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Department of Transitional Assistance
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 95,089 | 91,387 | 96,227 | 94,170 | 83,930 |
| Employee Benefits | 1,612 | 2,035 | 2,300 | 2,345 | 2,073 |
| Operating Expenses | 29,673 | 35,849 | 36,551 | 34,528 | 28,618 |
| Public Assistance | 698,855 | 694,653 | 722,407 | 777,183 | 656,345 |
| Grants & Subsidies | 3,826 | 6,405 | 6,816 | 5,991 | 2,655 |
| TOTAL | 829,056 | 830,329 | 864,301 | 914,217 | 773,621 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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