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

Governor's Budget Recommendation FY 2010

Department of Transitional Assistance







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4400-1000 Department of Transitional Assistance 27,693 33,413 34,694 33,516 28,439
4400-1001 Food Stamp Participation Rate Programs 0 147 954 535 0
4400-1079 Homeless Management Information System 0 881 0 0 0
4401-1000 Employment Services Program 847 808 756 309 0
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 0 293 35 0 0
4403-0100 Employment and Supportive Services for TAFDC Families 0 0 0 0 169
4403-2000 TAFDC Grant Payments 22 37 0 10 0
4403-2119 Teen Structured Settings Program 8 12 23 15 0
4403-2120 Emergency Assistance - Family Shelters and Services 983 111 88 144 0
4403-5000 Transitional Assistance Payments 0 0 0 0 10
4406-3000 Homeless Individuals Assistance 122 0 0 0 0
4408-1000 Emergency Aid to the Elderly, Disabled and Children 0 147 0 0 0
TOTAL 29,673 35,849 36,551 34,528 28,618

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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