This is not the official budget document.

Budget Summary FY2014

Department of Transitional Assistance
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 79,623 82,718 88,055 99,047 103,287
Employee Benefits 1,559 1,997 2,083 1,829 1,824
Operating Expenses 27,035 26,786 27,293 28,309 33,364
Safety Net 646,266 658,550 649,953 641,429 637,532
Grants & Subsidies 125 0 0 0 0
TOTAL 754,608 770,051 767,384 770,614 776,007

 

FY2014 Spending Category Chart

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