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| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 99 | 107 | 110 | 110 | 113 |
| 7004-0099 | Department of Housing and Community Development Administration | 6,742 | 7,290 | 6,647 | 6,797 | 7,785 |
| 7004-0100 | Operation of Homeless Programs | 4,971 | 5,240 | 5,836 | 5,836 | 5,936 |
| 7004-0101 | Emergency Assistance-Family Shelters and Services | 97,797 | 80,042 | 90,407 | 105,450 | 140,300 |
| 7004-0102 | Homeless Individuals Assistance | 37,733 | 40,450 | 40,450 | 40,897 | 42,915 |
| 7004-0103 | Homeless Family Emer Assist Shelter Overflow Hotels & Motels | 0 | 16,637 | 6,348 | 56,242 | 0 |
| 7004-0104 | Home and Healthy for Good Program | 1,200 | 1,400 | 1,600 | 1,600 | 1,800 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 38,562 | 83,374 | 58,964 | 58,964 | 25,956 |
| 7004-1000 | Home Heating Assistance (liheap) | 0 | 0 | 0 | 20,000 | 0 |
| 7004-3036 | Housing Services and Counseling | 1,496 | 1,496 | 2,642 | 2,642 | 2,142 |
| 7004-3045 | Tenancy Preservation Program | 250 | 350 | 500 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 62,500 | 64,500 | 64,400 | 64,400 | 64,035 |
| 7004-9024 | Massachusetts Rental Voucher Program | 36,000 | 42,000 | 57,500 | 57,485 | 65,000 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,450 | 3,450 | 3,450 | 3,550 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 4,000 | 4,125 | 4,125 | 5,125 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,324 | 2,535 | 2,535 | 2,535 | 2,535 |
| 7004-9316 | Residential Assistance for Families in Transition | 260 | 8,760 | 10,000 | 10,000 | 11,000 |
| 7004-9317 | Individual Development Account Pilot Program | 0 | 50 | 0 | 0 | 0 |
| 7004-9322 | Secure Jobs Pilot | 0 | 0 | 0 | 0 | 500 |
| TOTAL | 297,734 | 362,032 | 355,863 | 441,382 | 379,542 | |
* GAA is General Appropriation Act.