FY2013 - FY2017 Capital Investment Plan
Dept of Housing & Community Development Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Dept of Housing & Community Development 183,196 0 27,739 0 210,935

program description amount
DEPT OF HOUSING & COMMUNITY DEVELOPMENT 210,935,236
program description amount
H002 Affordable Housing Trust Fund 35,000,000
program description amount
H003 Capital Improvement and Preservation Fund 5,000,000
program description amount
H004 Community Based Housing 5,000,000
program description amount
H005 Community Development Block Grant 27,738,930
program description amount
H006 Facilities Consolidation Fund 7,500,000
program description amount
H007 Housing at Transit Nodes 2,000,000
program description amount
H008 Housing Innovations Fund 10,000,000
program description amount
H009 Housing Stabilization Fund 16,000,000
program description amount
H010 Mass Rehab's Home Modification Loan Program 4,000,000
program description amount
H011 Public Housing - Affordable Housing Trust Fund 5,000,000
program description amount
H012 Public Housing - General 90,000,000
program description amount
H015 Urban Revitalization Development Grant Program (URDG) 3,696,306