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4400-1000 - Dept of Transitional Assistance Administration and Operation
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 28,625 | 27,259 | 29,774 | 29,633 | 29,848 |
| Employee Benefits | 934 | 1,004 | 1,026 | 1,100 | 1,099 |
| Operating Expenses | 29,955 | 28,668 | 29,207 | 30,956 | 31,742 |
| Other | 0 | 0 | 0 | 83 | 0 |
| TOTAL | 59,515 | 56,931 | 60,007 | 61,771 | 62,690 |
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