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%