Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Transitional Assistance







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4400-1000 Department of Transitional Assistance Administration and Operations 928 1,121 1,081 1,046 2,017
4400-1001 Food Stamp Participation Rate Programs 7 11 18 27 0
4400-1025 Domestic Violence Specialists 24 31 33 11 0
4400-1100 Caseworker Salaries and Benefits 856 903 882 913 0
4401-1000 Employment Services Program 113 139 32 9 9
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 32 8 0 0 0
4403-2119 Teen Structured Settings Program 3 3 2 5 5
4403-2120 Emergency Assistance - Family Shelters and Services 74 84 90 0 0
TOTAL 2,035 2,300 2,138 2,011 2,031

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


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