| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 105 | 108 | 111 | 116 | 120 |
| 7004-0099 | Dept of Housing and Community Development Admin | 4,569 | 4,006 | 4,240 | 3,914 | 4,108 |
| 7004-0100 | Operation of Homeless Programs | 4,999 | 5,654 | 5,755 | 4,426 | 4,663 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 2,250 | 3,486 | 4,543 | 2,625 | 2,642 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 10 | 1,026 | 486 | 228 | 235 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,099 | 1,951 | 1,922 | 1,928 | 1,928 |
| TOTAL | 14,032 | 16,232 | 17,056 | 13,236 | 13,695 | |