| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 97 | 105 | 108 | 111 | 116 |
| 7004-0099 | Dept of Housing and Community Development Admin | 4,204 | 4,569 | 4,006 | 4,237 | 4,969 |
| 7004-0100 | Operation of Homeless Programs | 4,739 | 4,999 | 5,654 | 5,751 | 6,214 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 1,933 | 2,250 | 3,486 | 2,576 | 2,576 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 10 | 1,026 | 417 | 0 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,953 | 2,099 | 1,951 | 1,978 | 2,010 |
| TOTAL | 12,926 | 14,032 | 16,232 | 15,070 | 15,885 | |