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Department of Housing and Community Development
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 1 | 2 | 2 | 2 | 2 |
| 7004-0099 | Dept of Housing and Community Development Admin | 70 | 69 | 78 | 82 | 84 |
| 7004-0100 | Operation of Homeless Programs | 84 | 99 | 124 | 108 | 108 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 137 | 169 | 137 | 175 | 175 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 8 | 3 | 7 | 7 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 24 | 32 | 23 | 22 | 22 |
| TOTAL | 317 | 379 | 367 | 396 | 398 | |
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