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Budget Summary FY2016

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Department of Housing and Community Development
Data Current as of:  8/19/2015








Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Dept of Housing and Community Development Admin 2,125 2,202 2,168 2,002 2,186
Operation of Homeless Programs 129 95 82 82 82
Emergency Assistance Family Shelters and Services 168 275 251 406 394
Massachusetts Short Term Housing Transition Program 138 124 123 69 87
Low-Income Housing Tax Credit Fee Retained Revenue 96 342 469 522 479
2,657 3,039 3,093 3,080 3,228