Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Housing and Community Development







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7004-0001 Indian Affairs Commission 98 97 94 96 96
7004-0099 Department of Housing and Community Development Administration 5,273 5,389 4,602 4,400 4,412
7004-0100 Operation of Homeless Programs 0 0 4,352 4,650 4,694
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 1,815 2,121 2,187
7004-9005 Subsidies to Public Housing Authorities 0 0 65 0 0
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 1,650 1,206 1,520 1,861 1,861
TOTAL 7,021 6,693 12,448 13,127 13,250

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