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

Department of Transitional Assistance







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4400-1000 Dept. of Transitional Assistance Administration & Operation 26,066 26,681 27,279 32,810 30,307
4400-1001 Food Stamp Participation Rate Programs 713 612 1,298 614 0
4400-1100 Caseworkers Reserve 3 1 1 9 9
4401-1000 Employment Services Program 1 0 5 0 0
4403-2119 Teen Structured Settings Program 4 0 0 5 5
TOTAL 26,786 27,293 28,583 33,438 30,321

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