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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)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Indian Affairs Commission 0 0 0 0 0
Department of Housing and Community Development Administration 2,061 2,022 2,125 2,122 2,201
Operation of Homeless Programs 241 280 129 220 222
Emergency Assistance-Family Shelters and Services 30 50 168 209 318
Massachusetts Short Term Housing Transition Program 0 0 138 175 55
Low-Income Housing Tax Credit Fee Retained Revenue 73 313 96 428 298
2,406 2,665 2,657 3,153 3,094