Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Housing and Community Development







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7004-0001 Indian Affairs Commission 93 95 98 98 94
7004-0099 Department of Housing and Community Development 4,958 5,060 5,273 5,388 4,860
7004-0100 Operation of Homeless Programs 0 0 0 0 4,341
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 0 0 2,444
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 1,349 1,750 1,650 2,255 2,127
TOTAL 6,400 6,905 7,021 7,741 13,866

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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