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Department of Housing and Community Development
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 0 | 0 | 0 | 1 | 1 |
| 7004-0097 | Economic Grants to Municipalities | 0 | 0 | 0 | 0 | 0 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 0 | 147,049 | 151,288 | 89,710 |
| 7004-0102 | Homeless Individuals Assistance | 0 | 0 | 36,281 | 37,293 | 37,293 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 0 | 0 | 38,562 |
| 7004-1000 | Home Heating Assistance | 15,000 | 6,618 | 0 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 29,958 | 30,547 | 32,897 | 34,300 | 35,900 |
| 7004-9030 | Alternative Housing Voucher Program | 3,500 | 4,000 | 3,450 | 3,450 | 3,450 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 3,500 | 4,000 | 4,000 | 4,000 | 4,000 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,000 | 5,500 | 160 | 260 | 260 |
| TOTAL | 56,958 | 50,665 | 223,838 | 230,592 | 209,175 | |
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