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Budget Summary FY2018

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Department of Housing and Community Development
Data Current as of:  12/6/2017



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
Indian Affairs Commission 113 118 122 119 122
Dept of Housing and Community Development Admin 7,785 7,250 7,703 6,480 8,158
Operation of Homeless Programs 5,936 6,403 5,385 5,200 5,090
Emergency Assistance Family Shelters and Services 140,300 154,874 155,534 179,557 155,879
Homeless Individuals Assistance 42,915 40,800 45,485 44,578 45,770
Home and Healthy for Good Program 1,800 1,800 2,000 2,000 2,040
New Lease Program 0 0 0 0 0
HomeBASE 25,956 26,249 31,944 29,099 30,147
Housing Services and Counseling 2,142 1,742 2,792 2,291 2,222
Tenancy Preservation Program 500 500 500 500 500
Service Coordinators Program 350 350 350 350 350
Subsidies to Public Housing Authorities 64,035 64,000 65,000 52,197 64,500
Public Housing Reform 0 800 800 788 950
Urban Agenda Housing 0 1,000 0 991 0
Massachusetts Rental Voucher Program 65,000 75,422 85,348 83,839 92,735
Alternative Housing Voucher Program 3,550 3,550 4,600 3,892 5,000
Rental Subsidy Program for DMH Clients 5,125 5,048 5,548 5,548 5,548
Low-Income Housing Tax Credit Fee Retained Revenue 2,535 2,535 2,432 2,420 2,369
Residential Assistance for Families in Transition 11,000 11,000 13,000 12,998 15,000
Secure Jobs 500 500 800 793 0
TOTAL 379,542 403,942 429,343 433,641 436,381

* GAA is General Appropriation Act.