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Budget Detail
7004-0108 - Massachusetts Short Term Housing Transition Program
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 31,943,664 | 31,943,664 | 31,943,664 | 31,943,664 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 58,963,556 | 25,955,535 | 26,249,330 | 33,749,331 | 31,943,664 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10 | 1,026 | 486 | 228 | 228 |
Employee Benefits | 0 | 8 | 3 | 7 | 7 |
Operating Expenses | 124 | 123 | 919 | 67 | 67 |
Safety Net | 83,446 | 57,806 | 27,547 | 33,448 | 31,642 |
TOTAL | 83,580 | 58,964 | 28,956 | 33,749 | 31,944 |
FY2017 Spending Category Chart