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Budget Detail
7004-0108 - Massachusetts Short Term Housing Transition Program
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,249,331 | 31,250,331 | 26,249,331 | 31,249,331 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 83,374,371 | 58,963,556 | 25,955,535 | 28,955,534 | 31,249,331 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 10 | 1,026 | 417 | 228 |
| Employee Benefits | 0 | 0 | 8 | 7 | 7 |
| Operating Expenses | 138 | 124 | 123 | 69 | 87 |
| Safety Net | 64,824 | 83,446 | 57,806 | 28,463 | 30,928 |
| TOTAL | 64,963 | 83,580 | 58,964 | 28,956 | 31,249 |
FY2016 Spending Category Chart
