| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 1 | 0 | 0 | 0 | 0 |
| 7004-0099 | Department of Housing and Community Development Administration | 2,383 | 2,061 | 2,022 | 2,122 | 2,122 |
| 7004-0100 | Operation of Homeless Programs | 0 | 241 | 280 | 130 | 192 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 30 | 50 | 46 | 46 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 0 | 128 | 128 |
| 7004-0109 | Interagency Council on Housing and Homelessness | 0 | 0 | 0 | 0 | 1,000 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 149 | 73 | 313 | 130 | 130 |
| TOTAL | 2,533 | 2,406 | 2,665 | 2,555 | 3,617 | |