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)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Housing and Community Development Administration 0 0 62 10 0
Emergency Assistance - Family Shelters and Services 0 147,049 155,209 133,727 76,950
Homeless Individuals Assistance 0 36,281 37,284 37,963 40,250
Homeless Family EA Shelter Overflow - Hotels and M 0 0 0 0 16,637
Massachusetts Short Term Housing Transition Program 0 0 1,200 65,023 83,374
Home Heating Assistance (liheap) 6,618 0 0 21,187 0
Massachusetts Rental Voucher Program 30,547 32,897 32,415 36,000 42,000
Alternative Housing Voucher Program 4,000 3,450 3,450 3,450 3,450
Rental Subsidy Program for Department of Mental Health Clients 4,000 4,000 4,000 4,000 4,000
Residential Assistance for Families in Transition 5,500 160 260 260 8,760
50,665 223,838 233,880 301,620 275,422