Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Transitional Assistance


Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
4400-1000 Dept of Transitional Assistance Administration & Operation 63,289 61,080 64,428 60,803 66,299
4400-1001 Food Stamp Participation Rate Programs 2,911 2,972 3,117 3,062 3,380
4400-1025 Domestic Violence Specialists 891 921 1,047 894 1,373
4400-1100 Caseworkers Reserve 61,434 63,335 70,833 65,374 72,296
4400-1979 Pathways to Self Sufficiency 0 0 3,000 3,000 15,077
4401-1000 Employment Services Program 7,684 11,803 12,110 12,972 12,413
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 301,972 255,650 221,480 218,745 181,244
4403-2007 Supplemental Nutritional Program 1,200 1,200 1,200 1,200 1,200
4403-2008 Transportation Benefits for SNAP Work Program Participants 0 0 0 0 2,600
4403-2119 Teen Structured Settings Program 9,194 9,348 9,855 9,855 10,030
4405-2000 State Supplement to Supplemental Security Income 234,188 234,344 226,952 224,014 227,080
4408-1000 Emergency Aid to the Elderly Disabled and Children 93,244 87,568 76,201 81,122 79,171
TOTAL 776,007 728,219 690,222 681,042 672,164

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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