Department of Housing and Community Development

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Indian Affairs Commission 100 99 99 99 107
Friends of the Homeless Springfield 0 0 0 100 0
Department of Housing and Community Development Administration 6,895 6,608 6,742 6,752 7,290
Operation of Homeless Programs 4,754 5,003 4,971 4,986 5,240
Emergency Assistance - Family Shelters and Services 91,606 115,361 97,797 137,511 80,042
Homeless Individuals Assistance 36,282 37,293 37,733 37,963 40,450
Homeless Family EA Shelter Overflow - Hotels and M 0 0 0 0 16,637
Home and Healthy for Good Program 1,200 1,200 1,200 1,200 1,400
Massachusetts Short Term Housing Transition Program 0 0 38,562 65,261 83,374
Home Heating Assistance (liheap) 0 0 0 21,187 0
Housing Services and Counseling 1,624 1,496 1,496 1,496 1,396
Tenancy Preservation Program 250 250 250 250 350
Service Coordinators Program 350 350 350 350 350
Subsidies to Public Housing Authorities 62,500 62,500 62,500 62,500 64,500
Massachusetts Rental Voucher Program 29,997 33,200 36,000 36,000 42,000
Alternative Housing Voucher Program 3,450 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
Low-Income Housing Tax Credit Fee Retained Revenue 2,329 2,324 2,324 1,900 2,535
Residential Assistance for Families in Transition 3,060 260 260 260 8,760
Individual Development Accounts 0 0 0 0 50
TOTAL 248,397 273,393 297,734 385,266 361,932

* GAA is General Appropriation Act.