This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

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





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Indian Affairs Commission 110 113 118 118 122
Dept of Housing and Community Development Admin 6,647 7,785 7,250 7,113 7,703
Operation of Homeless Programs 5,836 5,936 6,403 5,008 5,385
Emergency Assistance Family Shelters and Services 90,407 140,300 154,874 195,983 155,534
Homeless Individuals Assistance 40,450 42,915 40,800 44,825 45,485
Homeless Family Emer Assist Shelter Overflow Hotels & Motels 6,348 0 0 0 0
Home and Healthy for Good Program 1,600 1,800 1,800 1,800 2,000
Massachusetts Short Term Housing Transition Program 58,964 25,956 26,249 33,749 31,944
Housing Services and Counseling 2,642 2,142 1,742 2,892 2,792
Tenancy Preservation Program 500 500 500 500 500
Service Coordinators Program 350 350 350 350 350
Subsidies to Public Housing Authorities 64,400 64,035 64,000 64,500 65,000
Public Housing Reform 0 0 800 250 800
Urban Agenda Housing 0 0 1,000 0 0
Massachusetts Rental Voucher Program 57,500 65,000 75,422 72,180 85,348
Alternative Housing Voucher Program 3,450 3,550 3,550 3,700 4,600
Rental Subsidy Program for DMH Clients 4,125 5,125 5,048 5,548 5,548
Low-Income Housing Tax Credit Fee Retained Revenue 2,535 2,535 2,535 2,432 2,432
Residential Assistance for Families in Transition 10,000 11,000 11,000 12,500 13,000
Secure Jobs 0 500 500 750 800
TOTAL 355,863 379,542 403,942 454,198 429,343

* GAA is General Appropriation Act.