Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Housing and Community Development
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 97 | 94 | 96 | 97 | 104 |
| 7004-0099 | Department of Housing and Community Development Administration | 5,389 | 4,602 | 4,520 | 4,235 | 4,677 |
| 7004-0100 | Operation of Homeless Programs | 0 | 4,352 | 4,650 | 4,745 | 5,501 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 1,815 | 2,190 | 2,204 | 2,283 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 0 | 85 | 85 |
| 7004-9005 | Subsidies to Public Housing Authorities | 0 | 65 | 0 | 0 | 0 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,206 | 1,520 | 1,714 | 1,756 | 2,391 |
| TOTAL | 6,693 | 12,448 | 13,169 | 13,121 | 15,041 | |
top of page