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Budget Summary FY2015

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Department of Housing and Community Development
Data Current as of:  10/17/2014








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Indian Affairs Commission 2 2 1 2 2
Department of Housing and Community Development Administration 97 96 70 70 71
Operation of Homeless Programs 111 110 84 101 103
Emergency Assistance-Family Shelters and Services 136 131 137 183 157
Massachusetts Short Term Housing Transition Program 0 0 0 8 6
Low-Income Housing Tax Credit Fee Retained Revenue 15 21 24 28 28
361 361 317 392 367