4400-1000 - Department of Transitional Assistance

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	36,395	30,432	31,550	31,338	82,378
Employee Benefits	994	928	1,121	1,167	2,019
Operating Expenses	27,693	33,413	34,694	33,516	28,439
Public Assistance	250	125	0	0	250
Grants & Subsidies	0	0	0	0	1,500
TOTAL	65,332	64,898	67,365	66,021	114,585

FY2010 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=25%, Public Assistance=0%, Grants & Subsidies=1%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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