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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0005 | Safe and Successful Youth Initiative | 3,672 | 8,287 | 6,360 | 5,655 | 6,284 |
| 4000-0007 | Unaccompanied Homeless Youth Services | 0 | 0 | 0 | 2,000 | 1,000 |
| 4000-0014 | Edward M Kennedy Community Health Center | 0 | 0 | 0 | 100 | 100 |
| 4000-0265 | Community Health Center Grants | 1,000 | 0 | 0 | 0 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 2,420 | 3,920 | 0 | 2,970 | 0 |
| 4000-0700 | MassHealth Fee for Service Payments | 0 | 37,500 | 0 | 20,000 | 19,604 | TOTAL | 7,092 | 49,707 | 6,360 | 30,725 | 26,988 |