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Department of Housing and Community Development
Data Current as of: 8/10/2018

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7004-0099	Dept of Housing and Community Development Admin	2,033	2,160	2,158	2,608	2,608
7004-0100	Operation of Homeless Programs	57	55	53	61	105
7004-0101	Emergency Assistance Family Shelters and Services	349	346	371	452	496
7004-0108	HomeBASE	919	67	65	350	189
7004-9007	Public Housing Reform	0	0	497	699	726
7004-9024	Massachusetts Rental Voucher Program	0	0	0	100	600
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	573	400	158	200	200
TOTAL		3,932	3,028	3,302	4,470	4,925

Budget Summary FY2019