Home > Recommendations > Housing and Economic Development > Housing & Community Development - Historical Budget

Department of Housing and Community Development

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
7004-0001	Indian Affairs Commission	207	100	99	99	99
7004-0099	Department of Housing and Community Development Administration	12,244	6,895	6,608	6,642	6,642
7004-0100	Operation of Homeless Programs	0	4,754	5,003	5,050	5,050
7004-0101	Emergency Assistance - Family Shelters and Services	0	91,606	115,361	159,361	97,797
7004-0102	Homeless Individuals Assistance	0	36,282	37,293	37,293	37,293
7004-0104	Home and Healthy for Good Program	0	1,200	1,200	1,200	1,200
7004-0108	Massachusetts Short Term Housing Transition Program	0	0	0	0	38,562
7004-2475	Soft Second Mortgage	5,750	0	0	0	0
7004-3036	Housing Services and Counseling	2,172	1,624	1,496	1,496	1,496
7004-3045	Tenancy Preservation Program	500	250	250	250	250
7004-4314	Service Coordinators Program	490	350	350	350	350
7004-9005	Subsidies to Public Housing Authorities	66,500	62,500	62,500	62,500	62,500
7004-9024	Massachusetts Rental Voucher Program	33,047	29,997	33,200	34,300	35,900
7004-9030	Alternative Housing Voucher Program	4,000	3,450	3,450	3,450	3,450
7004-9033	Rental Subsidy Program for Department of Mental Health Clients	4,000	4,000	4,000	4,000	4,000
7004-9201	MHFA 13A Interest Subsidies	4,500	0	0	0	0
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	2,334	2,329	2,324	2,324	2,324
7004-9316	Residential Assistance for Families in Transition	5,500	3,060	260	260	260
7004-9317	Individual Development Account	700	0	0	0	0
TOTAL		141,945	248,397	273,393	318,575	297,173

Note: GAA is General Appropriation Act.

Quick Links