Department of Transitional Assistance


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=78%