This is not the official budget document.

Budget Summary FY2013

Budget Detail
7004-0108 - Massachusetts Short Term Housing Transition Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
83,374,371 83,374,371 90,787,766 83,374,371

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 38,561,732 65,261,103 83,374,371

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 85 0
Employee Benefits 0 0 0 25 0
Operating Expenses 0 0 0 128 0
Safety Net 0 0 1,200 65,023 83,374
TOTAL 0 0 1,200 65,261 83,374