This is not the official budget document.

Budget Summary FY2010

Department of Housing and Community Development
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Indian Affairs Commission 202 204 207 101 100
Department of Housing and Community Development Administration 11,326 10,293 12,244 8,725 6,895
Operation of Homeless Programs 0 0 0 0 4,754
Emergency Assistance - Family Shelters and Services 0 0 0 0 91,606
Homeless Individuals Assistance 0 0 0 0 36,282
Home and Healthy for Good Program 0 0 0 0 1,200
Home Heating Assistance 0 0 0 6,618 0
Soft Second Mortgage 5,000 5,250 5,750 3,750 0
Housing Services and Counseling 1,822 1,822 2,172 1,911 1,624
Tenancy Preservation Program 500 500 500 497 250
Service Coordinators Program 490 490 490 490 350
Subsidies to Public Housing Authorities 45,114 60,114 66,500 66,486 62,500
Massachusetts Rental Voucher Program 27,483 29,959 33,047 30,547 29,997
Alternative Housing Voucher Program 3,500 3,500 4,000 4,000 3,450
Rental Subsidy Program for Department of Mental Health Clients 3,000 3,500 4,000 4,000 4,000
MHFA 13A Interest Subsidies 5,500 4,500 4,500 0 0
Low-Income Housing Tax Credit Fee Retained Revenue 2,200 2,334 2,334 1,366 2,329
Residential Assistance for Families in Transition 5,000 5,000 5,500 5,500 3,060
Individual Development Account 500 600 700 700 0
TOTAL 111,637 128,066 141,945 134,692 248,397

* GAA is General Appropriation Act.