Department of Housing and Community Development

FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Indian Affairs Commission 307 -50   -1 -51 -102
Department of Housing and Community Development 12,244 -2,197 # -1,199 -106 -3,502
State Supplemental Funding for Low Income Resident Utility Costs 10,000 0   0 0 0
Soft Second Mortgage 5,750 -2,000 # 0 0 -2,000
Housing Services and Counseling 2,172 -261   0 0 -261
Tenancy Preservation Program 500 0   0 0 0
Service Coordinators Program 490 0   0 0 0
Subsidies to Public Housing Authorities 66,500 0   0 0 0
Massachusetts Rental Voucher Program 33,047 -2,500 # 0 0 -2,500
Alternative Housing Voucher Program 4,000 0   0 0 0
Rental Subsidy Program for Department of Mental Health Clients 4,000 0   0 0 0
Interest Subsidies for Private Development of Affordable Housing 4,500 -4,500 # 0 0 -4,500
Residential Assistance for Families in Transition 5,500 0   0 0 0
Individual Development Account Program 700 0   0 0 0
Low-Income Housing Tax Credit Fee Retained Revenue 2,467 0   -5 -4 -8
TOTAL    152,177 -11,508   -1,206 -161 -12,874

# Programs will be absorbed by off-budget sources.