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%