Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 727 | 934 | 1,004 | 1,155 | 1,175 |
| 4400-1001 | Food Stamp Participation Rate Programs | 32 | 57 | 46 | 59 | 85 |
| 4400-1025 | Domestic Violence Specialists | 10 | 12 | 14 | 49 | 53 |
| 4400-1100 | Caseworkers Reserve | 1,015 | 1,249 | 1,301 | 1,337 | 1,388 |
| 4400-1979 | Pathways to Self Sufficiency | 0 | 0 | 0 | 0 | 1 |
| 4401-1000 | Employment Services Program | 1 | 2 | 1 | 3 | 3 |
| 4403-2119 | Teen Structured Settings Program | 3 | 3 | 4 | 5 | 5 |
| 4405-2000 | State Supplement to Supplemental Security Income | 7 | 8 | 9 | 10 | 9 | TOTAL | 1,794 | 2,266 | 2,378 | 2,619 | 2,720 |