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Department of Housing and Community Development
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0002 | Friends of the Homeless Springfield | 0 | 100 | 0 | 0 | 0 |
| 7004-0099 | Department of Housing and Community Development Administration | 0 | 10 | 172 | 0 | 0 |
| 7004-0101 | Emergency Assistance-Family Shelters and Services | 1,400 | 1,158 | 950 | 923 | 923 |
| 7004-0104 | Home and Healthy for Good Program | 1,200 | 1,200 | 1,400 | 1,600 | 1,400 |
| 7004-3036 | Housing Services and Counseling | 1,496 | 1,496 | 1,446 | 2,642 | 2,642 |
| 7004-3045 | Tenancy Preservation Program | 237 | 240 | 349 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 62,497 | 62,486 | 64,449 | 64,400 | 64,300 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 0 | 50 | 0 | 0 | 0 |
| TOTAL | 67,179 | 67,090 | 69,116 | 70,416 | 70,116 | |
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