Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Transitional Assistance




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Transitional Assistance 773,621 3,325 776,946 475,231

Hide line item language


account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 776,945,693
Budgetary Direct Appropriations 773,620,693
Direct Appropriations
4400-1000 Department of Transitional Assistance
For the operation of the department of transitional assistance, including the costs of case workers and domestic violence specialists at local area offices; provided, that funds shall also be made available for programs to increase the commonwealth's participation rate in the federal supplemental nutrition assistance program and other federal nutrition programs; provided further, that notwithstanding any general or special law to the contrary, the secretary of administration and finance may authorize the transfer of funds from this item to item 7004-0100 for the purpose of consolidating funding for the operation of family homeless shelters and prevention activities in the department of housing and community development; provided further, that the transfer may include personnel if the secretary determines that those personnel are necessary for the operation of those activities; provided further, that no transfer shall be made if the secretary determines that the transfer would leave insufficient funds to meet the projected costs of this item; and provided further, that the secretary of administration and finance shall notify the house and senate committees on ways and means 15 days prior to transferring funds
114,585,486
4403-0100 Employment and Supportive Services for TAFDC Families
For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of those recipients; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services; and provided further, that funds shall be expended for the provision of structured settings provided in subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program
31,202,410
4403-5000 Transitional Assistance Payments
For transitional assistance financial assistance payments to eligible clients of the department of transitional assistance; provided, that payments from this item shall only be made to or on behalf of clients served under the program of transitional aid to families with dependent children, the nutritional benefit program for low-income workers, the state supplement to the supplemental security income program for the aged and disabled or the program of emergency aid to the elderly, disabled and children; and provided further, that fiscal year 2010 expenditures shall follow the terms and conditions of section 41 of this act
625,382,797

account description amount
Retained Revenues
4401-1101 Employment Services Program Retained Revenue
The department of transitional assistance may expend for supplemental nutrition assistance program employment and training programs as provided in section 2A of chapter 18 of the General Laws an amount not to exceed $2,450,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture
2,450,000
account description amount
Federal Grant Spending 3,325,000
4400-3066 Training for Supplemental Nutrition Assistance Employment and Training ABAWDS
For the purposes of a federally funded grant entitled, Training for Supplemental Nutrition Assistance Employment and Training ABAWDS
1,200,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training
For the purposes of a federally funded grant entitled, Supplemental Nutrition Assistance Program Employment and Training
2,100,000
4400-3069 Full Employment Supplemental Nutrition Assistance Program Cash Out
For the purposes of a federally funded grant entitled, Full Employment Supplemental Nutrition Assistance Program Cash Out
25,000


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