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    Department of Transitional Assistance



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 105,706 105,192 109,799 112,336 114,751
    Employee Benefits 2,266 2,378 2,478 2,455 2,472
    Operating Expenses 30,578 28,676 29,303 30,980 31,767
    Safety Net 555,645 527,983 497,801 494,354 507,101
    Grants & Subsidies 0 0 395 873 873
    Other 0 0 0 1,415 0
    TOTAL 694,195 664,229 639,776 642,413 656,964

     

    FY2019 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=78%, Grants & Subsidies=0%



     
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