Department of Transitional Assistance


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=77%