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Department of Transitional Assistance
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	105,706	105,192	109,799	111,738	114,750
Employee Benefits	2,266	2,378	2,478	2,353	2,472
Operating Expenses	30,578	28,676	29,303	30,980	31,767
Safety Net	555,645	527,983	497,801	494,080	515,350
Grants & Subsidies	0	0	395	873	5,298
Other	0	0	0	1,882	0
TOTAL	694,195	664,229	639,776	641,907	669,636

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=77%, Grants & Subsidies=1%

Budget Summary FY2019