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Department of Housing and Community Development
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 |
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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