| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 2 | 1 | 2 | 2 | 2 |
| 7004-0099 | Dept of Housing and Community Development Admin | 96 | 70 | 69 | 84 | 96 |
| 7004-0100 | Operation of Homeless Programs | 110 | 84 | 99 | 103 | 107 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 131 | 137 | 169 | 157 | 158 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 8 | 7 | 0 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 21 | 24 | 32 | 36 | 46 |
| TOTAL | 361 | 317 | 379 | 388 | 408 | |