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Budget Summary FY2012

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Department of Housing and Community Development
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Indian Affairs Commission 99 0 99
Department of Housing and Community Development Administration 6,742 0 6,742
Operation of Homeless Programs 4,971 0 4,971
Emergency Assistance - Family Shelters and Services 97,797 0 97,797
Homeless Individuals Assistance 37,733 0 37,733
Home and Healthy for Good Program 1,200 0 1,200
Massachusetts Short Term Housing Transition Program 38,562 0 38,562
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 62,500 0 62,500
Massachusetts Rental Voucher Program 36,000 0 36,000
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 260 0 260
TOTAL    297,734 0 297,734

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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 921,414,414
Direct Appropriations
7004-0001 Indian Affairs Commission 99,010
7004-0099 Department of Housing and Community Development Administration 6,742,317
7004-0100 Operation of Homeless Programs 4,970,557
7004-0101 Emergency Assistance - Family Shelters and Services 97,797,200
7004-0102 Homeless Individuals Assistance 37,733,331
7004-0104 Home and Healthy for Good Program 1,200,000
7004-0108 Massachusetts Short Term Housing Transition Program 38,561,732
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 36,000,000
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 619,666,207
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 469,982
7004-2030 Weatherization Assistance for Low-Income Persons 7,111,922
7004-2031 Weatherization Assistance for Low Income 10,395,482
7004-2033 Low-Income Home Energy Assistance Program 210,212,673
7004-2034 Community Service Block Grant 16,486,827
7004-3037 Small Cities Community Development Block Grant 36,934,589
7004-3038 Neighborhood Stabilization Grant 9,824,139
7004-3041 ARRA - Community Development Block Grants 2,000,000
7004-3051 ARRA - Homelessness Prevention and Rapid ReHousing Program 5,607,300
7004-9009 Section 8 Substantial Rehabilitation Program 9,446,234
7004-9014 Federal Housing Voucher Program 229,653,571
7004-9019 Section 8 Moderate Rehabilitation Program 9,460,745
7004-9020 Section 8 New Construction Program 6,746,500
7004-9028 Home Investment Partnerships 15,000,000
7004-9039 Home Technical Assistance 107,298
7004-9051 Shelter Plus Care 79,000
7004-9313 ARRA - Tax Credit Exchange Program 22,928,537
7004-9314 ARRA - Tax Credit Assistance Program 14,901,408

account description amount
Trust and Other Spending 4,013,810
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 248,455
7004-2363 Section 8 Administrative Fee Housing Voucher 3,201,079
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 183,097
7004-2365 Section 8 Administrative Fee New Construction 381,179