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

Historical Spending ($000)
SAFETY NET
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7004-0101	Emergency Assistance Family Shelters and Services	185,856	188,724	174,793	171,668	158,172
7004-0102	Homeless Individual Shelters	42,776	44,634	44,578	45,255	48,180
7004-0108	HomeBASE	27,547	31,568	27,019	26,043	31,609
7004-0202	Homeless Individuals Rapid Re-Housing Program	0	0	0	0	5,000
7004-9024	Massachusetts Rental Voucher Program	61,613	73,395	83,839	92,135	99,400
7004-9030	Alternative Housing Voucher Program	3,537	3,628	3,892	4,191	6,150
7004-9033	Rental Subsidy Program for DMH Clients	5,048	5,548	5,548	5,548	6,548
7004-9316	Residential Assistance for Families in Transition	11,000	12,500	12,998	13,000	20,000
7004-9322	Secure Jobs	463	748	793	0	0
TOTAL		337,840	360,746	353,460	357,839	375,060

Budget Summary FY2019