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Budget Summary FY2013

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Department of Housing and Community Development
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Indian Affairs Commission 107 0 107
Department of Housing and Community Development Administration 7,290 0 7,290
Operation of Homeless Programs 5,240 0 5,240
Emergency Assistance - Family Shelters and Services 80,042 0 80,042
Homeless Individuals Assistance 40,450 0 40,450
Homeless Family EA Shelter Overflow - Hotels and M 16,637 0 16,637
Home and Healthy for Good Program 1,400 0 1,400
Massachusetts Short Term Housing Transition Program 83,374 0 83,374
Housing Services and Counseling 1,496 -100 1,396
Tenancy Preservation Program 350 0 350
Service Coordinators Program 350 0 350
Subsidies to Public Housing Authorities 64,500 0 64,500
Massachusetts Rental Voucher Program 42,000 0 42,000
Alternative Housing Voucher Program 3,450 0 3,450
Rental Subsidy Program for Department of Mental Health Clients 4,000 0 4,000
Low-Income Housing Tax Credit Fee Retained Revenue 2,535 0 2,535
Residential Assistance for Families in Transition 8,760 0 8,760
Individual Development Accounts 50 0 50
TOTAL    362,032 -100 361,932

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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 790,357,546
Direct Appropriations
7004-0001 Indian Affairs Commission 106,715
7004-0099 Department of Housing and Community Development Administration 7,289,734
7004-0100 Operation of Homeless Programs 5,240,310
7004-0101 Emergency Assistance - Family Shelters and Services 80,042,354
7004-0102 Homeless Individuals Assistance 40,450,335
7004-0103 Homeless Family EA Shelter Overflow - Hotels and M 16,636,800
7004-0104 Home and Healthy for Good Program 1,400,000
7004-0108 Massachusetts Short Term Housing Transition Program 83,374,371
7004-3036 Housing Services and Counseling 1,395,996
7004-3045 Tenancy Preservation Program 350,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 64,500,000
7004-9024 Massachusetts Rental Voucher Program 42,000,000
7004-9030 Alternative Housing Voucher Program 3,450,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000
7004-9316 Residential Assistance for Families in Transition 8,760,000
7004-9317 Individual Development Accounts 50,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,003

account description amount
Federal Grant Spending 424,607,807
4400-0705 McKinney Emergency Shelter Grants Program 6,400,000
4400-0707 Continuum of Care 6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000
7004-2030 Weatherization Assistance for Low-Income Persons 3,500,000
7004-2033 Low-Income Home Energy Assistance Program 75,000,000
7004-2034 Community Service Block Grant 12,875,566
7004-3037 Small Cities Community Development Block Grant 27,000,000
7004-3038 Neighborhood Stabilization Grant 10,000,000
7004-3041 ARRA - Community Development Block Grants 500,000
7004-3051 ARRA - Homelessness Prevention and Rapid ReHousing Program 17,000
7004-9009 Section 8 Substantial Rehabilitation Program 9,622,242
7004-9014 Federal Housing Voucher Program 236,900,000
7004-9019 Section 8 Moderate Rehabilitation Program 10,100,000
7004-9020 Section 8 New Construction Program 6,690,959
7004-9028 Home Investment Partnerships 16,500,000
7004-9039 Home Technical Assistance 40,040
7004-9051 Shelter Plus Care 62,000

account description amount
Trust and Other Spending 3,817,720
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 230,720
7004-2363 Section 8 Administrative Fee Housing Voucher 2,990,000
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 192,000
7004-2365 Section 8 Administrative Fee New Construction 405,000