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%