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)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7004-0001 Indian Affairs Commission 2 2 3 2 2
7004-0099 Department of Housing and Community Development Administration 83 91 90 86 87
7004-0100 Operation of Homeless Programs 0 0 0 83 90
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 0 146 146
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 40 32 11 26 26
TOTAL 125 125 104 342 351

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


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