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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 | 0 | 0 |
| 7004-0088 | Municipal Economic Development | 0 | 0 | 0 | 0 | 0 |
| 7004-0097 | Economic Grants to Municipalities | 0 | 0 | 0 | 0 | 0 |
| 7004-0099 | Department of Housing and Community Development Administration | 3,098 | 864 | 0 | 0 | 0 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 0 | 1,634 | 5,642 | 5,642 |
| 7004-0104 | Home and Healthy for Good Program | 0 | 0 | 1,200 | 1,200 | 1,200 |
| 7004-2051 | Grant to Worcester - CitySquare Project | 0 | 0 | 0 | 0 | 0 |
| 7004-2475 | Soft Second Mortgage | 5,250 | 3,750 | 0 | 0 | 0 |
| 7004-3036 | Housing Services and Counseling | 1,822 | 1,911 | 1,496 | 1,496 | 1,496 |
| 7004-3045 | Tenancy Preservation Program | 500 | 497 | 243 | 250 | 250 |
| 7004-4314 | Service Coordinators Program | 490 | 490 | 321 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 65,108 | 66,486 | 62,239 | 62,500 | 62,500 |
| 7004-9201 | MHFA 13A Interest Subsidies | 4,500 | 0 | 0 | 0 | 0 |
| 7004-9317 | Individual Development Account | 587 | 700 | 0 | 0 | 0 |
| TOTAL | 81,356 | 74,697 | 67,134 | 71,438 | 71,438 | |
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