| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 859 | 1,000 | 0 | 0 |
| 4000-0005 | Safe and Successful Youth Initiative | 6,360 | 5,634 | 5,747 | 6,939 | 7,009 |
| 4000-0007 | Unaccompanied Homeless Youth Services | 0 | 1,000 | 1,913 | 220 | 0 |
| 4000-0008 | Crossroads Organization at-risk Youth | 0 | 0 | 25 | 0 | 0 |
| 4000-0014 | Edward M Kennedy CHC | 0 | 100 | 0 | 100 | 0 |
| 4000-0300 | EOHHS and Medicaid Administration | 0 | 2,870 | 2,420 | 2,420 | 0 |
| 4000-0700 | MassHealth Fee for Service Payments | 0 | 20,274 | 8,750 | 1,000 | 1,000 |
| TOTAL | 6,360 | 30,737 | 19,856 | 10,679 | 8,009 | |