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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Indian Affairs Commission 1 0 0 0 0
Department of Housing and Community Development Administration 2,383 2,061 2,022 2,122 2,213
Operation of Homeless Programs 0 241 280 130 130
Emergency Assistance - Family Shelters and Services 0 30 50 46 209
Massachusetts Short Term Housing Transition Program 0 0 0 128 0
Low-Income Housing Tax Credit Fee Retained Revenue 149 73 313 130 129
2,533 2,406 2,665 2,555 2,682