Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Housing and Community Development




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 268,009 614,921 882,930 2,328

View line item language


account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 882,930,021
Budgetary Direct Appropriations 268,009,221
Direct Appropriations
7004-0001 Indian Affairs Commission 99,698
7004-0099 Department of Housing and Community Development 7,009,264
7004-0100 Operation of Homeless Programs 4,754,159
7004-0101 Emergency Assistance - Family Shelters and Services 90,431,426
7004-0102 Homeless Individuals Assistance 37,481,684
7004-2475 Soft Second Mortgage 2,500,000
7004-3036 Housing Services and Counseling 1,628,140
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 71,150,000
7004-9024 Massachusetts Rental Voucher Program 35,797,061
7004-9030 Alternative Housing Voucher Program 4,000,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000
7004-9316 Residential Assistance for Families in Transition 5,500,000
7004-9317 Individual Development Account Program 339,800

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,327,588

account description amount
Federal Grant Spending 587,038,313
4400-0705 McKinney Emergency Shelter Grants Program 2,900,000
4400-0707 Continuum of Care 6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000
7004-0304 Lead-Based Paint Control Program 53,656
7004-2030 Weatherization Assistance for Low-Income Persons 10,132,330
7004-2033 Low-Income Home Energy Assistance Program 214,196,440
7004-2034 Community Service Block Grant 16,207,825
7004-2036 Community Development Block Grant/Neighborhood Stabilization Program 20,000,000
7004-3037 Small Cities Community Development Block Grant 53,241,984
7004-9009 Section 8 Substantial Rehabilitation Program 9,213,000
7004-9014 Federal Housing Voucher Program 221,450,000
7004-9019 Section 8 Moderate Rehabilitation Program 8,500,000
7004-9020 Section 8 New Construction Program 6,730,014
7004-9028 Home Investment Partnerships 14,988,064
7004-9051 Shelter Plus Care 25,000
account description amount
Trust and Other Spending 27,882,487
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 2,000
3724-3041 Economic Development Set-Aside Revolving Loan and Grant Fund 2,900,000
3770-6640 Federal Grant Administrative Funds Overhead Account 635,000
7004-0006 Employer-Assisted Housing and Planning Assistance Toward Housing 875,000
7004-0013 Interagency Council on Housing and Homelessness Moving to Economic Opportunity 1,750,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 341,136
7004-2363 Section 8 Administrative Fee Housing Voucher 1,725,856
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 266,770
7004-2365 Section 8 Administrative Fee New Construction 515,507
7004-4500 Smart Growth Housing Trust 18,047,331
7004-9026 Massachusetts HOME Investment Partnership Trust 400,000
7004-9300 Affordable Housing Trust Fund 423,887


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