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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 |
|
|---|---|---|---|---|---|---|
| 7004-0002 | Friends of the Homeless Springfield | 0 | 0 | 0 | 100 | 0 |
| 7004-0099 | Department of Housing and Community Development Administration | 864 | 0 | 0 | 275 | 150 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 1,634 | 1,400 | 1,400 | 1,400 |
| 7004-0104 | Home and Healthy for Good Program | 0 | 1,200 | 1,200 | 1,200 | 2,200 |
| 7004-2475 | Soft Second Mortgage | 3,750 | 0 | 0 | 0 | 0 |
| 7004-3036 | Housing Services and Counseling | 1,911 | 1,496 | 1,496 | 1,496 | 1,496 |
| 7004-3045 | Tenancy Preservation Program | 497 | 243 | 237 | 250 | 700 |
| 7004-4314 | Service Coordinators Program | 490 | 321 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 66,486 | 62,239 | 62,497 | 62,500 | 66,531 |
| 7004-9201 | MASSACHUSETTS HOUSING FINANCE AGENCY | 0 | 0 | 0 | 0 | 0 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 7004-9317 | Individual Development Account Pilot Pro | 700 | 0 | 0 | 0 | 0 |
| TOTAL | 74,697 | 67,134 | 67,179 | 67,571 | 72,828 | |
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