4400-1000
4400-1000 Dept of Transitional Assistance Administration and Operation
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
33,061,463
36,802,522
39,235,208
40,176,648
42,487,060
Employee Benefits
802,685
1,019,987
925,524
1,308,227
1,308,227
Operating Expenses
36,284,121
49,817,043
54,130,923
66,177,146
65,513,235
Safety Net
75,000
400,000
1,791,489
1,025,000
1,671,600
Total
70,223,269
88,039,552
96,083,144
108,687,021
110,980,122
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