Department of Housing and Community Development




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