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 Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
4400-1000 Department of Transitional Assistance Administration and Opera 52,728 51,584 53,084 53,207 55,611
4400-1001 Food Stamp Participation Rate Programs 2,356 2,881 2,934 2,952 3,171
4400-1025 Domestic Violence Specialists 726 726 749 749 782
4400-1100 Caseworkers Reserve 54,607 54,386 57,536 59,047 64,126
4401-1000 Employment Services Program 23,043 14,979 7,109 7,109 7,109
4401-1101 Food Stamp Reimbursement 2,450 0 0 0 0
4403-2000 TAFDC Grant Payments 308,077 315,166 315,981 321,768 318,872
4403-2007 Supplemental Nutritional Program 1,200 0 900 900 1,200
4403-2119 Teen Structured Settings Program 6,577 6,577 6,437 6,437 7,729
4405-2000 State Supplement to Supplemental Security Income 222,311 224,185 222,157 233,877 237,894
4408-1000 Emergency Aid to the Elderly Disabled and Children 84,659 84,659 88,959 89,092 88,264
TOTAL 758,733 755,143 755,845 775,138 784,759

Note:  GAA is General Appropriation Act.


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