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Department of Transitional Assistance
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 96,196 | 96,030 | 105,706 | 103,835 | 115,151 |
Employee Benefits | 1,627 | 1,794 | 2,266 | 2,356 | 2,640 |
Operating Expenses | 28,583 | 32,498 | 30,578 | 31,461 | 34,099 |
Safety Net | 631,181 | 601,609 | 555,645 | 543,390 | 520,274 |
TOTAL | 757,587 | 731,930 | 694,195 | 681,042 | 672,164 |
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