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Budget Detail
4400-1000 - Dept of Transitional Assistance Administration and Operation
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 62,690,196 | 62,645,963 | 62,690,146 | 62,690,146 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 65,148,736 | 65,231,263 | 62,335,765 | 61,688,132 | 62,690,146 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28,625 | 27,259 | 29,774 | 29,633 | 29,848 |
| Employee Benefits | 934 | 1,004 | 1,026 | 1,100 | 1,099 |
| Operating Expenses | 29,955 | 28,668 | 29,207 | 30,956 | 31,742 |
| TOTAL | 59,515 | 56,931 | 60,007 | 61,688 | 62,690 |
FY2019 Spending Category Chart
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