Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Transitional Assistance




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Transitional Assistance 877,264 16,025 893,289 407,319

View line item language


account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 893,289,138
Budgetary Direct Appropriations 877,264,138
Direct Appropriations
4400-1000 Department of Transitional Assistance 68,136,719
4400-1001 Food Stamp Participation Rate Programs 2,963,471
4400-1025 Domestic Violence Specialists 735,950
4400-1100 Caseworker Salaries and Benefits 58,850,868
4401-1000 Employment Services Program 27,234,085
4403-2000 TAFDC Grant Payments 291,442,465
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2119 Teen Structured Settings Program 6,938,579
4403-2120 Emergency Assistance - Family Shelters and Services 86,277,382
4405-2000 State Supplement to Supplemental Security Income 219,862,107
4406-3000 Homeless Individuals Assistance 36,306,684
4406-3010 Home and Healthy for Good 1,200,000
4408-1000 Emergency Aid to the Elderly, Disabled and Children 69,115,828

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 16,025,000
4400-0705 McKinney Emergency Shelter Grants Program 2,900,000
4400-0707 Continuum of Care 6,000,000
4400-3066 Training for Food Stamp Able-Bodied Adult Without Dependents 1,600,000
4400-3067 Food Stamp Employment and Training 2,100,000
4400-3069 Full Employment Food Stamp Cash Out 25,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000


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