Department of Housing and Community Development

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Indian Affairs Commission 113 0 0 113
Department of Housing and Community Development Administration 7,785 -250 250 7,785
Operation of Homeless Programs 5,936 0 0 5,936
Emergency Assistance-Family Shelters and Services 140,300 0 0 140,300
Homeless Individuals Assistance 42,915 0 0 42,915
Home and Healthy for Good Program 1,800 0 0 1,800
Massachusetts Short Term Housing Transition Program 25,956 0 0 25,956
Housing Services and Counseling 2,142 0 0 2,142
Tenancy Preservation Program 500 0 0 500
Service Coordinators Program 350 0 0 350
Subsidies to Public Housing Authorities 64,035 0 0 64,035
Massachusetts Rental Voucher Program 65,000 0 0 65,000
Alternative Housing Voucher Program 3,550 0 0 3,550
Rental Subsidy Program for Department of Mental Health Clients 5,125 0 0 5,125
Low-Income Housing Tax Credit Fee Retained Revenue 2,535 0 0 2,535
Residential Assistance for Families in Transition 11,000 0 0 11,000
Secure Jobs Pilot 500 0 0 500
TOTAL    379,542 -250 250 379,542

View line item language

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 868,027,821
Direct Appropriations
7004-0001 Indian Affairs Commission 113,092
7004-0099 Department of Housing and Community Development Administration 7,785,144
7004-0100 Operation of Homeless Programs 5,935,719
7004-0101 Emergency Assistance-Family Shelters and Services 140,299,718
7004-0102 Homeless Individuals Assistance 42,915,335
7004-0104 Home and Healthy for Good Program 1,800,000
7004-0108 Massachusetts Short Term Housing Transition Program 25,955,535
7004-3036 Housing Services and Counseling 2,141,992
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 64,035,000
7004-9024 Massachusetts Rental Voucher Program 65,000,000
7004-9030 Alternative Housing Voucher Program 3,550,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 5,125,000
7004-9316 Residential Assistance for Families in Transition 11,000,000
7004-9322 Secure Jobs Pilot 500,000

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

account description amount
Federal Grant Spending 483,209,430
4400-0705 Mckinney Emergency Shelter Grants Program 4,800,000
4400-0707 Continuum of Care Supplemental Housing 6,200,000
4400-9404 McKinney Shelter Plus Care-Continuum of Care 3,750,000
7004-2030 Weatherization Assistance for Low Income Persons 5,064,575
7004-2033 Low Income Home Energy Assistance Program 132,276,863
7004-2034 Community Service Block Grant 15,755,283
7004-3037 Small Cities Community Development Block Grant 29,397,541
7004-3040 CDBG Disaster Recovery Assistance 3,638,739
7004-9009 Section 8 Substantial Rehabilitation Program 9,120,761
7004-9014 Federal Housing Voucher Program 8,216,217
7004-9015 Housing Choice Voucher and VASH 235,517,260
7004-9016 Family Unification Program 2,449,278
7004-9017 Supportive Housing for Person with Disabilities 691,770
7004-9019 Section 8 Moderate Rehabilitation Program 8,806,464
7004-9020 Section 8 New Construction Program 6,330,954
7004-9028 Home Investment Partnerships 11,193,725

account description amount