Department of Housing and Community Development

Fiscal Year 2017 Resource Summary ($000)
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

View line item language


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