Department of Transitional Assistance

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	94,553	95,089	91,387	96,404	96,379
Employee Benefits	1,920	1,612	2,035	2,213	2,194
Operating Expenses	26,523	29,673	35,849	37,473	37,158
Public Assistance	694,376	698,855	694,653	720,335	734,238
Aid to Cities & Towns	2,582	3,826	6,405	7,270	7,295
TOTAL	819,955	829,056	830,329	863,695	877,264

FY2009 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=84%, Aid to Cities & Towns=1%

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