| 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 |