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4400-1000 - Dept. of Transitional Assistance Administration & Operation
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 24,246 | 23,882 | 25,118 | 30,913 | 34,628 |
| Employee Benefits | 756 | 793 | 690 | 866 | 894 |
| Operating Expenses | 26,066 | 26,681 | 27,279 | 32,810 | 30,307 |
| Safety Net | 0 | 0 | 0 | 0 | 250 |
| TOTAL | 51,068 | 51,356 | 53,087 | 64,589 | 66,079 |
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