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)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7004-0001 Indian Affairs Commission 1 2 1 2 1
7004-0097 Economic Grants to Municipalities 0 286 0 0 0
7004-0099 Department of Housing and Community Development 2,323 2,420 2,610 2,251 2,060
7004-0100 Operation of Homeless Programs 0 0 0 0 333
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 0 0 65
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 97 246 136 166 160
7004-9316 Residential Assistance for Families in Transition 0 40 0 0 0
TOTAL 2,421 2,993 2,747 2,419 2,618

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


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