| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 0 | 0 | 0 | 0 | 0 |
| 7004-0099 | Dept of Housing and Community Development Admin | 2,125 | 2,202 | 2,168 | 2,179 | 2,186 |
| 7004-0100 | Operation of Homeless Programs | 129 | 95 | 82 | 82 | 82 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 168 | 275 | 251 | 406 | 406 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 138 | 124 | 123 | 69 | 67 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 96 | 342 | 469 | 522 | 479 |
| TOTAL | 2,657 | 3,039 | 3,093 | 3,258 | 3,220 | |