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 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Indian Affairs Commission 307 -102 0 0 205
Department of Housing and Community Development 12,244 -3,502 0 0 8,742
State Supplemental Funding for Low Income Resident Utility Costs 10,000 0 0 0 10,000
Soft Second Mortgage 5,750 -2,000 0 0 3,750
Housing Services and Counseling 2,172 -261 0 0 1,911
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 -2,500 0 0 30,547
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 -4,500 0 0 0
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 2,467 -8 0 0 2,458
TOTAL    152,177 -12,874 0 0 139,304