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Budget Summary FY2018

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



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Indian Affairs Commission 122 0 0 122
Dept of Housing and Community Development Admin 8,158 -1,305 1,305 8,158
Operation of Homeless Programs 5,090 -85 85 5,090
Emergency Assistance Family Shelters and Services 155,879 -995 995 155,879
Homeless Individuals Assistance 45,770 -530 530 45,770
Home and Healthy for Good Program 2,040 -40 40 2,040
New Lease Program 125 -125 0 0
HomeBASE 30,147 0 0 30,147
Housing Services and Counseling 2,222 -180 180 2,222
Tenancy Preservation Program 625 -125 0 500
Service Coordinators Program 350 0 0 350
Subsidies to Public Housing Authorities 64,500 -1,520 1,520 64,500
Public Housing Reform 950 0 0 950
Massachusetts Rental Voucher Program 92,735 0 0 92,735
Alternative Housing Voucher Program 5,000 -400 400 5,000
Rental Subsidy Program for DMH Clients 5,548 0 0 5,548
Low-Income Housing Tax Credit Fee Retained Revenue 2,369 0 0 2,369
Residential Assistance for Families in Transition 15,000 -2,000 2,000 15,000
TOTAL    436,631 -7,305 7,055 436,381

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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 937,662,950
Direct Appropriations
7004-0001 Indian Affairs Commission 121,722
7004-0099 Dept of Housing and Community Development Admin 8,158,469
7004-0100 Operation of Homeless Programs 5,090,311
7004-0101 Emergency Assistance Family Shelters and Services 155,878,948
7004-0102 Homeless Individuals Assistance 45,770,000
7004-0104 Home and Healthy for Good Program 2,040,000
7004-0108 HomeBASE 30,147,305
7004-3036 Housing Services and Counseling 2,221,992
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 950,000
7004-9024 Massachusetts Rental Voucher Program 92,734,677
7004-9030 Alternative Housing Voucher Program 5,000,000
7004-9033 Rental Subsidy Program for DMH Clients 5,548,125
7004-9316 Residential Assistance for Families in Transition 15,000,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,369,399

account description amount
Federal Grant Spending 501,281,601
4400-0705 Mckinney Emergency Shelter Grants Program 4,805,840
4400-0707 Continuum of Care Supplemental Housing 9,918,539
7004-2030 Weatherization Assistance for Low Income Persons 7,354,107
7004-2033 Low Income Home Energy Assistance Program 148,906,450
7004-2034 Community Service Block Grant 16,496,539
7004-3037 Small Cities Community Development Block Grant 29,498,057
7004-3040 CDBG Disaster Recovery Assistance 3,571,261
7004-9009 Section 8 Substantial Rehabilitation Program 15,878,235
7004-9014 Federal Housing Voucher Program 3,983,849
7004-9015 Housing Choice Voucher and Moving to Work 232,450,680
7004-9016 Family Unification Program 2,027,712
7004-9017 Supportive Housing for Persons with Disabilities 715,837
7004-9018 Section 811 Project Rental Assistance 826,325
7004-9019 Section 8 Moderate Rehabilitation Program 7,168,783
7004-9020 Section 8 New Construction Program 7,035,452
7004-9021 Family Self Sufficiency Program 724,366
7004-9028 Home Investment Partnerships 6,500,000
7004-9029 National Housing Trust Fund 3,419,569

account description amount