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Budget Detail
7004-0108 - Massachusetts Short Term Housing Transition Program
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,322,911 | 25,955,535 | 24,203,353 | 25,955,535 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 38,561,732 | 83,374,371 | 58,963,556 | 58,963,556 | 25,955,535 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 10 | 583 | 345 |
| Employee Benefits | 0 | 0 | 0 | 8 | 6 |
| Operating Expenses | 0 | 138 | 124 | 87 | 73 |
| Safety Net | 1,200 | 64,824 | 83,446 | 58,286 | 25,532 |
| TOTAL | 1,200 | 64,963 | 83,580 | 58,964 | 25,956 |
FY2015 Spending Category Chart
