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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)
GRANTS & SUBSIDIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Friends of the Homeless Springfield 100 0 0 0 0
Dept of Housing and Community Development Admin 10 172 600 625 985
Emergency Assistance Family Shelters and Services 1,158 950 863 950 640
Home and Healthy for Good Program 1,200 1,400 1,600 1,800 1,800
Housing Authority Self-Sufficiency Program 0 0 0 0 0
Housing Services and Counseling 1,496 1,446 2,642 2,142 2,892
Tenancy Preservation Program 240 349 465 500 500
Service Coordinators Program 350 350 350 350 350
Subsidies to Public Housing Authorities 62,486 64,449 64,153 64,035 64,500
Public Housing Reform 0 0 0 0 800
Urban Agenda Housing 0 0 0 0 1,000
Low-Income Housing Tax Credit Fee Retained Revenue 50 0 6 0 0
67,090 69,116 70,680 70,402 73,467