Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Transitional Assistance




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Transitional Assistance 748,433 7,791 756,224 432,511

View line item language


account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 756,223,703
Budgetary Direct Appropriations 748,432,618
4400-1000 Department of Transitional Assistance Administration and Operations 53,097,438
4400-1001 Food Stamp Participation Rate Programs 3,114,307
4400-1025 Domestic Violence Specialists 753,426
4400-1100 Caseworkers Reserve 57,535,677
4403-2000 TAFDC Grant Payments 312,838,539
4403-2007 Supplemental Nutritional Program 900,000
4403-2119 Teen Structured Settings Program 6,577,740
4405-2000 State Supplement to Supplemental Security Income 224,656,525
4408-1000 Emergency Aid to the Elderly, Disabled and Children 88,958,966

account description amount
Federal Grant Spending 7,715,000
4400-1998 DOD State Supplemental Nutrition Assistance Program Administrative Funding 1,200,000
4400-3066 Training for Supplemental Nutrition Assistance Employment and Training 1,600,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training 2,100,000
4400-3068 Reaching Underserved Elderly and Working Poor in SNAP 100,000
4400-3069 Full Employment Supplemental Nutrition Assistance Program Cash Out 15,000
4400-3080 Healthy Incentive Pilot (HIP) Grant 2,700,000
account description amount
Trust and Other Spending 76,085
4400-0066 Arlottie A. Potts Trust 1,085
4401-0066 Advanced Modern Initiatives Participation Expendable Trust 75,000


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