This is not the official budget document.

Budget Summary FY2011

Department of Housing and Community Development
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Indian Affairs Commission 99 0 99
Department of Housing and Community Development Administration 6,843 -235 6,608
Operation of Homeless Programs 5,272 -269 5,003
Emergency Assistance - Family Shelters and Services 116,911 -1,550 115,361
Homeless Individuals Assistance 37,293 0 37,293
Home and Healthy for Good Program 1,200 0 1,200
Housing Services and Counseling 1,496 0 1,496
Tenancy Preservation Program 250 0 250
Service Coordinators Program 350 0 350
Subsidies to Public Housing Authorities 64,500 -2,000 62,500
Massachusetts Rental Voucher Program 35,400 -2,200 33,200
Alternative Housing Voucher Program 3,450 0 3,450
Rental Subsidy Program for Department of Mental Health Clients 4,000 0 4,000
Low-Income Housing Tax Credit Fee Retained Revenue 2,324 0 2,324
Residential Assistance for Families in Transition 1,000 -740 260
TOTAL    280,388 -6,994 273,393

View line item language

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 910,837,444
Direct Appropriations
7004-0001 Indian Affairs Commission 99,010
7004-0099 Department of Housing and Community Development Administration 6,607,910
7004-0100 Operation of Homeless Programs 5,002,623
7004-0101 Emergency Assistance - Family Shelters and Services 115,360,773
7004-0102 Homeless Individuals Assistance 37,292,852
7004-0104 Home and Healthy for Good Program 1,200,000
7004-3036 Housing Services and Counseling 1,495,996
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 33,200,000
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 260,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,323,853

account description amount
Federal Grant Spending 633,918,496
4400-0705 McKinney Emergency Shelter Grants Program 2,900,000
4400-0707 Continuum of Care 6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000
7004-0305 ARRA - Lead Hazard Control 1,000,800
7004-2030 Weatherization Assistance for Low-Income Persons 10,132,330
7004-2031 Weatherization Assistance for Low Income 29,193,995
7004-2032 ARRA - Community Services Block Grant 4,984,517
7004-2033 Low-Income Home Energy Assistance Program 212,825,235
7004-2034 Community Service Block Grant 17,722,616
7004-3037 Small Cities Community Development Block Grant 36,922,454
7004-3038 Neighborhood Stabilization Grant 21,000,000
7004-3041 Community Development Block Granta - ARRA 3,000,000
7004-3051 ARRA - Homelessness Prevention & Rapid ReHousing Program 9,000,000
7004-9009 Section 8 Substantial Rehabilitation Program 9,910,759
7004-9014 Federal Housing Voucher Program 229,799,032
7004-9019 Section 8 Moderate Rehabilitation Program 9,402,000
7004-9020 Section 8 New Construction Program 6,567,758
7004-9028 Home Investment Partnerships 20,000,000
7004-9039 Home Technical Assistance 75,000
7004-9051 Shelter Plus Care 82,000

account description amount
Trust and Other Spending 3,525,530
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 298,000
7004-2363 Section 8 Administrative Fee Housing Voucher 2,420,000
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 229,732
7004-2365 Section 8 Administrative Fee New Construction 577,798