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Department of Housing and Community Development
Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
7004-0001 | Indian Affairs Commission | 110 | 113 | 118 | 118 | 122 |
7004-0099 | Dept of Housing and Community Development Admin | 6,647 | 7,785 | 8,687 | 7,413 | 6,388 |
7004-0100 | Operation of Homeless Programs | 5,836 | 5,936 | 6,234 | 4,603 | 4,840 |
7004-0101 | Emergency Assistance Family Shelters and Services | 90,407 | 140,300 | 155,059 | 197,902 | 191,894 |
7004-0102 | Homeless Individuals Assistance | 40,450 | 42,915 | 44,825 | 44,825 | 43,985 |
7004-0103 | Homeless Family Emer Assist Shelter Overflow Hotels & Motels | 6,348 | 0 | 0 | 0 | 0 |
7004-0104 | Home and Healthy for Good Program | 1,600 | 1,800 | 1,800 | 1,800 | 1,800 |
7004-0108 | Massachusetts Short Term Housing Transition Program | 58,964 | 25,956 | 31,249 | 31,250 | 31,944 |
7004-3036 | Housing Services and Counseling | 2,642 | 2,142 | 2,892 | 2,892 | 2,642 |
7004-3045 | Tenancy Preservation Program | 500 | 500 | 500 | 500 | 500 |
7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 | 350 |
7004-9005 | Subsidies to Public Housing Authorities | 64,400 | 64,035 | 64,500 | 64,500 | 64,500 |
7004-9007 | Public Housing Reform | 0 | 0 | 800 | 800 | 800 |
7004-9008 | Urban Agenda Housing | 0 | 0 | 1,000 | 1,000 | 0 |
7004-9024 | Massachusetts Rental Voucher Program | 57,500 | 65,000 | 82,932 | 90,932 | 82,932 |
7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,550 | 4,600 | 4,600 | 4,600 |
7004-9033 | Rental Subsidy Program for DMH Clients | 4,125 | 5,125 | 5,548 | 5,548 | 5,548 |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,535 | 2,535 | 2,535 | 2,432 | 2,432 |
7004-9316 | Residential Assistance for Families in Transition | 10,000 | 11,000 | 12,500 | 12,500 | 12,500 |
7004-9322 | Secure Jobs | 0 | 500 | 750 | 750 | 750 | TOTAL | 355,863 | 379,542 | 426,880 | 474,715 | 458,526 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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