- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Housing and Community Development - Safety Net
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0101 | Emergency Assistance Family Shelters and Services | 185,856 | 188,724 | 174,793 | 165,808 | 156,934 |
| 7004-0102 | Homeless Individual Shelters | 42,776 | 44,634 | 44,578 | 45,180 | 45,180 |
| 7004-0103 | Homeless Family Emer Assist Shelter Overflow Hotels & Motels | 0 | 0 | 0 | 0 | 0 |
| 7004-0108 | HomeBASE | 27,547 | 31,568 | 27,019 | 28,381 | 29,756 |
| 7004-1000 | Home Heating Assistance (liheap) | 0 | 0 | 0 | 0 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 61,613 | 73,395 | 83,839 | 92,135 | 96,870 |
| 7004-9030 | Alternative Housing Voucher Program | 3,537 | 3,628 | 3,892 | 4,326 | 4,600 |
| 7004-9033 | Rental Subsidy Program for DMH Clients | 5,048 | 5,548 | 5,548 | 5,548 | 5,548 |
| 7004-9316 | Residential Assistance for Families in Transition | 11,000 | 12,500 | 12,998 | 13,000 | 15,000 |
| 7004-9322 | Secure Jobs | 463 | 748 | 793 | 0 | 0 |
| TOTAL | 337,840 | 360,746 | 353,460 | 354,378 | 353,887 | |
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