This is not the official budget document.

Budget Summary FY2014

Budget Detail
7004-0108 - Massachusetts Short Term Housing Transition Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
58,788,556 58,963,556 58,788,556 58,963,556

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 38,561,732 83,374,371 88,674,370 58,963,556

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 284 0
Employee Benefits 0 0 0 39 0
Operating Expenses 0 0 138 175 55
Safety Net 0 1,200 64,824 88,178 58,908
TOTAL 0 1,200 64,963 88,674 58,964

 

FY2014 Spending Category Chart

Pie Chart: Operating Expenses=0%, Safety Net=100%