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

Governor's Budget Recommendation FY 2011

Department of Transitional Assistance







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4400-1000 Department of Transitional Assistance Administration and Operations 33,413 34,694 32,368 26,969 30,634
4400-1001 Food Stamp Participation Rate Programs 147 954 494 547 0
4400-1079 Homeless Management Information System 881 0 0 0 0
4401-1000 Employment Services Program 808 756 136 4 4
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 293 35 0 0 0
4403-2000 TAFDC Grant Payments 37 0 0 10 10
4403-2119 Teen Structured Settings Program 12 23 11 11 11
4403-2120 Emergency Assistance - Family Shelters and Services 111 88 129 0 0
4406-3000 Homeless Individuals Assistance 0 0 20 0 0
4408-1000 Emergency Aid to the Elderly, Disabled and Children 147 0 0 0 0
TOTAL 35,849 36,551 33,158 27,542 30,659

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


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