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- Introduction
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- Operating Transfers
- Local Aid - Section 3
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- Resources
4400-1000 - Department of Transitional Assistance Administration and Operations
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 31,550 | 31,179 | 23,574 | 22,073 | 23,966 |
| Employee Benefits | 1,121 | 1,081 | 658 | 741 | 824 |
| Operating Expenses | 34,694 | 32,368 | 26,494 | 28,303 | 28,307 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 67,365 | 64,628 | 50,726 | 51,117 | 53,097 |
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