Department of Transitional Assistance

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	96,227	92,688	79,623	79,530	83,279
Employee Benefits	2,300	2,138	1,559	1,971	2,125
Operating Expenses	36,551	33,158	27,035	29,032	28,995
Safety Net	722,407	772,154	646,266	664,944	634,034
Grants & Subsidies	6,816	5,085	125	0	0
TOTAL	864,301	905,224	754,608	775,477	748,433

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=85%

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