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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 271,390 | 271,390 | 277,939 | 280,325 | 273,393 | |
| Direct Appropriations | ||||||
| 7004-0001 | Indian Affairs Commission | 99 | 99 | 101 | 99 | 99 |
| 7004-0099 | Department of Housing and Community Development Administration | 6,895 | 6,895 | 6,843 | 6,895 | 6,608 |
| 7004-0100 | Operation of Homeless Programs | 5,272 | 5,272 | 5,211 | 5,272 | 5,003 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 113,495 | 113,495 | 112,911 | 116,995 | 115,361 |
| 7004-0102 | Homeless Individuals Assistance | 37,293 | 37,293 | 37,643 | 37,293 | 37,293 |
| 7004-0104 | Home and Healthy for Good Program | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
| 7004-0105 | Flex Funding | 0 | 0 | 4,000 | 0 | 0 |
| 7004-3036 | Housing Services and Counseling | 1,496 | 1,496 | 1,496 | 1,496 | 1,496 |
| 7004-3045 | Tenancy Preservation Program | 250 | 250 | 250 | 250 | 250 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 62,500 | 62,500 | 62,500 | 64,500 | 62,500 |
| 7004-9024 | Massachusetts Rental Voucher Program | 32,700 | 32,700 | 35,400 | 35,200 | 33,200 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450 | 3,450 | 3,450 | 3,450 | 3,450 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 7004-9316 | Residential Assistance for Families in Transition | 60 | 60 | 260 | 1,000 | 260 |
| Retained Revenues | ||||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,329 | 2,329 | 2,324 | 2,324 | 2,324 |
| Federal Grant Spending | 633,247 | 633,247 | 633,247 | 633,918 | 633,918 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,900 | 2,900 | 2,900 | 2,900 | 2,900 |
| 4400-0707 | Continuum of Care | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 |
| 7004-0305 | ARRA - Lead Hazard Control | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 9,461 | 9,461 | 9,461 | 10,132 | 10,132 |
| 7004-2031 | Weatherization Assistance for Low Income | 29,194 | 29,194 | 29,194 | 29,194 | 29,194 |
| 7004-2032 | ARRA - Community Services Block Grant | 4,985 | 4,985 | 4,985 | 4,985 | 4,985 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 212,825 | 212,825 | 212,825 | 212,825 | 212,825 |
| 7004-2034 | Community Service Block Grant | 17,723 | 17,723 | 17,723 | 17,723 | 17,723 |
| 7004-3037 | Small Cities Community Development Block Grant | 36,922 | 36,922 | 36,922 | 36,922 | 36,922 |
| 7004-3038 | Neighborhood Stabilization Grant | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 |
| 7004-3041 | Community Development Block Granta - ARRA | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 7004-3051 | ARRA - Homelessness Prevention & Rapid ReHousing Program | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 9,911 | 9,911 | 9,911 | 9,911 | 9,911 |
| 7004-9014 | Federal Housing Voucher Program | 229,799 | 229,799 | 229,799 | 229,799 | 229,799 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 9,402 | 9,402 | 9,402 | 9,402 | 9,402 |
| 7004-9020 | Section 8 New Construction Program | 6,568 | 6,568 | 6,568 | 6,568 | 6,568 |
| 7004-9028 | Home Investment Partnerships | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| 7004-9039 | Home Technical Assistance | 75 | 75 | 75 | 75 | 75 |
| 7004-9051 | Shelter Plus Care | 82 | 82 | 82 | 82 | 82 |
| Trust and Other Spending * | 6,129 | 6,129 | 3,526 | 3,526 | 3,526 | |
| 3422-1060 | Housing and Urban Development Solar Energy and Energy Conservation | 4 | 4 | 0 | 0 | 0 |
| 3724-3041 | Economic Development Set-Aside Revolving Loan and Grant Fund | 1,100 | 1,100 | 0 | 0 | 0 |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 298 | 298 | 298 | 298 | 298 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 2,420 | 2,420 | 2,420 | 2,420 | 2,420 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 230 | 230 | 230 | 230 | 230 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 578 | 578 | 578 | 578 | 578 |
| 7004-9026 | Massachusetts HOME Investment Partnership Trust | 1,500 | 1,500 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.