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    Department of Housing and Community Development - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    7004-0099 Dept of Housing and Community Development Admin 2,033 2,160 2,158 2,608 2,608
    7004-0100 Operation of Homeless Programs 57 55 53 61 105
    7004-0101 Emergency Assistance Family Shelters and Services 349 346 371 452 512
    7004-0108 HomeBASE 919 67 65 350 189
    7004-9007 Public Housing Reform 0 0 497 699 726
    7004-9024 Massachusetts Rental Voucher Program 0 0 0 100 600
    7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 573 400 158 200 200
    TOTAL 3,932 3,028 3,302 4,470 4,941
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