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Account	Description	FY07 GAA	FY08 GAA
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue For the department of transitional assistance; provided, that the department may expend not more than $7,000,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture for food stamp employment and training programs as provided in section 2A of chapter 18 of the General Laws; provided further, that up to $5,000,000 of revenue received for services provided by or under contract with state agencies or from bonuses shall be expended on additional services for recipients of transitional aid to families with dependent children; and provided further, that up to $2,000,000 shall be expended for additional services provided by non-state agencies as identified in subsection (e) of said section 2A	5,000,000	7,000,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	494	192	250	167
Operating Expenses	0	21	0	0	0
Public Assistance	0	617	1,493	4,568	6,833
TOTAL	0	1,132	1,684	4,818	7,000

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Additional services provided by non state agencies	2,000,000
Revenue received from the U.S. Dept. of Agriculture for food stamp outreach and employment and training programs for TAFDC receipients.	5,000,000