Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Housing and Community Development







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7004-0001 Indian Affairs Commission 95 98 97 97 97
7004-0099 Department of Housing and Community Development Administration 5,060 5,273 5,389 4,696 4,733
7004-0100 Operation of Homeless Programs 0 0 0 4,320 4,862
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 0 2,659 2,688
7004-9005 Subsidies to Public Housing Authorities 0 0 0 250 0
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 1,750 1,650 1,206 2,147 2,153
TOTAL 6,905 7,021 6,693 14,171 14,533

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


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