This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

Department of Housing and Community Development
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Indian Affairs Commission 0 0 0 1 1
Emergency Assistance - Family Shelters and Services 0 0 147,049 153,288 89,710
Homeless Individuals Assistance 0 0 36,281 37,293 37,733
Massachusetts Short Term Housing Transition Program 0 0 0 1,200 38,562
Home Heating Assistance 15,000 6,618 0 0 0
Massachusetts Rental Voucher Program 29,958 30,547 32,897 34,300 36,000
Alternative Housing Voucher Program 3,500 4,000 3,450 3,450 3,450
Rental Subsidy Program for Department of Mental Health Clients 3,500 4,000 4,000 4,000 4,000
Residential Assistance for Families in Transition 5,000 5,500 160 260 260
56,958 50,665 223,838 233,792 209,716