Budget Detail
7004-9024 - Massachusetts Rental Voucher Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	97,469,569	100,000,000	97,469,569	100,000,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	75,421,578	85,347,706	92,734,677	92,234,677	100,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	0	0	0	100	600
Safety Net	61,613	73,395	83,839	92,135	99,400
TOTAL	61,613	73,395	83,839	92,235	100,000

FY2019 Spending Category Chart

Pie Chart: Operating Expenses=1%, Safety Net=99%

Budget Summary FY2019