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ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
7004-0001 | Indian Affairs Commission | 100 | 99 | 99 | 99 | 107 |
7004-0002 | Friends of the Homeless Springfield | 0 | 0 | 0 | 100 | 0 |
7004-0099 | Department of Housing and Community Development Administration | 6,895 | 6,608 | 6,742 | 6,752 | 7,290 |
7004-0100 | Operation of Homeless Programs | 4,754 | 5,003 | 4,971 | 4,986 | 5,240 |
7004-0101 | Emergency Assistance - Family Shelters and Services | 91,606 | 115,361 | 97,797 | 137,511 | 80,042 |
7004-0102 | Homeless Individuals Assistance | 36,282 | 37,293 | 37,733 | 37,963 | 40,450 |
7004-0103 | Homeless Family EA Shelter Overflow - Hotels and M | 0 | 0 | 0 | 0 | 16,637 |
7004-0104 | Home and Healthy for Good Program | 1,200 | 1,200 | 1,200 | 1,200 | 1,400 |
7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 38,562 | 65,261 | 83,374 |
7004-1000 | Home Heating Assistance (liheap) | 0 | 0 | 0 | 21,187 | 0 |
7004-3036 | Housing Services and Counseling | 1,624 | 1,496 | 1,496 | 1,496 | 1,396 |
7004-3045 | Tenancy Preservation Program | 250 | 250 | 250 | 250 | 350 |
7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 | 350 |
7004-9005 | Subsidies to Public Housing Authorities | 62,500 | 62,500 | 62,500 | 62,500 | 64,500 |
7004-9024 | Massachusetts Rental Voucher Program | 29,997 | 33,200 | 36,000 | 36,000 | 42,000 |
7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,450 | 3,450 | 3,450 | 3,450 |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,329 | 2,324 | 2,324 | 1,900 | 2,535 |
7004-9316 | Residential Assistance for Families in Transition | 3,060 | 260 | 260 | 260 | 8,760 |
7004-9317 | Individual Development Accounts | 0 | 0 | 0 | 0 | 50 |
TOTAL | 248,397 | 273,393 | 297,734 | 385,266 | 361,932 |
* GAA is General Appropriation Act.