Department of Housing and Community Development
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT |
FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
7004-0001 |
Indian Affairs Commission |
118 |
0 |
0 |
118 |
7004-0099 |
Dept of Housing and Community Development Admin |
8,687 |
-370 |
370 |
8,687 |
7004-0100 |
Operation of Homeless Programs |
6,234 |
0 |
0 |
6,234 |
7004-0101 |
Emergency Assistance Family Shelters and Services |
155,059 |
0 |
0 |
155,059 |
7004-0102 |
Homeless Individuals Assistance |
44,825 |
0 |
0 |
44,825 |
7004-0104 |
Home and Healthy for Good Program |
1,800 |
0 |
0 |
1,800 |
7004-0108 |
Massachusetts Short Term Housing Transition Program |
31,249 |
0 |
0 |
31,249 |
7004-3036 |
Housing Services and Counseling |
2,892 |
-650 |
650 |
2,892 |
7004-3045 |
Tenancy Preservation Program |
500 |
0 |
0 |
500 |
7004-4314 |
Service Coordinators Program |
350 |
0 |
0 |
350 |
7004-9005 |
Subsidies to Public Housing Authorities |
64,500 |
0 |
0 |
64,500 |
7004-9007 |
Public Housing Reform |
800 |
0 |
0 |
800 |
7004-9008 |
Urban Agenda Housing |
1,000 |
0 |
0 |
1,000 |
7004-9024 |
Massachusetts Rental Voucher Program |
90,932 |
-3,000 |
3,000 |
90,932 |
7004-9030 |
Alternative Housing Voucher Program |
4,600 |
0 |
0 |
4,600 |
7004-9033 |
Rental Subsidy Program for DMH Clients |
5,548 |
0 |
0 |
5,548 |
7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue |
2,535 |
0 |
0 |
2,535 |
7004-9316 |
Residential Assistance for Families in Transition |
12,500 |
0 |
0 |
12,500 |
7004-9322 |
Secure Jobs Pilot |
750 |
0 |
0 |
750 |
TOTAL |
434,880 |
-4,020 |
4,020 |
434,880 |
account |
description |
amount |
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
932,638,400 |
View line item language
Direct Appropriations |
7004-0001 |
Indian Affairs Commission
|
118,012 |
7004-0099 |
Dept of Housing and Community Development Admin
|
8,687,359 |
7004-0100 |
Operation of Homeless Programs
|
6,234,088 |
7004-0101 |
Emergency Assistance Family Shelters and Services
|
155,058,948 |
7004-0102 |
Homeless Individuals Assistance
|
44,825,000 |
7004-0104 |
Home and Healthy for Good Program
|
1,800,000 |
7004-0108 |
Massachusetts Short Term Housing Transition Program
|
31,249,331 |
7004-3036 |
Housing Services and Counseling
|
2,891,992 |
7004-3045 |
Tenancy Preservation Program
|
500,000 |
7004-4314 |
Service Coordinators Program
|
350,401 |
7004-9005 |
Subsidies to Public Housing Authorities
|
64,500,000 |
7004-9007 |
Public Housing Reform
|
800,000 |
7004-9008 |
Urban Agenda Housing
|
1,000,000 |
7004-9024 |
Massachusetts Rental Voucher Program
|
90,931,597 |
7004-9030 |
Alternative Housing Voucher Program
|
4,600,000 |
7004-9033 |
Rental Subsidy Program for DMH Clients
|
5,548,125 |
7004-9316 |
Residential Assistance for Families in Transition
|
12,500,000 |
7004-9322 |
Secure Jobs Pilot
|
750,000 |
account |
description |
amount |
Retained Revenues |
7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,535,003 |
account |
description |
amount |
Federal Grant Spending |
497,758,544 |
4400-0705 |
Mckinney Emergency Shelter Grants Program
|
4,805,839 |
4400-0707 |
Continuum of Care Supplemental Housing
|
6,217,132 |
4400-9404 |
Mckinney Shelter Plus Care - Continuum of Care
|
3,750,000 |
7004-2030 |
Weatherization Assistance for Low Income Persons
|
5,157,958 |
7004-2033 |
Low Income Home Energy Assistance Program
|
140,438,785 |
7004-2034 |
Community Service Block Grant
|
16,496,539 |
7004-3037 |
Small Cities Community Development Block Grant
|
29,498,057 |
7004-3038 |
Neighborhood Stabilization Block Grant
|
1,235,667 |
7004-3040 |
CDBG Disaster Recovery Assistance
|
3,571,261 |
7004-9009 |
Section 8 Substantial Rehabilitation Program
|
9,756,846 |
7004-9014 |
Federal Housing Voucher Program
|
8,418,610 |
7004-9015 |
Housing Choice Voucher and VASH
|
235,517,260 |
7004-9016 |
Family Unification Program
|
2,449,279 |
7004-9017 |
Supportive Housing for Person with Disabilities
|
691,777 |
7004-9018 |
Section 811 Project Based Rental Assistance Demonstration Program
|
826,325 |
7004-9019 |
Section 8 Moderate Rehabilitation Program
|
9,628,595 |
7004-9020 |
Section 8 New Construction Program
|
6,598,614 |
7004-9028 |
Home Investment Partnerships
|
12,700,000 |
account |
description |
amount |