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7004-0108 - Massachusetts Short Term Housing Transition Program

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	0	0	10	583	216
Employee Benefits	0	0	0	8	68
Operating Expenses	0	138	124	87	77
Safety Net	1,200	64,824	83,446	58,286	23,962
TOTAL	1,200	64,963	83,580	58,964	24,323

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%