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Budget Summary FY2013

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Department of Housing and Community Development
Data Current as of:  7/7/2012








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Friends of the Homeless Springfield 0 0 0 100 0
Department of Housing and Community Development Administration 864 0 0 275 395
Emergency Assistance - Family Shelters and Services 0 1,634 1,400 1,400 620
Homeless Individuals Assistance 0 0 0 0 200
Home and Healthy for Good Program 0 1,200 1,200 1,200 1,400
Soft Second Mortgage 3,750 0 0 0 0
Housing Services and Counseling 1,911 1,496 1,496 1,496 1,396
Tenancy Preservation Program 497 243 237 250 350
Service Coordinators Program 490 321 350 350 350
Subsidies to Public Housing Authorities 66,486 62,239 62,497 62,500 64,500
Individual Development Accounts 700 0 0 0 50
74,697 67,134 67,179 67,571 69,262