| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 96 | 97 | 105 | 108 | 111 |
| 7004-0099 | Department of Housing and Community Development Administration | 4,520 | 4,204 | 4,569 | 4,050 | 2,906 |
| 7004-0100 | Operation of Homeless Programs | 4,650 | 4,739 | 4,999 | 5,652 | 5,751 |
| 7004-0101 | Emergency Assistance-Family Shelters and Services | 2,190 | 1,933 | 2,250 | 2,636 | 2,576 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 10 | 583 | 345 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,714 | 1,953 | 2,099 | 2,091 | 2,091 | TOTAL | 13,169 | 12,926 | 14,032 | 15,120 | 13,780 |