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| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 268,009 | 249,053 | 271,563 | 251,137 | 253,137 | |
| Direct Appropriations | ||||||
| 7004-0001 | Indian Affairs Commission | 100 | 100 | 104 | 100 | 100 |
| 7004-0099 | Department of Housing and Community Development Administration | 7,009 | 7,009 | 7,174 | 6,895 | 6,895 |
| 7004-0100 | Operation of Homeless Programs | 4,754 | 4,754 | 4,754 | 4,754 | 4,754 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 90,431 | 90,431 | 93,882 | 91,606 | 91,606 |
| 7004-0102 | Homeless Individuals Assistance | 37,482 | 37,362 | 36,282 | 37,482 | 36,282 |
| 7004-0104 | Home and Healthy for Good Program | 0 | 0 | 1,200 | 0 | 1,200 |
| 7004-2475 | Soft Second Mortgage | 2,500 | 500 | 2,500 | 0 | 0 |
| 7004-3036 | Housing Services and Counseling | 1,628 | 1,624 | 1,750 | 1,624 | 1,624 |
| 7004-3045 | Tenancy Preservation Program | 500 | 500 | 500 | 250 | 250 |
| 7004-4314 | Service Coordinators Program | 490 | 350 | 490 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 71,150 | 62,500 | 71,300 | 65,300 | 65,300 |
| 7004-9024 | Massachusetts Rental Voucher Program | 35,797 | 33,297 | 35,797 | 27,997 | 29,997 |
| 7004-9030 | Alternative Housing Voucher Program | 4,000 | 3,450 | 4,000 | 3,450 | 3,450 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,500 | 847 | 5,500 | 5,000 | 5,000 |
| 7004-9317 | Individual Development Account | 340 | 0 | 0 | 0 | 0 |
| Retained Revenues | ||||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,328 | 2,328 | 2,329 | 2,329 | 2,329 |
| Federal Grant Spending | 587,038 | 587,038 | 574,738 | 431,323 | 574,738 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,900 | 2,900 | 0 | 0 | 0 |
| 4400-0707 | Continuum of Care | 6,000 | 6,000 | 0 | 0 | 0 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400 | 3,400 | 0 | 0 | 0 |
| 7004-0304 | Lead-Based Paint Control Program | 54 | 54 | 54 | 258 | 54 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 10,132 | 10,132 | 10,132 | 6,518 | 10,132 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 214,196 | 214,196 | 214,196 | 93,973 | 214,196 |
| 7004-2034 | Community Service Block Grant | 16,208 | 16,208 | 16,208 | 16,944 | 16,208 |
| 7004-2036 | Community Development Block Grant/Neighborhood Stabilization Program | 20,000 | 20,000 | 20,000 | 0 | 20,000 |
| 7004-3037 | Small Cities Community Development Block Grant | 53,242 | 53,242 | 53,242 | 43,244 | 53,242 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 9,213 | 9,213 | 9,213 | 9,400 | 9,213 |
| 7004-9014 | Federal Housing Voucher Program | 221,450 | 221,450 | 221,450 | 216,000 | 221,450 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 8,500 | 8,500 | 8,500 | 8,700 | 8,500 |
| 7004-9020 | Section 8 New Construction Program | 6,730 | 6,730 | 6,730 | 7,700 | 6,730 |
| 7004-9028 | Home Investment Partnerships | 14,988 | 14,988 | 14,988 | 14,975 | 14,988 |
| 7004-9039 | Home Technical Assistance | 0 | 0 | 0 | 13,587 | 0 |
| 7004-9051 | Shelter Plus Care | 25 | 25 | 25 | 25 | 25 |
| Trust and Other Spending * | 27,882 | 27,882 | 2,849 | 3,183 | 2,849 | |
| 3422-1060 | Housing and Urban Development Solar Energy and Energy Conservation | 2 | 2 | 0 | 0 | 0 |
| 3724-3041 | Economic Development Set-Aside Revolving Loan and Grant Fund | 2,900 | 2,900 | 0 | 0 | 0 |
| 3770-6640 | Federal Grant Administrative Funds Overhead Account | 635 | 635 | 0 | 0 | 0 |
| 7004-0006 | Employer-Assisted Housing and Planning Assistance Toward Housing | 875 | 875 | 0 | 0 | 0 |
| 7004-0013 | Interagency Council on Housing and Homelessness Moving to Economic Opportunity | 1,750 | 1,750 | 0 | 0 | 0 |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 341 | 341 | 341 | 246 | 341 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 1,726 | 1,726 | 1,726 | 2,047 | 1,726 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 267 | 267 | 267 | 260 | 267 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 516 | 516 | 516 | 630 | 516 |
| 7004-4500 | Smart Growth Housing Trust | 18,047 | 18,047 | 0 | 0 | 0 |
| 7004-9026 | Massachusetts HOME Investment Partnership Trust | 400 | 400 | 0 | 0 | 0 |
| 7004-9300 | Affordable Housing Trust Fund | 424 | 424 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.