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 Spending ($000)
SAFETY NET
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4400-1001 Food Stamp Participation Rate Programs 250 250 250 250 250
4401-1000 Employment Services Program 21,876 19,254 14,413 7,095 7,095
4401-1100 Food Stamp Reimbursement 0 0 0 0 0
4401-1101 Food Stamp Reimbursement 2,537 850 0 0 0
4403-2000 TAFDC Grant Payments 298,074 313,400 322,823 321,768 318,872
4403-2007 Supplemental Nutritional Program 1,173 528 0 900 1,200
4403-2119 Teen Structured Settings Program 6,759 6,401 6,400 6,295 7,587
4403-2120 FOR FAMILY SHELTER/TRANSITIONAL HOUSING 111,194 0 0 0 0
4405-2000 State Supplement to Supplemental Security Income 216,466 222,990 226,798 233,877 227,723
4406-3000 FOR ASSIST. TO ORGANIZATIONS WHICH PROV. 36,186 0 0 0 0
4408-1000 Emergency Aid to the Elderly Disabled and Children 77,640 82,594 87,867 89,092 88,264
TOTAL 772,154 646,266 658,551 659,278 650,991

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