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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	31,943,664	31,943,664	31,943,664	31,943,664

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	58,963,556	25,955,535	26,249,330	33,749,331	31,943,664

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	10	1,026	486	228	228
Employee Benefits	0	8	3	7	7
Operating Expenses	124	123	919	67	67
Safety Net	83,446	57,806	27,547	33,448	31,642
TOTAL	83,580	58,964	28,956	33,749	31,944

FY2017 Spending Category Chart

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