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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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