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Department of Housing and Community Development
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 0 | 80 | 0 | 150 | 0 |
| 7004-0088 | Municipal Economic Development | 2,132 | 34 | 0 | 0 | 0 |
| 7004-0097 | Economic Grants to Municipalities | 0 | 3,146 | 0 | 0 | 0 |
| 7004-0099 | Department of Housing and Community Development | 1,391 | 3,408 | 3,098 | 914 | 0 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 0 | 0 | 0 | 2,136 |
| 7004-0102 | Homeless Individuals Assistance | 0 | 0 | 0 | 0 | 1,200 |
| 7004-2051 | Grant to Worcester - CitySquare Project | 0 | 25,000 | 0 | 0 | 0 |
| 7004-2475 | Soft Second Mortgage | 2,500 | 5,000 | 5,250 | 3,750 | 2,500 |
| 7004-3036 | Housing Services and Counseling | 1,222 | 1,822 | 1,822 | 1,911 | 1,628 |
| 7004-3045 | Tenancy Preservation Program | 0 | 500 | 500 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 490 | 490 | 490 | 490 | 490 |
| 7004-9005 | Subsidies to Public Housing Authorities | 34,871 | 55,787 | 65,108 | 66,500 | 71,150 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 5,500 | 5,500 | 4,500 | 0 | 0 |
| 7004-9317 | Individual Development Account Program | 0 | 500 | 587 | 700 | 340 | TOTAL | 48,106 | 101,268 | 81,356 | 74,915 | 79,944 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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