Department of Housing and Community Development




Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Dept of Housing and Community Development Admin 2,202 2,168 2,033 2,182 2,649
Operation of Homeless Programs 95 82 57 70 78
Emergency Assistance Family Shelters and Services 275 251 349 394 319
Massachusetts Short Term Housing Transition Program 124 123 919 67 67
Massachusetts Rental Voucher Program 0 0 0 0 0
Low-Income Housing Tax Credit Fee Retained Revenue 342 469 573 482 482
3,039 3,093 3,932 3,194 3,594