Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Transitional Assistance




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Transitional Assistance 729,420 3,093 732,514 381,117
TOTAL 729,420 3,093 732,514 381,117

View line item language

account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 732,513,711
Budgetary Direct Appropriations 729,420,496
Direct Appropriations
4400-1000 Department of Transitional Assistance 126,006,179
4400-1001 Food Stamp Participation Rate Programs 2,332,818
4400-1025 Domestic Violence Specialists 711,705
4401-1000 Employment Services Program 27,162,289
4403-2000 TAFDC Grant Payments 277,109,432
4403-2119 Teen Structured Settings Program 6,876,067
4405-2000 State Supplement to Supplemental Security Income 212,302,464
4408-1000 Emergency Aid to the Elderly, Disabled and Children 69,919,542

account description amount
Retained Revenues
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 7,000,000

account description amount
Federal Grant Spending 3,093,215
4400-3066 Training for Food Stamp Able-Bodied Adults without Dependents 949,395
4400-3067 Food Stamp Employment and Training 2,118,820
4400-3069 Full Employment Program Food Stamp Cash Out 25,000