Department of Transitional Assistance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 96,030 105,706 105,192 108,947 112,824
Employee Benefits 1,794 2,266 2,378 2,619 2,720
Operating Expenses 32,498 30,578 28,676 29,894 31,872
Safety Net 601,609 555,645 527,983 498,303 478,190
Grants & Subsidies 0 0 0 0 911
TOTAL 731,930 694,195 664,229 639,763 626,517

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=77%, Grants & Subsidies=0%