Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4401-1000 | Employment Services Program For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; provided further, that not less than $4,600,000 shall be expended for the Young Parents Program; and provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services |
27,720,672 | 24,597,457 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 3,049 | 3,100 | 3,348 | 3,381 | 3,403 | -1,412 |
Employee Benefits | 311 | 88 | 113 | 139 | 110 | -44 |
Operating Expenses | 941 | 847 | 808 | 756 | 785 | -305 |
Public Assistance | 12,637 | 14,182 | 20,122 | 20,381 | 21,192 | -297 |
Grants & Subsidies | 1,716 | 2,152 | 2,230 | 2,230 | 2,230 | -1,065 |
TOTAL | 18,656 | 20,368 | 26,621 | 26,887 | 27,721 | -3,123 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Young Parents Program | Statewide | 4,600,000 | -296,630 |