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)
PUBLIC ASSISTANCE
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7004-0001 Indian Affairs Commission 0 0 0 3 3
7004-0097 Economic Grants to Municipalities 0 83 0 0 0
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 0 0 85,650
7004-0102 Homeless Individuals Assistance 0 0 0 0 36,282
7004-1000 State Supplemental Funding for Low Income Resident Utility Costs 20,000 0 15,000 10,000 0
7004-9024 Massachusetts Rental Voucher Program 26,283 27,445 29,958 30,547 35,797
7004-9030 Alternative Housing Voucher Program 2,630 3,500 3,500 4,000 4,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 2,500 3,000 3,500 4,000 4,000
7004-9316 Residential Assistance for Families in Transition 4,960 4,960 5,000 5,500 5,500
TOTAL 56,374 38,989 56,958 54,050 171,231

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


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