This is not the official budget document.

Budget Summary FY2013

Budget Detail
4400-1000 - Department of Transitional Assistance Administration and Opera
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
55,611,427 54,584,750 55,493,896 55,114,985

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
52,727,596 51,584,416 53,084,416 52,606,692 55,114,985

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 31,179 23,574 24,246 24,583 26,949
Employee Benefits 1,081 658 756 835 846
Operating Expenses 32,368 26,494 26,066 27,188 27,321
TOTAL 64,628 50,726 51,068 52,607 55,115

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=2%, Operating Expenses=49%