44011000 - Employment Services Program

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=77%, Grants & Subsidies=8%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Young Parents Program Statewide4,600,000 -296,630