| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 204 | 207 | 100 | 99 | 99 |
| 7004-0099 | Department of Housing and Community Development Administration | 10,293 | 12,244 | 6,895 | 6,852 | 6,608 |
| 7004-0100 | Operation of Homeless Programs | 0 | 0 | 4,754 | 4,744 | 5,003 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 0 | 91,606 | 151,693 | 115,361 |
| 7004-0102 | Homeless Individuals Assistance | 0 | 0 | 36,282 | 36,282 | 37,293 |
| 7004-0104 | Home and Healthy for Good Program | 0 | 0 | 1,200 | 1,200 | 1,200 |
| 7004-0105 | Flex Funding | 0 | 0 | 0 | 0 | 0 |
| 7004-2475 | Soft Second Mortgage | 5,250 | 5,750 | 0 | 0 | 0 |
| 7004-3036 | Housing Services and Counseling | 1,822 | 2,172 | 1,624 | 1,496 | 1,496 |
| 7004-3045 | Tenancy Preservation Program | 500 | 500 | 250 | 250 | 250 |
| 7004-4314 | Service Coordinators Program | 490 | 490 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 60,114 | 66,500 | 62,500 | 62,500 | 62,500 |
| 7004-9024 | Massachusetts Rental Voucher Program | 29,959 | 33,047 | 29,997 | 32,897 | 33,200 |
| 7004-9030 | Alternative Housing Voucher Program | 3,500 | 4,000 | 3,450 | 3,450 | 3,450 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 3,500 | 4,000 | 4,000 | 4,000 | 4,000 |
| 7004-9201 | MHFA 13A Interest Subsidies | 4,500 | 4,500 | 0 | 0 | 0 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,334 | 2,334 | 2,329 | 2,324 | 2,324 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,000 | 5,500 | 3,060 | 160 | 260 |
| 7004-9317 | Individual Development Account | 600 | 700 | 0 | 0 | 0 |
| TOTAL | 128,066 | 141,945 | 248,397 | 308,297 | 273,393 | |
* GAA is General Appropriation Act.