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Budget Summary FY2012

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Department of Housing and Community Development
Data Current as of:  7/11/2011



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
Indian Affairs Commission 207 100 99 99 99
Department of Housing and Community Development Administration 12,244 6,895 6,608 6,642 6,742
Operation of Homeless Programs 0 4,754 5,003 5,050 4,971
Emergency Assistance - Family Shelters and Services 0 91,606 115,361 161,361 97,797
Homeless Individuals Assistance 0 36,282 37,293 37,293 37,733
Home and Healthy for Good Program 0 1,200 1,200 1,200 1,200
Massachusetts Short Term Housing Transition Program 0 0 0 1,200 38,562
Interagency Council on Housing and Homelessness Regional Networks 0 0 0 5,000 0
Soft Second Mortgage 5,750 0 0 0 0
Housing Services and Counseling 2,172 1,624 1,496 1,496 1,496
Tenancy Preservation Program 500 250 250 250 250
Service Coordinators Program 490 350 350 350 350
Subsidies to Public Housing Authorities 66,500 62,500 62,500 62,500 62,500
Massachusetts Rental Voucher Program 33,047 29,997 33,200 34,300 36,000
Alternative Housing Voucher Program 4,000 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
MHFA 13A Interest Subsidies 4,500 0 0 0 0
Low-Income Housing Tax Credit Fee Retained Revenue 2,334 2,329 2,324 2,324 2,324
Residential Assistance for Families in Transition 5,500 3,060 260 260 260
Individual Development Account 700 0 0 0 0
TOTAL 141,945 248,397 273,393 326,775 297,734

* GAA is General Appropriation Act.