4400-1000 - Dept of Transitional Assistance Administration and Operation


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=2%, Operating Expenses=51%