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Department of Housing and Community Development
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0099 | Department of Housing and Community Development Administration | 62 | 2,192 | 213 | 500 | 0 |
| 7004-0101 | Emergency Assistance-Family Shelters and Services | 155,209 | 131,872 | 85,755 | 99,187 | 163,244 |
| 7004-0102 | Homeless Individuals Assistance | 37,284 | 37,941 | 40,331 | 40,897 | 40,752 |
| 7004-0103 | Homeless Family Emer Assist Shelter Overflow Hotels & Motels | 0 | 0 | 46,509 | 51,988 | 12,299 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 1,200 | 64,824 | 83,446 | 58,286 | 23,962 |
| 7004-1000 | Home Heating Assistance (liheap) | 0 | 21,187 | 0 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 32,415 | 35,981 | 37,362 | 50,232 | 57,500 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,407 | 3,450 | 3,450 | 3,450 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 3,999 | 4,000 | 4,125 | 4,125 |
| 7004-9316 | Residential Assistance for Families in Transition | 260 | 260 | 8,760 | 10,000 | 9,500 |
| TOTAL | 233,880 | 301,663 | 309,825 | 318,664 | 314,832 | |
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