FY2018 - FY2022 Capital Investment Plan
Dept of Housing & Community Development Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap

FY2018
Special
Obligation
Bond

FY2018
 
Project
Financed

FY2018
 
 
Federal

FY2018
 
Other
Contributions

FY2018
 
 
Total
Dept of Housing & Community Development 208,139 0 0 3,000 10,000 221,139

program description amount
DEPT OF HOUSING & COMMUNITY DEVELOPMENT 221,139,034
program description amount
H002 Affordable Housing Trust Fund 35,000,000
program description amount
H004 Community Based Housing 5,000,000
program description amount
H006 Facilities Consolidation Fund 11,955,104
program description amount
H007 Housing at Transit Nodes 2,000,000
program description amount
H008 Housing Innovations Fund 12,508,930
program description amount
H009 Housing Stabilization Fund 21,175,000
program description amount
H010 Mass Rehabs 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
H020 Supportive Housing 8,000,000
program description amount
H021 Affordability Preservation 25,000,000
program description amount
H023 Mixed Income Community Development 4,000,000