4400-1000

4400-1000 Dept of Transitional Assistance Administration and Operation

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
33,697,117
33,061,463
36,802,522
42,173,220
43,373,596
Employee Benefits
843,024
802,685
1,019,987
1,050,574
1,050,820
Operating Expenses
34,668,641
36,284,121
49,817,043
61,671,097
67,453,094
Safety Net
125,000
75,000
400,000
541,000
625,000
Total
69,333,782
70,223,269
88,039,552
105,435,891
112,502,510
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