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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 372,898 | 371,847 | 367,485 | 361,932 | |
| Direct Appropriations | |||||
| 7004-0001 | Indian Affairs Commission | 107 | 107 | 108 | 107 |
| 7004-0099 | Department of Housing and Community Development Administration | 7,065 | 6,742 | 6,965 | 7,290 |
| 7004-0100 | Operation of Homeless Programs | 6,018 | 5,240 | 5,355 | 5,240 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 100,369 | 88,924 | 96,679 | 80,042 |
| 7004-0102 | Homeless Individuals Assistance | 38,902 | 37,963 | 40,498 | 40,450 |
| 7004-0103 | Homeless Family EA Shelter Overflow - Hotels and M | 0 | 16,637 | 0 | 16,637 |
| 7004-0104 | Home and Healthy for Good Program | 2,200 | 1,400 | 1,400 | 1,400 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 83,374 | 83,374 | 90,788 | 83,374 |
| 7004-0109 | Interagency Council on Housing and Homelessness | 1,000 | 0 | 0 | 0 |
| 7004-3036 | Housing Services and Counseling | 1,496 | 1,496 | 1,496 | 1,396 |
| 7004-3045 | Tenancy Preservation Program | 700 | 250 | 500 | 350 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 66,531 | 64,500 | 62,500 | 64,500 |
| 7004-9024 | Massachusetts Rental Voucher Program | 46,040 | 46,040 | 42,000 | 42,000 |
| 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 | 4,500 | 4,000 | 4,000 |
| 7004-9316 | Residential Assistance for Families in Transition | 8,760 | 8,760 | 8,760 | 8,760 |
| 7004-9317 | Individual Development Accounts | 0 | 0 | 100 | 50 |
| Retained Revenues | |||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,535 | 2,113 | 2,535 | 2,535 |
| Federal Grant Spending | 422,308 | 422,308 | 424,608 | 424,608 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 4,100 | 4,100 | 6,400 | 6,400 |
| 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 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 3,500 | 3,500 | 3,500 | 3,500 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 75,000 | 75,000 | 75,000 | 75,000 |
| 7004-2034 | Community Service Block Grant | 12,876 | 12,876 | 12,876 | 12,876 |
| 7004-3037 | Small Cities Community Development Block Grant | 27,000 | 27,000 | 27,000 | 27,000 |
| 7004-3038 | Neighborhood Stabilization Grant | 10,000 | 10,000 | 10,000 | 10,000 |
| 7004-3041 | ARRA - Community Development Block Grants | 500 | 500 | 500 | 500 |
| 7004-3051 | ARRA - Homelessness Prevention and Rapid ReHousing Program | 17 | 17 | 17 | 17 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 9,622 | 9,622 | 9,622 | 9,622 |
| 7004-9014 | Federal Housing Voucher Program | 236,900 | 236,900 | 236,900 | 236,900 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 10,100 | 10,100 | 10,100 | 10,100 |
| 7004-9020 | Section 8 New Construction Program | 6,691 | 6,691 | 6,691 | 6,691 |
| 7004-9028 | Home Investment Partnerships | 16,500 | 16,500 | 16,500 | 16,500 |
| 7004-9039 | Home Technical Assistance | 40 | 40 | 40 | 40 |
| 7004-9051 | Shelter Plus Care | 62 | 62 | 62 | 62 |
| Trust and Other Spending * | 12,595 | 3,818 | 3,818 | 3,818 | |
| 3724-3041 | Economic Development Set-Aside Revolving Loan and Grant Fund | 1,000 | 0 | 0 | 0 |
| 3770-6640 | Federal Grant Administrative Funds Overhead Account | 565 | 0 | 0 | 0 |
| 3770-6700 | Old Colony Planning Council Fund | 104 | 0 | 0 | 0 |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 231 | 231 | 231 | 231 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 2,990 | 2,990 | 2,990 | 2,990 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 192 | 192 | 192 | 192 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 405 | 405 | 405 | 405 |
| 7004-2369 | Tax Credit Assistance Program & Tax Credit Exchange Asset Management Fee Trust | 280 | 0 | 0 | 0 |
| 7004-4500 | Smart Growth Housing Trust | 1,500 | 0 | 0 | 0 |
| 7004-9300 | Affordable Housing Trust Fund | 5,327 | 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.