4400-1000

4400-1000 Dept of Transitional Assistance Administration and Operation

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
27,259,002
29,774,000
30,350,823
30,548,546
32,344,438
Employee Benefits
1,003,581
1,026,161
876,249
1,168,128
1,186,653
Operating Expenses
28,668,449
29,206,563
29,711,873
31,734,780
32,858,166
Total
56,931,032
60,006,724
60,938,945
63,451,454
66,389,257
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