This is not the official budget document.

Budget Summary FY2012

Budget Detail
4400-1000 - Department of Transitional Assistance Administration and Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
53,097,438 53,097,438 53,084,416 53,084,416

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
68,136,719 52,727,596 51,584,416 51,584,416 53,084,416

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 31,550 31,179 23,574 22,532 23,953
Employee Benefits 1,121 1,081 658 750 824
Operating Expenses 34,694 32,368 26,494 28,303 28,307
TOTAL 67,365 64,628 50,726 51,584 53,084

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=2%, Operating Expenses=53%