Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Housing and Community Development


Historical Budget Levels ($000)
Account FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
7004-0001 Indian Affairs Commission 107 110 113 113 118
7004-0099 Dept of Housing and Community Development Admin 7,290 6,647 7,785 7,125 7,250
7004-0100 Operation of Homeless Programs 5,240 5,836 5,936 5,936 6,403
7004-0101 Emergency Assistance Family Shelters and Services 80,042 90,407 140,300 184,400 154,874
7004-0102 Homeless Individuals Assistance 40,450 40,450 42,915 42,915 40,800
7004-0103 Homeless Family Emer Assist Shelter Overflow Hotels & Motels 16,637 6,348 0 0 0
7004-0104 Home and Healthy for Good Program 1,400 1,600 1,800 1,800 1,800
7004-0108 Massachusetts Short Term Housing Transition Program 83,374 58,964 25,956 25,956 26,249
7004-3036 Housing Services and Counseling 1,496 2,642 2,142 2,142 1,742
7004-3045 Tenancy Preservation Program 350 500 500 500 500
7004-4314 Service Coordinators Program 350 350 350 350 350
7004-9005 Subsidies to Public Housing Authorities 64,500 64,400 64,035 64,035 64,000
7004-9007 Public Housing Reform 0 0 0 0 800
7004-9008 Urban Agenda Housing 0 0 0 0 1,000
7004-9024 Massachusetts Rental Voucher Program 42,000 57,500 65,000 69,613 75,422
7004-9030 Alternative Housing Voucher Program 3,450 3,450 3,550 3,550 3,550
7004-9033 Rental Subsidy Program for DMH Clients 4,000 4,125 5,125 5,048 5,048
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535 2,535 2,535 2,535 2,535
7004-9316 Residential Assistance for Families in Transition 8,760 10,000 11,000 11,000 11,000
7004-9317 Individual Development Account Pilot Program 50 0 0 0 0
7004-9322 Secure Jobs Pilot 0 0 500 500 500
TOTAL 362,032 355,863 379,542 427,518 403,942

Note:  GAA is General Appropriation Act.

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