Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Housing and Community Development
DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Housing and Community Development | 403,942 | 496,132 | 900,074 | 3,984 |
account | description | amount |
---|---|---|
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 900,074,383 | |
Budgetary Direct Appropriations | 403,941,900 | |
Direct Appropriations | ||
7004-0001 | Indian Affairs Commission | 118,012 |
7004-0099 | Dept of Housing and Community Development Admin | 7,250,142 |
7004-0100 | Operation of Homeless Programs | 6,403,103 |
7004-0101 | Emergency Assistance Family Shelters and Services | 154,873,948 |
7004-0102 | Homeless Individuals Assistance | 40,800,335 |
7004-0104 | Home and Healthy for Good Program | 1,800,000 |
7004-0108 | Massachusetts Short Term Housing Transition Program | 26,249,331 |
7004-3036 | Housing Services and Counseling | 1,741,922 |
7004-3045 | Tenancy Preservation Program | 500,000 |
7004-4314 | Service Coordinators Program | 350,401 |
7004-9005 | Subsidies to Public Housing Authorities | 64,000,000 |
7004-9007 | Public Housing Reform | 800,000 |
7004-9008 | Urban Agenda Housing | 1,000,000 |
7004-9024 | Massachusetts Rental Voucher Program | 75,421,578 |
7004-9030 | Alternative Housing Voucher Program | 3,550,000 |
7004-9033 | Rental Subsidy Program for DMH Clients | 5,048,125 |
7004-9316 | Residential Assistance for Families in Transition | 11,000,000 |
7004-9322 | Secure Jobs Pilot | 500,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,535,003 |
account | description | amount |
---|---|---|
Federal Grant Spending | 482,375,011 | |
4400-0705 | Mckinney Emergency Shelter Grants Program | 4,805,839 |
4400-0707 | Continuum of Care Supplemental Housing | 6,217,132 |
4400-9404 | Mckinney Shelter Plus Care - Continuum of Care | 3,750,000 |
7004-2030 | Weatherization Assistance for Low Income Persons | 5,088,393 |
7004-2033 | Low Income Home Energy Assistance Program | 132,342,060 |
7004-2034 | Community Service Block Grant | 15,775,814 |
7004-3037 | Small Cities Community Development Block Grant | 29,498,057 |
7004-3038 | Neighborhood Stabilization Block Grant | 1,235,667 |
7004-9009 | Section 8 Substantial Rehabilitation Program | 9,329,096 |
7004-9014 | Federal Housing Voucher Program | 8,418,610 |
7004-9015 | Housing Choice Voucher and VASH | 235,517,260 |
7004-9016 | Family Unification Program | 2,449,278 |
7004-9017 | Supportive Housing for Person with Disabilities | 691,770 |
7004-9019 | Section 8 Moderate Rehabilitation Program | 9,628,595 |
7004-9020 | Section 8 New Construction Program | 6,371,464 |
7004-9028 | Home Investment Partnerships | 11,255,976 |
account | description | amount |
---|---|---|
Trust and Other Spending | 13,757,472 | |
3724-3041 | Economic Development Set Aside Revolving Loan and Grant Fund | 3,638,900 |
3770-6640 | Federal Grant Administrative Funds Overhead Account | 612,723 |
3770-6700 | Old Colony Planning Council Fund | 91,123 |
7004-0006 | Employer Assisted Housing & Planning Assistance Toward Housing | 600,000 |
7004-0013 | Moving to Economic Opportunity Expendable Trust | 440,000 |
7004-0016 | 40B Project Eligibility Fee Income Expendable Trust | 68,000 |
7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 283,056 |
7004-2363 | Section 8 Administrative Fee Housing Voucher | 1,927,169 |
7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 207,182 |
7004-2365 | Section 8 Administrative Fee New Construction | 729,931 |
7004-2369 | Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust | 250,000 |
7004-4500 | Smart Growth Housing Trust | 1,203,000 |
7004-4778 | Housing Preservation and Stabilization Trust Fund | 2,000,000 |
7004-9026 | Massachusetts Home Investment Partnership Trust | 1,500,000 |
7004-9300 | Affordable Housing Trust Fund | 206,388 |
top of page