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 |