Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Transitional Assistance







Historical Spending ($000)
SAFETY NET
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
4400-1001 Food Stamp Participation Rate Programs 250 250 250 250 250
4400-1979 Pathways to Self Sufficiency 0 0 0 0 3,250
4401-1000 Employment Services Program 6,380 6,738 6,995 11,684 11,684
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 322,926 309,420 277,058 251,270 229,084
4403-2007 Supplemental Nutritional Program 878 1,079 1,160 1,200 1,200
4403-2119 Teen Structured Settings Program 6,395 6,643 7,261 9,010 9,690
4405-2000 State Supplement to Supplemental Security Income 223,093 216,936 219,991 219,293 221,255
4408-1000 Emergency Aid to the Elderly Disabled and Children 90,030 90,115 88,894 85,366 78,878
TOTAL 649,953 631,181 601,609 578,071 555,290

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