| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 297,173 | 297,298 | 297,421 | 297,734 | |
| Direct Appropriations | |||||
| 7004-0001 | Indian Affairs Commission | 99 | 103 | 99 | 99 |
| 7004-0099 | Department of Housing and Community Development Administration | 6,642 | 6,742 | 6,642 | 6,742 |
| 7004-0100 | Operation of Homeless Programs | 5,050 | 4,971 | 5,000 | 4,971 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 97,797 | 97,797 | 97,797 | 97,797 |
| 7004-0102 | Homeless Individuals Assistance | 37,293 | 37,293 | 37,733 | 37,733 |
| 7004-0104 | Home and Healthy for Good Program | 1,200 | 1,200 | 1,200 | 1,200 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 38,562 | 38,562 | 38,562 | 38,562 |
| 7004-3036 | Housing Services and Counseling | 1,496 | 1,496 | 1,378 | 1,496 |
| 7004-3045 | Tenancy Preservation Program | 250 | 250 | 250 | 250 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 325 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 62,500 | 62,500 | 62,500 | 62,500 |
| 7004-9024 | Massachusetts Rental Voucher Program | 35,900 | 36,000 | 35,900 | 36,000 |
| 7004-9030 | Alternative Housing Voucher Program | 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 |
| 7004-9316 | Residential Assistance for Families in Transition | 260 | 260 | 260 | 260 |
| Retained Revenues | |||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,324 | 2,324 | 2,324 | 2,324 |
| Federal Grant Spending | 619,442 | 619,666 | 619,666 | 619,666 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,900 | 2,900 | 2,900 | 2,900 |
| 4400-0707 | Continuum of Care | 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 |
| 7004-0305 | ARRA - Lead Hazard Control | 470 | 470 | 470 | 470 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 7,112 | 7,112 | 7,112 | 7,112 |
| 7004-2031 | Weatherization Assistance for Low Income | 10,395 | 10,395 | 10,395 | 10,395 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 210,213 | 210,213 | 210,213 | 210,213 |
| 7004-2034 | Community Service Block Grant | 16,487 | 16,487 | 16,487 | 16,487 |
| 7004-3037 | Small Cities Community Development Block Grant | 36,935 | 36,935 | 36,935 | 36,935 |
| 7004-3038 | Neighborhood Stabilization Grant | 9,824 | 9,824 | 9,824 | 9,824 |
| 7004-3041 | ARRA - Community Development Block Grants | 2,000 | 2,000 | 2,000 | 2,000 |
| 7004-3051 | ARRA - Homelessness Prevention and Rapid ReHousing Program | 5,384 | 5,607 | 5,607 | 5,607 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 9,446 | 9,446 | 9,446 | 9,446 |
| 7004-9014 | Federal Housing Voucher Program | 229,654 | 229,654 | 229,654 | 229,654 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 9,461 | 9,461 | 9,461 | 9,461 |
| 7004-9020 | Section 8 New Construction Program | 6,747 | 6,747 | 6,747 | 6,747 |
| 7004-9028 | Home Investment Partnerships | 15,000 | 15,000 | 15,000 | 15,000 |
| 7004-9039 | Home Technical Assistance | 107 | 107 | 107 | 107 |
| 7004-9051 | Shelter Plus Care | 79 | 79 | 79 | 79 |
| 7004-9313 | ARRA - Tax Credit Exchange Program | 22,929 | 22,929 | 22,929 | 22,929 |
| 7004-9314 | ARRA - Tax Credit Assistance Program | 14,901 | 14,901 | 14,901 | 14,901 |
| Trust and Other Spending * | 10,982 | 4,014 | 4,014 | 4,014 | |
| 3724-3041 | Economic Development Set-Aside Revolving Loan and Grant Fund | 1,000 | 0 | 0 | 0 |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 248 | 248 | 248 | 248 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 3,201 | 3,201 | 3,201 | 3,201 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 183 | 183 | 183 | 183 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 381 | 381 | 381 | 381 |
| 7004-4500 | Smart Growth Housing Trust | 350 | 0 | 0 | 0 |
| 7004-9026 | Massachusetts HOME Investment Partnership Trust | 118 | 0 | 0 | 0 |
| 7004-9300 | Affordable Housing Trust Fund | 5,500 | 0 | 0 | 0 |