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

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Department of Transitional Assistance





Historical Spending ($000)
SAFETY NET
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
4400-1000 Dept. of Transitional Assistance Administration & Operation 0 0 0 0 250
4400-1001 Food Stamp Participation Rate 250 250 250 253 0
4401-1000 Employment Services Program 14,413 6,380 6,738 7,604 7,404
4401-1101 Food Stamp Reimbursement 0 0 0 0 0
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 322,823 322,926 309,420 287,578 263,796
4403-2007 Supplemental Nutritional Program 0 878 1,079 1,200 1,200
4403-2119 Teen Structured Settings Program 6,399 6,395 6,643 9,042 9,042
4405-2000 State Supplement to Supplemental Security Income 226,798 223,093 216,936 224,412 225,955
4408-1000 Emergency Aid to the Elderly Disabled and Children 87,867 90,030 90,115 89,054 88,920
TOTAL 658,550 649,953 631,181 619,144 596,567
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