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Volume 1
- Budget Message
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Volume 2
- Budget Development
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Department of Housing and Community Development
Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
---|---|---|---|---|---|---|
7004-0001 | Indian Affairs Commission | 100 | 99 | 99 | 99 | 107 |
7004-0002 | Friends of the Homeless Springfield | 0 | 0 | 0 | 100 | 0 |
7004-0099 | Department of Housing and Community Development Administration | 6,895 | 6,608 | 6,742 | 6,742 | 7,065 |
7004-0100 | Operation of Homeless Programs | 4,754 | 5,003 | 4,971 | 4,986 | 6,018 |
7004-0101 | Emergency Assistance - Family Shelters and Services | 91,606 | 115,361 | 97,797 | 118,810 | 100,369 |
7004-0102 | Homeless Individuals Assistance | 36,282 | 37,293 | 37,733 | 37,963 | 38,902 |
7004-0104 | Home and Healthy for Good Program | 1,200 | 1,200 | 1,200 | 1,200 | 2,200 |
7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 38,562 | 56,762 | 83,374 |
7004-0109 | Interagency Council on Housing and Homelessness | 0 | 0 | 0 | 0 | 1,000 |
7004-3036 | Housing Services and Counseling | 1,624 | 1,496 | 1,496 | 1,496 | 1,496 |
7004-3045 | Tenancy Preservation Program | 250 | 250 | 250 | 250 | 700 |
7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 | 350 |
7004-9005 | Subsidies to Public Housing Authorities | 62,500 | 62,500 | 62,500 | 62,500 | 66,531 |
7004-9024 | Massachusetts Rental Voucher Program | 29,997 | 33,200 | 36,000 | 36,000 | 46,040 |
7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,450 | 3,450 | 3,450 | 3,450 |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,329 | 2,324 | 2,324 | 1,900 | 2,535 |
7004-9316 | Residential Assistance for Families in Transition | 3,060 | 260 | 260 | 260 | 8,760 | TOTAL | 248,397 | 273,393 | 297,734 | 336,869 | 372,898 |
Note: GAA is General Appropriation Act.
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