Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Transitional Assistance




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
4400-1000 Department of Transitional Assistance Administration and Opera 483 366 434 412 429
4400-1001 Food Stamp Participation Rate Programs 9 61 38 52 52
4400-1025 Domestic Violence Specialists 12 12 11 11 11
4400-1100 Caseworkers Reserve 1,075 968 1,026 1,058 1,100
4403-2119 Teen Structured Settings Program 2 2 2 0 0
4403-2120 FOR FAMILY SHELTER/TRANSITIONAL HOUSING 25 0 0 0 0
TOTAL 1,606 1,409 1,511 1,533 1,592

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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