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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 207 | 0 | 0 | 207 | 205 |
| 7004-0099 | Department of Housing and Community Development | 12,244 | -1,815 | 1,815 | 12,244 | 8,742 # |
| 7004-1000 | State Supplemental Funding for Low Income Resident Utility Costs | 0 | 0 | 0 | 0 | 10,000 |
| 7004-2475 | Soft Second Mortgage | 5,750 | 0 | 0 | 5,750 | 3,750 # |
| 7004-3036 | Housing Services and Counseling | 2,172 | 0 | 0 | 2,172 | 1,911 |
| 7004-3045 | Tenancy Preservation Program | 500 | 0 | 0 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 490 | 0 | 0 | 490 | 490 |
| 7004-9005 | Subsidies to Public Housing Authorities | 66,500 | 0 | 0 | 66,500 | 66,500 |
| 7004-9024 | Massachusetts Rental Voucher Program | 33,047 | 0 | 0 | 33,047 | 30,547 # |
| 7004-9030 | Alternative Housing Voucher Program | 4,000 | 0 | 0 | 4,000 | 4,000 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 0 | 0 | 4,000 | 4,000 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 4,500 | 0 | 0 | 4,500 | 0 # |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,334 | 0 | 0 | 2,334 | 2,458 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,500 | 0 | 0 | 5,500 | 5,500 |
| 7004-9317 | Individual Development Account Program | 700 | 0 | 0 | 700 | 700 |
| TOTAL | 141,945 | -1,815 | 1,815 | 141,945 | 139,304 | |
# Programs will be absorbed by off-budget sources.
| account | description | amount |
|---|---|---|
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 139,303,592 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7004-0001 | Indian Affairs Commission | 204,865 |
| 7004-0099 | Department of Housing and Community Development | 8,741,750 |
| 7004-1000 | State Supplemental Funding for Low Income Resident Utility Costs | 10,000,000 |
| 7004-2475 | Soft Second Mortgage | 3,750,000 |
| 7004-3036 | Housing Services and Counseling | 1,910,962 |
| 7004-3045 | Tenancy Preservation Program | 500,000 |
| 7004-4314 | Service Coordinators Program | 490,401 |
| 7004-9005 | Subsidies to Public Housing Authorities | 66,500,000 |
| 7004-9024 | Massachusetts Rental Voucher Program | 30,547,202 |
| 7004-9030 | Alternative Housing Voucher Program | 4,000,000 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 0 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,500,000 |
| 7004-9317 | Individual Development Account Program | 700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,458,412 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 431,323,100 | |
| 7004-0304 | Lead-Based Paint Control Program | 257,852 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 6,517,898 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 93,972,799 |
| 7004-2034 | Community Service Block Grant | 16,944,356 |
| 7004-3037 | Small Cities Community Development Block Grant | 43,243,680 |
| 7004-9009 | Substantial Rehabilitation Program for Section 8 Housing | 9,400,000 |
| 7004-9014 | Federal Housing Voucher Program | 216,000,000 |
| 7004-9019 | Moderate Rehabilitation Program for Section 8 Housing | 8,700,000 |
| 7004-9020 | New Construction Program for Section 8 Housing | 7,700,000 |
| 7004-9028 | Home Investment Partnerships | 14,975,000 |
| 7004-9039 | Home Technical Assistance | 13,586,515 |
| 7004-9051 | Shelter Plus Care for Lowell | 25,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,183,000 | |
| 7004-2361 | Substantial Rehabilitation Administrative Fee for Section 8 Housing | 246,000 |
| 7004-2363 | Administrative Fee - Housing Voucher for Section 8 Housing | 2,047,000 |
| 7004-2364 | Administrative Fee - Moderate Rehabilitation for Section 8 Housing | 260,000 |
| 7004-2365 | Administrative Fee - New Construction for Section 8 Housing | 630,000 |