Department of Housing and Community Development

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference		 FY 2008
Vetoes		 FY 2008
Overrides		 FY 2008
GAA
7004-0001  Indian Affairs Commission 204 0 0 204
7004-0099  Department of Housing and Community Development 10,293 -100 100 10,293
7004-2475  Soft Second Mortgage 5,250 0 0 5,250
7004-3036  Housing Services and Counseling 1,822 0 0 1,822
7004-3045  Tenancy Preservation Program 500 0 0 500
7004-4314  Service Coordinators Program 490 0 0 490
7004-9005  Subsidies to Public Housing Authorities 60,114 0 0 60,114
7004-9024  Massachusetts Rental Voucher Program 29,959 0 0 29,959
7004-9030  Alternative Housing Voucher Program 3,500 0 0 3,500
7004-9033  Rental Subsidy Program for Department of Mental Health Clients 3,500 0 0 3,500
7004-9201  Interest Subsidies for Private Development of Affordable Housing 4,500 0 0 4,500
7004-9316  Residential Assistance for Families in Transition 5,000 0 0 5,000
7004-9317  Individual Development Account Program 600 0 0 600
7004-9315  Low-Income Housing Tax Credit Fee Retained Revenue 2,334 0 0 2,334
TOTAL    128,066 -100 100 128,066

View line item language

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 128,066,159
Budgetary Direct Appropriations  
Direct Appropriations
7004-0001 Indian Affairs Commission 204,425
7004-0099 Department of Housing and Community Development 10,293,166
7004-2475 Soft Second Mortgage 5,250,000
7004-3036 Housing Services and Counseling 1,821,925
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 60,113,590
7004-9024 Massachusetts Rental Voucher Program 29,958,638
7004-9030 Alternative Housing Voucher Program 3,500,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,500,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500,000
7004-9316 Residential Assistance for Families in Transition 5,000,000
7004-9317 Individual Development Account Program 600,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334,014

account description amount
Federal Grant Spending 405,734,684
7004-0304 Lead-Based Paint Control Program 2,000,000
7004-2030 Weatherization Assistance for Low-Income Persons 6,471,361
7004-2033 Low-Income Home Energy Assistance Program 81,100,577
7004-2034 Community Service Block Grant 17,110,304
7004-3037 Small Cities Community Development Block Grant 43,442,442
7004-9009 Substantial Rehabilitation Program for Section 8 Housing 9,400,000
7004-9014 Federal Housing Voucher Program 200,000,000
7004-9019 Moderate Rehabilitation Program for Section 8 Housing 7,600,000
7004-9020 New Construction Program for Section 8 Housing 6,435,000
7004-9028 Home Investment Partnerships 32,000,000
7004-9039 Home Technical Assistance 150,000
7004-9051 Shelter Plus Care for Lowell 25,000

account description amount
Trust and Other Spending 2,428,162
7004-2361 Substantial Rehabilitation Administrative Fee for Section 8 Housing 378,000
7004-2363 Administrative Fee - Housing Voucher for Section 8 Housing 1,334,162
7004-2364 Administrative Fee - Moderate Rehabilitation for Section 8 Housing 156,000
7004-2365 Administrative Fee - New Construction for Section 8 Housing 560,000