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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 97 | 105 | 108 | 111 | 116 |
| 7004-0099 | Dept of Housing and Community Development Admin | 4,204 | 4,569 | 4,006 | 4,242 | 5,421 |
| 7004-0100 | Operation of Homeless Programs | 4,739 | 4,999 | 5,654 | 5,751 | 6,045 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 1,933 | 2,250 | 3,486 | 2,576 | 2,653 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 10 | 1,026 | 417 | 228 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,953 | 2,099 | 1,951 | 1,978 | 2,010 | TOTAL | 12,926 | 14,032 | 16,232 | 15,075 | 16,472 |