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Department of Transitional Assistance
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 96,030 | 105,706 | 105,192 | 113,930 | 112,849 |
| Employee Benefits | 1,794 | 2,266 | 2,378 | 2,707 | 2,725 |
| Operating Expenses | 32,498 | 30,578 | 28,676 | 31,163 | 32,397 |
| Safety Net | 601,609 | 555,645 | 527,983 | 506,513 | 469,589 |
| TOTAL | 731,930 | 694,195 | 664,229 | 654,313 | 617,560 |
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