Budget Detail<BR>4400-1000 - Dept of Transitional Assistance Administration and Operation

Budget Detail
4400-1000 - Dept of Transitional Assistance Administration and Operation

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=48%, Employee Benefits=2%, Operating Expenses=50%