FY2015 - FY2019 Capital Investment Plan
Dept of Housing & Community Development Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2015
State
Bond Cap

FY2015
Project-
Financed

FY2015
Federal
Funds

FY2015
Other
Funds

FY2015
 
Total
Dept of Housing & Community Development 191,743 0 27,000 0 218,743

program description amount
DEPT OF HOUSING & COMMUNITY DEVELOPMENT 218,743,380
program description amount
H002 Affordable Housing Trust Fund 35,000,000
program description amount
H003 Capital Improvement and Preservation Fund 5,000,000
program description amount
H004 Community Based Housing 5,000,000
program description amount
H005 Community Development Block Grant 27,000,000
program description amount
H006 Facilities Consolidation Fund 11,600,000
program description amount
H007 Housing at Transit Nodes 2,000,000
program description amount
H008 Housing Innovations Fund 12,438,194
program description amount
H009 Housing Stabilization Fund 21,175,000
program description amount
H010 Mass. Rehab's Home Modification Loan Program 6,500,000
program description amount
H011 Public Housing - Affordable Housing Trust Fund 5,000,000
program description amount
H012 Public Housing - General 85,000,000
program description amount
H015 Urban Revitalization Development Grant Program (URDG) 1,242,896
program description amount
I140 Public Housing Central Wait List 771,890
program description amount
I141 State Rental Voucher Management System 1,015,400