Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Housing and Community Development







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
7004-0001 Indian Affairs Commission 2 2 2 2 2
7004-0099 Dept of Housing and Community Development Admin 69 78 88 101 100
7004-0100 Operation of Homeless Programs 99 124 112 119 120
7004-0101 Emergency Assistance Family Shelters and Services 169 137 137 156 156
7004-0108 HomeBASE 8 3 5 5 7
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 32 23 26 32 34
TOTAL 379 367 371 414 419

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