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

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Department of Transitional Assistance







Historical Spending ($000)
SAFETY NET
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
4400-1001 Food Stamp Participation Rate Programs 250 250 250 250 250
4400-1979 Pathways to Self Sufficiency 0 0 0 3,000 15,077
4401-1000 Employment Services Program 6,738 6,995 9,775 12,853 12,291
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 309,420 277,058 237,004 218,745 181,244
4403-2007 Supplemental Nutritional Program 1,079 1,160 1,132 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 6,643 7,261 7,930 9,690 9,856
4405-2000 State Supplement to Supplemental Security Income 216,936 219,991 215,130 216,530 218,585
4408-1000 Emergency Aid to the Elderly Disabled and Children 90,115 88,894 84,423 81,122 79,171
TOTAL 631,181 601,609 555,645 543,390 520,274

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