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    Department of Housing and Community Development


    Historical Budget Levels ($000)
    Account FY2016
          GAA     		FY2017
          GAA     		FY2018
          GAA     		FY2018
    Projected
    Spending     		FY2019  
       House 2
    7004-0001 Indian Affairs Commission 118 122 122 121 122
    7004-0099 Dept of Housing and Community Development Admin 8,687 7,703 8,158 8,221 6,739
    7004-0100 Operation of Homeless Programs 6,234 5,385 5,090 5,090 5,368
    7004-0101 Emergency Assistance Family Shelters and Services 155,059 155,534 155,879 170,587 160,616
    7004-0102 Homeless Individual Shelters 44,825 45,485 45,770 45,695 45,180
    7004-0104 Home and Healthy for Good Program 1,800 2,000 2,040 2,000 2,040
    7004-0108 HomeBASE 31,249 31,944 30,147 28,929 30,147
    7004-2017 Housing Choice 0 0 0 0 2,699
    7004-3036 Housing Services and Counseling 2,892 2,792 2,222 2,202 2,042
    7004-3045 Tenancy Preservation Program 500 500 500 495 500
    7004-4314 Service Coordinators Program 350 350 350 347 350
    7004-9005 Subsidies to Public Housing Authorities 64,500 65,000 64,500 63,870 64,500
    7004-9007 Public Housing Reform 800 800 950 941 950
    7004-9008 Urban Agenda Housing 1,000 0 0 0 0
    7004-9024 Massachusetts Rental Voucher Program 82,932 85,348 92,735 92,235 97,470
    7004-9030 Alternative Housing Voucher Program 4,600 4,600 5,000 4,326 4,600
    7004-9033 Rental Subsidy Program for DMH Clients 5,548 5,548 5,548 5,548 5,548
    7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535 2,432 2,369 2,369 2,369
    7004-9316 Residential Assistance for Families in Transition 12,500 13,000 15,000 15,000 15,000
    7004-9322 Secure Jobs 750 800 0 0 0
    TOTAL 426,880 429,343 436,381 447,975 446,240
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