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Department of Transitional Assistance
| 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 |
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