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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Transitional Assistance
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 92,688 | 79,623 | 82,718 | 85,831 | 93,289 |
Employee Benefits | 2,138 | 1,559 | 1,997 | 2,224 | 2,254 |
Operating Expenses | 33,158 | 27,035 | 26,786 | 27,806 | 38,224 |
Safety Net | 772,154 | 646,266 | 658,551 | 659,278 | 650,991 |
Grants & Subsidies | 5,085 | 125 | 0 | 0 | 0 |
TOTAL | 905,224 | 754,608 | 770,052 | 775,138 | 784,759 |
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