4400-1000 - Dept of Transitional Assistance Administration & Operation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 25,118 26,534 28,625 28,390 31,171
Employee Benefits 690 727 934 966 1,045
Operating Expenses 27,279 31,878 29,955 31,447 34,083
TOTAL 53,087 59,139 59,515 60,803 66,299

 

FY2017 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=2%, Operating Expenses=51%