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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 7004-0099 | Department of Housing and Community Development Administration | 0 | 62 | 2,192 | 0 | 0 |
| 7004-0101 | Emergency Assistance-Family Shelters and Services | 147,049 | 155,209 | 131,872 | 116,161 | 86,371 |
| 7004-0102 | Homeless Individuals Assistance | 36,281 | 37,284 | 37,941 | 40,350 | 40,450 |
| 7004-0103 | Homeless Family Emer Assist. Shelter Overflow Hotels & Motels | 0 | 0 | 0 | 17,837 | 6,348 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 1,200 | 64,824 | 88,178 | 58,908 |
| 7004-1000 | Home Heating Assistance (liheap) | 0 | 0 | 21,187 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 32,897 | 32,415 | 35,981 | 42,000 | 57,500 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,450 | 3,407 | 3,450 | 3,450 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 4,000 | 3,999 | 4,000 | 4,125 |
| 7004-9316 | Residential Assistance for Families in Transition | 160 | 260 | 260 | 8,760 | 10,000 | TOTAL | 223,838 | 233,880 | 301,663 | 320,735 | 267,152 |