| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 100 | 0 | 100 | -1 |
| 7004-0099 | Department of Housing and Community Development Administration | 6,895 | 0 | 6,895 | -43 |
| 7004-0100 | Operation of Homeless Programs | 4,754 | 0 | 4,754 | -21 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 91,606 | 0 | 91,606 | -1 |
| 7004-0102 | Homeless Individuals Assistance | 36,282 | 0 | 36,282 | 0 |
| 7004-0104 | Home and Healthy for Good Program | 1,200 | 0 | 1,200 | 0 |
| 7004-3036 | Housing Services and Counseling | 1,624 | 0 | 1,624 | -128 |
| 7004-3045 | Tenancy Preservation Program | 250 | 0 | 250 | 0 |
| 7004-4314 | Service Coordinators Program | 350 | 0 | 350 | 0 |
| 7004-9005 | Subsidies to Public Housing Authorities | 65,300 | -2,800 | 62,500 | 0 |
| 7004-9024 | Massachusetts Rental Voucher Program | 29,997 | 0 | 29,997 | 0 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450 | 0 | 3,450 | 0 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 0 | 4,000 | 0 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,329 | 0 | 2,329 | -5 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,000 | -1,940 | 3,060 | 0 |
| TOTAL | 253,137 | -4,740 | 248,397 | -199 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 825,984,687 | |
| Direct Appropriations | ||
| 7004-0001 | Indian Affairs Commission | 99,698 |
| 7004-0099 | Department of Housing and Community Development Administration | 6,895,062 |
| 7004-0100 | Operation of Homeless Programs | 4,754,159 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 91,605,510 |
| 7004-0102 | Homeless Individuals Assistance | 36,281,684 |
| 7004-0104 | Home and Healthy for Good Program | 1,200,000 |
| 7004-3036 | Housing Services and Counseling | 1,624,317 |
| 7004-3045 | Tenancy Preservation Program | 250,000 |
| 7004-4314 | Service Coordinators Program | 350,401 |
| 7004-9005 | Subsidies to Public Housing Authorities | 62,500,000 |
| 7004-9024 | Massachusetts Rental Voucher Program | 29,997,061 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450,000 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 |
| 7004-9316 | Residential Assistance for Families in Transition | 3,060,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,329,213 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 574,738,313 | |
| 7004-0304 | Lead-Based Paint Control Program | 53,656 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 10,132,330 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 214,196,440 |
| 7004-2034 | Community Service Block Grant | 16,207,825 |
| 7004-2036 | Community Development Block Grant/Neighborhood Stabilization Program | 20,000,000 |
| 7004-3037 | Small Cities Community Development Block Grant | 53,241,984 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 9,213,000 |
| 7004-9014 | Federal Housing Voucher Program | 221,450,000 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 8,500,000 |
| 7004-9020 | Section 8 New Construction Program | 6,730,014 |
| 7004-9028 | Home Investment Partnerships | 14,988,064 |
| 7004-9051 | Shelter Plus Care | 25,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,849,269 | |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 341,136 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 1,725,856 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 266,770 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 515,507 |