| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 859 | 0 | 0 |
| 4000-0005 | Safe and Successful Youth Initiative | 8,287 | 6,360 | 5,634 | 5,821 | 3,986 |
| 4000-0007 | Unaccompanied Homeless Youth Services | 0 | 0 | 1,000 | 1,913 | 675 |
| 4000-0008 | Crossroads Organization serving at-risk Youth | 0 | 0 | 0 | 25 | 0 |
| 4000-0014 | Edward M Kennedy Community Health Center | 0 | 0 | 100 | 0 | 100 |
| 4000-0300 | EOHHS and MassHealth Administration | 3,920 | 0 | 2,870 | 2,420 | 0 |
| 4000-0700 | MassHealth Fee for Service Payments | 37,500 | 0 | 20,274 | 10,750 | 398 | TOTAL | 49,707 | 6,360 | 30,737 | 20,929 | 5,159 |