| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0099 | Dept of Housing and Community Development Admin | 2,192 | 213 | 0 | 0 | 0 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 131,872 | 85,755 | 120,680 | 180,310 | 150,784 |
| 7004-0102 | Homeless Individuals Assistance | 37,941 | 40,331 | 40,609 | 42,915 | 40,800 |
| 7004-0103 | Homeless Family Emer Assist Shelter Overflow Hotels & Motels | 0 | 46,509 | 36,242 | 0 | 0 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 64,824 | 83,446 | 57,806 | 25,463 | 26,182 |
| 7004-1000 | Home Heating Assistance (liheap) | 21,187 | 0 | 20,000 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 35,981 | 37,362 | 56,739 | 69,613 | 75,422 |
| 7004-9030 | Alternative Housing Voucher Program | 3,407 | 3,450 | 3,450 | 3,550 | 3,550 |
| 7004-9033 | Rental Subsidy Program for DMH Clients | 3,999 | 4,000 | 4,125 | 5,048 | 5,048 |
| 7004-9316 | Residential Assistance for Families in Transition | 260 | 8,760 | 10,000 | 11,000 | 11,000 |
| 7004-9322 | Secure Jobs Pilot | 0 | 0 | 0 | 500 | 500 |
| TOTAL | 301,663 | 309,825 | 349,650 | 338,400 | 313,287 | |