This is not the official budget document.

Budget Summary FY2009

Department of Housing and Community Development
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Indian Affairs Commission 207 0 100 0 307
Department of Housing and Community Development 12,244 0 0 0 12,244
State Supplemental Funding for Low Income Resident Utility Costs 0 0 10,000 0 10,000
Soft Second Mortgage 5,750 0 0 0 5,750
Housing Services and Counseling 2,172 0 0 0 2,172
Tenancy Preservation Program 500 0 0 0 500
Service Coordinators Program 490 0 0 0 490
Subsidies to Public Housing Authorities 66,500 0 0 0 66,500
Massachusetts Rental Voucher Program 33,047 0 0 0 33,047
Alternative Housing Voucher Program 4,000 0 0 0 4,000
Rental Subsidy Program for Department of Mental Health Clients 4,000 0 0 0 4,000
Interest Subsidies for Private Development of Affordable Housing 4,500 0 0 0 4,500
Residential Assistance for Families in Transition 5,500 0 0 0 5,500
Individual Development Account Program 700 0 0 0 700
Low-Income Housing Tax Credit Fee Retained Revenue 2,334 0 133 0 2,467
TOTAL    141,945 0 10,233 0 152,177