7004-0108 - Massachusetts Short Term Housing Transition Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 10 1,026 417 0
Employee Benefits 0 0 8 7 0
Operating Expenses 138 124 123 69 67
Safety Net 64,824 83,446 57,806 25,463 26,182
TOTAL 64,963 83,580 58,964 25,956 26,249

 

FY2016 Spending Category Chart:Operating Expenses=0%, Safety Net=100%