This is not the official budget document.

Budget Summary FY2013

Department of Transitional Assistance
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 92,688 79,623 82,718 84,652 101,716
Employee Benefits 2,138 1,559 1,997 2,224 2,252
Operating Expenses 33,158 27,035 26,786 27,656 27,933
Safety Net 772,154 646,266 658,550 659,907 646,885
Grants & Subsidies 5,085 125 0 0 0
TOTAL 905,224 754,608 770,051 774,438 778,785

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=83%