4400-1000 - Dept. of Transitional Assistance Administration & Operation


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%, Safety Net=0%