This is not the official budget document.

Budget Summary FY2009

Department of Housing and Community Development
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Indian Affairs Commission 198 202 204 101 207 205
Department of Housing and Community Development 8,560 11,326 10,293 11,073 12,244 8,742
State Supplemental Funding for Low Income Resident Utility Costs 0 0 0 15,000 0 10,000
Soft Second Mortgage 2,500 5,000 5,250 5,250 5,750 3,750
Housing Services and Counseling 1,222 1,822 1,822 1,822 2,172 1,911
Tenancy Preservation Program 0 500 500 500 500 500
Service Coordinators Program 490 490 490 490 490 490
Subsidies to Public Housing Authorities 34,871 45,114 60,114 65,108 66,500 66,500
Massachusetts Rental Voucher Program 26,283 27,483 29,959 29,958 33,047 30,547
Alternative Housing Voucher Program 3,000 3,500 3,500 3,500 4,000 4,000
Rental Subsidy Program for Department of Mental Health Clients 2,500 3,000 3,500 3,500 4,000 4,000
Interest Subsidies for Private Development of Affordable Housing 5,500 5,500 4,500 4,500 4,500 0
Low-Income Housing Tax Credit Fee Retained Revenue 1,500 2,200 2,334 1,818 2,334 2,458
Residential Assistance for Families in Transition 5,000 5,000 5,000 5,000 5,500 5,500
Individual Development Account Program 0 500 600 587 700 700
TOTAL 91,625 111,637 128,066 148,207 141,945 139,304

* GAA is General Appropriation Act.