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Department of Housing and Community Development
DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Housing and Community Development | 458,526 | 583,242 | 1,041,768 | 6,087 |
account | description | amount |
---|---|---|
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 1,041,767,875 | |
Budgetary Direct Appropriations | 458,526,361 | |
Direct Appropriations | ||
7004-0001 | Indian Affairs Commission | 121,722 |
7004-0099 | Dept of Housing and Community Development Admin | 6,387,921 |
7004-0100 | Operation of Homeless Programs | 4,840,355 |
7004-0101 | Emergency Assistance Family Shelters and Services | 191,893,512 |
7004-0102 | Homeless Individuals Assistance | 43,985,000 |
7004-0104 | Home and Healthy for Good Program | 1,800,000 |
7004-0108 | Massachusetts Short Term Housing Transition Program | 31,943,664 |
7004-3036 | Housing Services and Counseling | 2,641,992 |
7004-3045 | Tenancy Preservation Program | 500,000 |
7004-4314 | Service Coordinators Program | 350,401 |
7004-9005 | Subsidies to Public Housing Authorities | 64,500,000 |
7004-9007 | Public Housing Reform | 800,000 |
7004-9024 | Massachusetts Rental Voucher Program | 82,931,597 |
7004-9030 | Alternative Housing Voucher Program | 4,600,000 |
7004-9033 | Rental Subsidy Program for DMH Clients | 5,548,125 |
7004-9316 | Residential Assistance for Families in Transition | 12,500,000 |
7004-9322 | Secure Jobs | 750,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,432,072 |
account | description | amount |
---|---|---|
Federal Grant Spending | 560,988,457 | |
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 | 3,752,354 |
7004-2030 | Weatherization Assistance for Low Income Persons | 5,157,958 |
7004-2033 | Low Income Home Energy Assistance Program | 140,438,785 |
7004-2034 | Community Service Block Grant | 16,496,539 |
7004-3037 | Small Cities Community Development Block Grant | 29,498,057 |
7004-3038 | Neighborhood Stabilization Block Grant | 1,235,667 |
7004-3040 | CDBG Disaster Recovery Assistance | 3,571,261 |
7004-9009 | Section 8 Substantial Rehabilitation Program | 15,878,235 |
7004-9014 | Federal Housing Voucher Program | 48,365,541 |
7004-9015 | Housing Choice Voucher and VASH | 250,172,026 |
7004-9016 | Family Unification Program | 2,449,279 |
7004-9017 | Supportive Housing for Persons with Disabilities | 1,202,242 |
7004-9018 | Section 811 Prad Program | 826,325 |
7004-9019 | Section 8 Moderate Rehabilitation Program | 15,840,084 |
7004-9020 | Section 8 New Construction Program | 7,035,452 |
7004-9021 | Family Self Sufficiency Program | 724,336 |
7004-9028 | Home Investment Partnerships | 7,321,345 |
account | description | amount |
---|---|---|
Trust and Other Spending | 22,253,057 | |
3724-3041 | Economic Development Set Aside Revolving Loan and Grant Fund | 29,942 |
3770-6640 | Federal Grant Administrative Funds Overhead Account | 849,440 |
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 | 388,108 |
7004-2363 | Section 8 Administrative Fee Housing Voucher | 3,362,712 |
7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 258,540 |
7004-2365 | Section 8 Administrative Fee New Construction | 915,192 |
7004-2369 | Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust | 250,000 |
7004-4500 | Smart Growth Housing Trust | 3,500,000 |
7004-4778 | Housing Preservation and Stabilization Trust Fund | 5,000,000 |
7004-9026 | Massachusetts Home Investment Partnership Trust | 1,500,000 |
7004-9300 | Affordable Housing Trust Fund | 5,000,000 |
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