Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Transitional Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 82,718 88,055 96,196 105,074 108,184
Employee Benefits 1,997 2,083 1,627 1,982 1,984
Operating Expenses 26,786 27,293 28,583 33,438 30,321
Safety Net 658,550 649,953 631,181 619,144 596,567
Grants & Subsidies 0 0 0 0 0
TOTAL 770,051 767,384 757,587 759,637 737,055

 

FY2015 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=81%



 

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