7004-9024 - Massachusetts Rental Voucher Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 0 0 0 0 2,000
Safety Net 37,362 56,739 61,613 78,980 80,932
Debt Service 0 0 0 11,952 0
TOTAL 37,362 56,739 61,613 90,932 82,932

 

FY2017 Spending Category Chart:Operating Expenses=2%, Safety Net=98%