4400-1000 - Department of Transitional Assistance Administration and Operations


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=2%, Operating Expenses=53%