| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0099 | Department of Housing and Community Development Administration | 0 | 0 | 62 | 0 | 0 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 147,049 | 155,209 | 115,026 | 96,505 |
| 7004-0102 | Homeless Individuals Assistance | 0 | 36,281 | 37,284 | 37,963 | 38,902 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 1,200 | 56,524 | 83,136 |
| 7004-1000 | Home Heating Assistance (liheap) | 6,618 | 0 | 0 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 30,547 | 32,897 | 32,415 | 36,000 | 46,040 |
| 7004-9030 | Alternative Housing Voucher Program | 4,000 | 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 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,500 | 160 | 260 | 260 | 8,760 |
| TOTAL | 50,665 | 223,838 | 233,880 | 253,223 | 280,793 | |