Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Housing and Community Development





Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
7004-0001 Indian Affairs Commission 0 0 0 0 0
7004-0099 Department of Housing and Community Development Administration 2,022 2,125 2,202 2,177 2,169
7004-0100 Operation of Homeless Programs 280 129 95 82 82
7004-0101 Emergency Assistance-Family Shelters and Services 50 168 275 309 309
7004-0108 Massachusetts Short Term Housing Transition Program 0 138 124 87 77
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 313 96 342 416 416
TOTAL 2,665 2,657 3,039 3,071 3,053
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