Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Transitional Assistance




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Transitional Assistance 784,759 7,525 792,284 455,013

View line item language


account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 792,283,872
Budgetary Direct Appropriations 784,758,872
4400-1000 Department of Transitional Assistance Administration and Opera 55,611,427
4400-1001 Food Stamp Participation Rate Programs 3,171,411
4400-1025 Domestic Violence Specialists 782,222
4400-1100 Caseworkers Reserve 64,126,261
4401-1000 Employment Services Program 7,109,035
4403-2000 TAFDC Grant Payments 318,871,955
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2119 Teen Structured Settings Program 7,728,595
4405-2000 State Supplement to Supplemental Security Income 237,894,089
4408-1000 Emergency Aid to the Elderly Disabled and Children 88,263,877

account description amount
Federal Grant Spending 7,500,000
4400-3064 Nutrition Education and Obesity Prevention 3,000,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training 1,500,000
4400-3080 Healthy Incentive Pilot (HIP) Grant 3,000,000
account description amount
Trust and Other Spending 25,000
4401-0066 Advanced Modern Initiatives Participation Expendable Trust 25,000


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