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 | 3 | 1 | 2 | 2 | 2 |
| 7004-0099 | Department of Housing and Community Development Administration | 90 | 76 | 97 | 110 | 115 |
| 7004-0100 | Operation of Homeless Programs | 0 | 74 | 111 | 111 | 325 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 122 | 136 | 134 | 136 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 0 | 25 | 25 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 11 | 10 | 15 | 15 | 15 |
| TOTAL | 104 | 283 | 361 | 398 | 619 | |
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