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

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7004-0108 - Massachusetts Short Term Housing Transition Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 10 1,026 417 0
Employee Benefits 0 0 8 7 0
Operating Expenses 138 124 123 69 67
Safety Net 64,824 83,446 57,806 25,463 26,182
TOTAL 64,963 83,580 58,964 25,956 26,249

 

FY2016 Spending Category Chart:Operating Expenses=0%, Safety Net=100%



 

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