This is not the official budget document.

Budget Summary FY2014

Budget Detail
4400-1000 - Dept. of Transitional Assistance Administration & Operation
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
65,164,826 63,289,182 61,312,902 63,289,182

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
51,584,416 53,084,416 55,114,985 55,114,985 63,289,182

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 23,574 24,246 23,882 26,578 29,778
Employee Benefits 658 756 793 846 764
Operating Expenses 26,494 26,066 26,681 27,691 32,747
TOTAL 50,726 51,068 51,356 55,115 63,289

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%