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Budget Summary FY2017

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Department of Housing and Community Development
Data Current as of:  8/9/2016



FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1		 FY2017
House Final		 FY2017
Senate Final		 FY2017
GAA
Budgetary Direct Appropriations 458,526 442,785 429,912 429,343
Direct Appropriations
Indian Affairs Commission 122122122122
Dept of Housing and Community Development Admin 6,3887,4736,8137,703
Operation of Homeless Programs 4,8404,8405,3855,385
Emergency Assistance Family Shelters and Services 191,894155,299155,459155,534
Homeless Individuals Assistance 43,98544,93545,28545,485
Home and Healthy for Good Program 1,8002,3002,0002,000
Massachusetts Short Term Housing Transition Program 31,94431,94431,94431,944
Housing Services and Counseling 2,6422,6422,7922,792
Tenancy Preservation Program 500500750500
Service Coordinators Program 350350350350
Subsidies to Public Housing Authorities 64,50065,50064,50065,000
Public Housing Reform 8008001,050800
Massachusetts Rental Voucher Program 82,932100,00085,43285,348
Alternative Housing Voucher Program 4,6005,1006,2004,600
Rental Subsidy Program for DMH Clients 5,5485,5485,5485,548
Residential Assistance for Families in Transition 12,50012,50013,00013,000
Secure Jobs 750500850800
 
Retained Revenues
Low-Income Housing Tax Credit Fee Retained Revenue 2,4322,4322,4322,432
 
Federal Grant Spending560,988 564,741 559,753 564,741
Mckinney Emergency Shelter Grants Program 4,8068,5588,5588,558
Continuum of Care Supplemental Housing 6,2176,2176,2176,217
Mckinney Shelter Plus Care - Continuum of Care 3,7523,75203,752
Weatherization Assistance for Low Income Persons 5,1585,1585,1585,158
Low Income Home Energy Assistance Program 140,439140,439140,439140,439
Community Service Block Grant 16,49716,49716,49716,497
Small Cities Community Development Block Grant 29,49829,49829,49829,498
Neighborhood Stabilization Block Grant 1,2361,23601,236
CDBG Disaster Recovery Assistance 3,5713,5713,5713,571
Section 8 Substantial Rehabilitation Program 15,87815,87815,87815,878
Federal Housing Voucher Program 48,36648,36648,36648,366
Housing Choice Voucher and VASH 250,172250,172250,172250,172
Family Unification Program 2,4492,4492,4492,449
Supportive Housing for Persons with Disabilities 1,2021,2021,2021,202
Section 811 Prad Program 826826826826
Section 8 Moderate Rehabilitation Program 15,84015,84015,84015,840
Section 8 New Construction Program 7,0357,0357,0357,035
Family Self Sufficiency Program 724724724724
Home Investment Partnerships 7,3217,3217,3217,321
 
Trust and Other Spending * 22,253 0 0 0
Economic Development Set Aside Revolving Loan and Grant Fund 30000
Federal Grant Administrative Funds Overhead Account 849000
Old Colony Planning Council Fund 91000
Employer Assisted Housing & Planning Assistance Toward Housing 600000
Moving to Economic Opportunity Expendable Trust 440000
40B Project Eligibility Fee Income Expendable Trust 68000
Section 8 Substantial Rehabilitation Administrative Fee 388000
Section 8 Administrative Fee Housing Voucher 3,363000
Section 8 Administrative Fee Moderate Rehabilitation 259000
Section 8 Administrative Fee New Construction 915000
Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust 250000
Smart Growth Housing Trust 3,500000
Housing Preservation and Stabilization Trust Fund 5,000000
Massachusetts Home Investment Partnership Trust 1,500000
Affordable Housing Trust Fund 5,000000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.