Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Transitional Assistance




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Transitional Assistance 672,164 9,110 681,274 462,232

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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 681,274,250
Budgetary Direct Appropriations 672,163,920
4400-1000 Dept of Transitional Assistance Administration & Operation 66,298,663
4400-1001 Food Stamp Participation Rate Programs 3,380,006
4400-1025 Domestic Violence Specialists 1,373,491
4400-1100 Caseworkers Reserve 72,296,441
4400-1979 Pathways to Self Sufficiency 15,077,024
4401-1000 Employment Services Program 12,413,060
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 181,244,244
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2008 Transportation Benefits for SNAP Work Program Participants 2,600,000
4403-2119 Teen Structured Settings Program 10,029,832
4405-2000 State Supplement to Supplemental Security Income 227,080,187
4408-1000 Emergency Aid to the Elderly Disabled and Children 79,170,972
account description amount
Federal Grant Spending 9,110,330
4400-3062 SNAP Virtual Gateway Modernization Grant 150,000
4400-3063 Farmers Market Access to Supplemental Nutritional Assistance 30,330
4400-3064 SNAP Nutrition Education and Obesity Prevention 5,000,000
4400-3066 Training for Food Stamp Able-Bodied Adults Without Dependents 1,650,000
4400-3067 Supplemental Nutritional Assistance Employment and Training 1,600,000
4400-3081 Food Insecurity Nutrition Incentive Grant Program 680,000


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