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


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%