| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 859 | 1,000 | 0 | 0 |
| 4000-0005 | Safe and Successful Youth Initiative | 6,360 | 5,634 | 5,747 | 6,939 | 7,829 |
| 4000-0007 | Unaccompanied Homeless Youth Services | 0 | 1,000 | 1,913 | 675 | 3,300 |
| 4000-0008 | Crossroads Organization serving at-risk Youth | 0 | 0 | 25 | 0 | 0 |
| 4000-0014 | Edward M Kennedy CHC | 0 | 100 | 0 | 100 | 0 |
| 4000-0020 | Nursing and Allied Health Workforce Development | 0 | 0 | 0 | 0 | 350 |
| 4000-0300 | EOHHS and Medicaid Administration | 0 | 2,870 | 2,420 | 2,420 | 1,156 |
| 4000-0700 | MassHealth Fee for Service Payments | 0 | 20,274 | 8,750 | 1,000 | 1,250 | TOTAL | 6,360 | 30,737 | 19,856 | 11,134 | 13,886 |