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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 | 600 | 673 | 930 | 30 | 0 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 863 | 914 | 904 | 950 | 950 |
| 7004-0104 | Home and Healthy for Good Program | 1,600 | 1,800 | 1,800 | 2,000 | 2,000 |
| 7004-3036 | Housing Services and Counseling | 2,642 | 2,142 | 2,862 | 2,292 | 2,292 |
| 7004-3045 | Tenancy Preservation Program | 465 | 494 | 469 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 64,153 | 64,032 | 64,494 | 64,500 | 64,500 |
| 7004-9007 | Public Housing Reform | 0 | 0 | 250 | 798 | 798 |
| 7004-9008 | Urban Agenda Housing | 0 | 0 | 0 | 1,000 | 0 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 6 | 0 | 0 | 0 | 0 |
| TOTAL | 70,680 | 70,406 | 72,060 | 72,420 | 71,390 | |
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