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4400-1000 - Dept. of Transitional Assistance Administration & Operation
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,882 | 25,118 | 26,534 | 30,538 | 32,088 |
| Employee Benefits | 793 | 690 | 727 | 888 | 912 |
| Operating Expenses | 26,681 | 27,279 | 31,878 | 29,920 | 32,148 |
| TOTAL | 51,356 | 53,087 | 59,139 | 61,345 | 65,149 |
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