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Department of Housing and Community Development
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0099 | Dept of Housing and Community Development Admin | 0 | 0 | 0 | 0 | 0 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 120,680 | 185,856 | 188,724 | 175,103 | 160,986 |
| 7004-0102 | Homeless Individuals Assistance | 40,609 | 42,776 | 44,634 | 44,835 | 45,180 |
| 7004-0103 | Homeless Family Emer Assist Shelter Overflow Hotels & Motels | 36,242 | 0 | 0 | 0 | 0 |
| 7004-0108 | HomeBASE | 57,806 | 27,547 | 31,568 | 31,744 | 30,772 |
| 7004-1000 | Home Heating Assistance (liheap) | 20,000 | 0 | 0 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 56,739 | 61,613 | 73,395 | 86,532 | 97,503 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,537 | 3,628 | 4,400 | 4,600 |
| 7004-9033 | Rental Subsidy Program for DMH Clients | 4,125 | 5,048 | 5,548 | 5,548 | 5,548 |
| 7004-9316 | Residential Assistance for Families in Transition | 10,000 | 11,000 | 12,500 | 13,000 | 13,000 |
| 7004-9322 | Secure Jobs | 0 | 463 | 748 | 800 | 0 |
| TOTAL | 349,650 | 337,840 | 360,746 | 361,962 | 357,590 | |
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