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Department of Transitional Assistance
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 88,055 | 96,196 | 96,030 | 107,947 | 112,705 |
| Employee Benefits | 2,083 | 1,627 | 1,794 | 2,180 | 2,256 |
| Operating Expenses | 27,293 | 28,583 | 32,498 | 30,552 | 32,780 |
| Safety Net | 649,953 | 631,181 | 601,609 | 578,071 | 555,290 |
| TOTAL | 767,384 | 757,587 | 731,930 | 718,750 | 703,031 |
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