Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Housing and Community Development







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
7004-0099 Dept of Housing and Community Development Admin 2,202 2,168 2,033 2,182 2,197
7004-0100 Operation of Homeless Programs 95 82 57 70 70
7004-0101 Emergency Assistance Family Shelters and Services 275 251 349 394 394
7004-0108 Massachusetts Short Term Housing Transition Program 124 123 919 67 67
7004-9024 Massachusetts Rental Voucher Program 0 0 0 0 2,000
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 342 469 573 482 482
TOTAL 3,039 3,093 3,932 3,194 5,209

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