Department of Housing and Community Development




Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Indian Affairs Commission 0 0 0 0 0
Department of Housing and Community Development Administration 2,022 2,125 2,202 2,177 3,719
Operation of Homeless Programs 280 129 95 82 82
Emergency Assistance-Family Shelters and Services 50 168 275 309 406
Massachusetts Short Term Housing Transition Program 0 138 124 87 73
Low-Income Housing Tax Credit Fee Retained Revenue 313 96 342 416 416
2,665 2,657 3,039 3,071 4,696