7004-0108 - Massachusetts Short Term Housing Transition Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 85 85
Employee Benefits 0 0 0 25 25
Operating Expenses 0 0 0 128 128
Safety Net 0 0 1,200 56,524 83,136
TOTAL 0 0 1,200 56,762 83,374

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%