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4400-1000 - Dept of Transitional Assistance Administration and Operation
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 26,534 | 28,625 | 27,259 | 31,060 | 29,792 |
| Employee Benefits | 727 | 934 | 1,004 | 1,192 | 1,195 |
| Operating Expenses | 31,878 | 29,955 | 28,668 | 31,144 | 32,378 |
| TOTAL | 59,139 | 59,515 | 56,931 | 63,397 | 63,364 |
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