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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Indian Affairs Commission 3 1 2 2 2
Department of Housing and Community Development Administration 90 76 97 110 112
Operation of Homeless Programs 0 74 111 111 111
Emergency Assistance - Family Shelters and Services 0 122 136 134 158
Massachusetts Short Term Housing Transition Program 0 0 0 25 0
Low-Income Housing Tax Credit Fee Retained Revenue 11 10 15 15 15
104 283 361 398 398