7004-0108 - Massachusetts Short Term Housing Transition Program

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected Spending *	FY2017 House 2
Wages & Salaries	10	1,026	486	228	235
Employee Benefits	0	8	3	7	7
Operating Expenses	124	123	919	67	67
Safety Net	83,446	57,806	27,547	30,948	31,635
TOTAL	83,580	58,964	28,956	31,250	31,944

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%

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