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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)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Indian Affairs Commission 1 2 2 1 2
Department of Housing and Community Development Administration 76 97 96 72 75
Operation of Homeless Programs 74 111 110 83 89
Emergency Assistance-Family Shelters and Services 122 136 131 117 166
Massachusetts Short Term Housing Transition Program 0 0 0 39 0
Low-Income Housing Tax Credit Fee Retained Revenue 10 15 21 20 20
283 361 361 332 352