Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Transitional Assistance




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Transitional Assistance 703,031 5,226 708,256 470,692

View line item language


account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 708,256,045
Budgetary Direct Appropriations 703,030,531
4400-1000 Dept. of Transitional Assistance Administration & Operation 65,148,736
4400-1001 Food Stamp Participation Rate Programs 3,190,535
4400-1025 Domestic Violence Specialists 1,046,651
4400-1100 Caseworkers Reserve 70,833,479
4400-1979 Pathways to Self Sufficiency 3,250,000
4401-1000 Employment Services Program 11,806,041
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 229,083,946
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2119 Teen Structured Settings Program 9,854,932
4405-2000 State Supplement to Supplemental Security Income 228,738,399
4408-1000 Emergency Aid to the Elderly Disabled and Children 78,877,812
account description amount
Federal Grant Spending 5,225,514
4400-3062 13 SNAP Program and Tech Improvement Grant 221,514
4400-3063 Farmers Market Access to Supplemental Nutritional Assistance 4,000
4400-3064 SNAP Nutrition Education and Obesity Prevention 4,000,000
4400-3067 Supplemental Nutritional Assistance Employment and Training 1,000,000


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