4400-1000 - Dept of Transitional Assistance Administration and Operation


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=2%, Operating Expenses=50%