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Budget Summary FY2014

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Department of Housing and Community Development
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Indian Affairs Commission 94 96 97 105 108
Department of Housing and Community Development Administration 4,602 4,520 4,204 4,800 4,267
Operation of Homeless Programs 4,352 4,650 4,739 4,938 5,524
Emergency Assistance-Family Shelters and Services 1,815 2,190 1,933 1,936 2,552
Homeless Individuals Assistance 0 0 0 145 0
Massachusetts Short Term Housing Transition Program 0 0 0 284 0
Community Investment Grant Program 0 0 0 -746 0
Subsidies to Public Housing Authorities 65 0 0 0 0
Low-Income Housing Tax Credit Fee Retained Revenue 1,520 1,714 1,953 2,037 2,217
12,448 13,169 12,926 13,499 14,668