Budget Detail<BR>7004-0108 - Massachusetts Short Term Housing Transition Program

Budget Detail
7004-0108 - Massachusetts Short Term Housing Transition Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%