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

Department of Housing and Community Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
7004-0001 Indian Affairs Commission 2 2 1 2 2
7004-0099 Department of Housing and Community Development Administration 97 96 70 70 71
7004-0100 Operation of Homeless Programs 111 110 84 101 103
7004-0101 Emergency Assistance-Family Shelters and Services 136 131 137 183 183
7004-0108 Massachusetts Short Term Housing Transition Program 0 0 0 8 68
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 15 21 24 28 28
TOTAL 361 361 317 392 454

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