Department of Housing and Community Development
Data Current as of: 10/29/2007

HISTORICAL BUDGET LEVELS ($000)
Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
7004-0001	Indian Affairs Commission	95	198	202	203	204
7004-0088	Municipal Economic Development	0	0	0	59	0
7004-0090	Quincy Center Revitalization	0	0	0	5,000	0
7004-0097	Economic Grants to Municipalities	0	0	0	30,361	0
7004-0099	Department of Housing and Community Development	7,336	8,560	11,326	10,110	10,293
7004-2051	Grant to Worcester - CitySquare Project	0	0	0	26,000	0
7004-2475	Soft Second Mortgage	0	2,500	5,000	5,000	5,250
7004-3036	Housing Services and Counseling	822	1,222	1,822	1,822	1,822
7004-3045	Tenancy Preservation Program	0	0	500	500	500
7004-4314	Service Coordinators Program	490	490	490	490	490
7004-9005	Subsidies to Public Housing Authorities	30,271	34,871	45,114	55,862	60,114
7004-9024	Massachusetts Rental Voucher Program	24,283	26,283	27,483	27,483	29,959
7004-9030	Alternative Housing Voucher Program	2,300	3,000	3,500	3,500	3,500
7004-9033	Rental Subsidy Program for Department of Mental Health Clients	2,000	2,500	3,000	3,000	3,500
7004-9201	Interest Subsidies for Private Development of Affordable Housing	5,500	5,500	5,500	5,500	4,500
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	1,500	1,500	2,200	2,225	2,334
7004-9316	Residential Assistance for Families in Transition	2,000	5,000	5,000	5,000	5,000
7004-9317	Individual Development Account Program	0	0	500	500	600
TOTAL		76,597	91,625	111,637	182,616	128,066

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.

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