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Department of Housing and Community Development
Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
---|---|---|---|---|---|---|
7004-0001 | Indian Affairs Commission | 0 | 0 | 0 | 0 | 0 |
7004-0097 | Economic Grants to Municipalities | 83 | 0 | 0 | 0 | 0 |
7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 0 | 0 | 128,492 | 108,492 |
7004-0102 | Homeless Individuals Assistance | 0 | 0 | 0 | 36,282 | 37,293 |
7004-1000 | State Supplemental Funding for Low Income Resident Utility Costs | 0 | 15,000 | 6,618 | 0 | 0 |
7004-9024 | Massachusetts Rental Voucher Program | 27,445 | 29,958 | 30,547 | 32,897 | 32,700 |
7004-9030 | Alternative Housing Voucher Program | 3,500 | 3,500 | 4,000 | 3,450 | 3,450 |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 3,000 | 3,500 | 4,000 | 4,000 | 4,000 |
7004-9316 | Residential Assistance for Families in Transition | 4,960 | 5,000 | 5,500 | 160 | 60 | TOTAL | 38,989 | 56,958 | 50,665 | 205,281 | 185,995 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
