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

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Department of Transitional Assistance







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
4400-1000 Dept of Transitional Assistance Administration & Operation 27,279 31,878 29,955 31,447 34,083
4400-1001 Food Stamp Participation Rate Programs 1,298 614 618 3 3
4400-1100 Caseworkers Reserve 1 3 1 5 5
4401-1000 Employment Services Program 5 0 0 0 0
4403-2119 Teen Structured Settings Program 0 4 4 5 7
TOTAL 28,583 32,498 30,578 31,461 34,099

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