This is not the official budget document.

Budget Summary FY2013

Department of Housing and Community Development
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Indian Affairs Commission 97 94 96 97 104
Department of Housing and Community Development Administration 5,389 4,602 4,520 4,235 4,569
Operation of Homeless Programs 0 4,352 4,650 4,745 4,999
Emergency Assistance - Family Shelters and Services 0 1,815 2,190 2,204 2,105
Massachusetts Short Term Housing Transition Program 0 0 0 85 0
Subsidies to Public Housing Authorities 0 65 0 0 0
Low-Income Housing Tax Credit Fee Retained Revenue 1,206 1,520 1,714 1,756 2,391
6,693 12,448 13,169 13,121 14,169