| 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 |