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)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7004-0001 Indian Affairs Commission 2 1 1 0 0
7004-0097 Economic Grants to Municipalities 286 0 0 0 0
7004-0099 Department of Housing and Community Development Administration 2,420 2,610 2,383 2,069 2,075
7004-0100 Operation of Homeless Programs 0 0 0 330 320
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 0 34 33
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 246 136 149 150 150
7004-9316 Residential Assistance for Families in Transition 40 0 0 0 0
TOTAL 2,993 2,747 2,533 2,584 2,579

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


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