| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 118 | 122 | 122 | 121 | 122 |
| 7004-0099 | Dept of Housing and Community Development Admin | 7,250 | 7,703 | 8,158 | 7,480 | 7,681 |
| 7004-0100 | Operation of Homeless Programs | 6,403 | 5,385 | 5,090 | 5,052 | 5,368 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 154,874 | 155,534 | 155,879 | 176,217 | 161,746 |
| 7004-0102 | Homeless Individual Shelters | 40,800 | 45,485 | 45,770 | 45,510 | 48,180 |
| 7004-0104 | Home and Healthy for Good Program | 1,800 | 2,000 | 2,040 | 2,040 | 2,390 |
| 7004-0106 | Homeless Family Preference in Private Multi-Family | 0 | 0 | 0 | 0 | 250 |
| 7004-0107 | Local Housing Programs Earmarks | 0 | 0 | 0 | 0 | 1,180 |
| 7004-0108 | HomeBASE | 26,249 | 31,944 | 30,147 | 26,590 | 32,000 |
| 7004-0202 | Homeless Individuals Rapid Re-Housing Program | 0 | 0 | 0 | 0 | 5,000 |
| 7004-3036 | Housing Services and Counseling | 1,742 | 2,792 | 2,222 | 2,202 | 3,000 |
| 7004-3045 | Tenancy Preservation Program | 500 | 500 | 500 | 495 | 1,300 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 347 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 64,000 | 65,000 | 64,500 | 63,870 | 65,650 |
| 7004-9007 | Public Housing Reform | 800 | 800 | 950 | 941 | 1,000 |
| 7004-9008 | Urban Agenda Housing | 1,000 | 0 | 0 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 75,422 | 85,348 | 92,735 | 92,235 | 100,000 |
| 7004-9030 | Alternative Housing Voucher Program | 3,550 | 4,600 | 5,000 | 4,191 | 6,150 |
| 7004-9031 | Accessible Affordable Housing Grants | 0 | 0 | 0 | 0 | 2,699 |
| 7004-9033 | Rental Subsidy Program for DMH Clients | 5,048 | 5,548 | 5,548 | 5,548 | 6,548 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,535 | 2,432 | 2,369 | 2,369 | 2,369 |
| 7004-9316 | Residential Assistance for Families in Transition | 11,000 | 13,000 | 15,000 | 15,000 | 20,000 |
| 7004-9322 | Secure Jobs | 500 | 800 | 0 | 0 | 0 |
| TOTAL | 403,942 | 429,343 | 436,381 | 450,206 | 472,983 | |
* GAA is General Appropriation Act.