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Department of Housing and Community Development
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0099 | Dept of Housing and Community Development Admin | 213 | 0 | 0 | 0 | 0 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 85,755 | 120,680 | 185,856 | 194,068 | 188,042 |
| 7004-0102 | Homeless Individuals Assistance | 40,331 | 40,609 | 42,776 | 44,825 | 43,985 |
| 7004-0103 | Homeless Family Emer Assist Shelter Overflow Hotels & Motels | 46,509 | 36,242 | 0 | 0 | 0 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 83,446 | 57,806 | 27,547 | 30,948 | 31,635 |
| 7004-1000 | Home Heating Assistance (liheap) | 0 | 20,000 | 0 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 37,362 | 56,739 | 61,613 | 78,980 | 80,932 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,450 | 3,537 | 4,600 | 4,600 |
| 7004-9033 | Rental Subsidy Program for DMH Clients | 4,000 | 4,125 | 5,048 | 5,548 | 5,548 |
| 7004-9316 | Residential Assistance for Families in Transition | 8,760 | 10,000 | 11,000 | 12,500 | 12,500 |
| 7004-9322 | Secure Jobs | 0 | 0 | 463 | 750 | 750 |
| TOTAL | 309,825 | 349,650 | 337,840 | 372,220 | 367,992 | |
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