Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Transitional Assistance


Historical Budget Levels ($000)
Account FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
4400-1000 Dept. of Transitional Assistance Administration & Operation 53,084 55,115 63,289 64,589 66,079
4400-1001 Food Stamp Participation Rate 2,934 3,097 2,911 2,911 0
4400-1025 Domestic Violence Specialists 749 799 891 891 921
4400-1100 Caseworkers Reserve 57,536 62,797 61,434 62,154 63,858
4401-1000 Employment Services Program 7,109 7,900 7,684 7,684 7,404
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 315,981 315,352 301,972 287,578 263,796
4403-2007 Supplemental Nutritional Program 900 1,200 1,200 1,200 1,200
4403-2119 Teen Structured Settings Program 6,437 8,031 9,194 9,194 9,198
4405-2000 State Supplement to Supplemental Security Income 222,157 237,230 234,188 234,382 235,680
4408-1000 Emergency Aid to the Elderly Disabled and Children 88,959 87,264 93,244 89,054 88,920
TOTAL 755,845 778,785 776,007 759,637 737,055

Note:  GAA is General Appropriation Act.

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