Department of Housing and Community Development
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT |
FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
7004-0001 |
Indian Affairs Commission |
107 |
0 |
107 |
7004-0099 |
Department of Housing and Community Development Administration |
7,290 |
0 |
7,290 |
7004-0100 |
Operation of Homeless Programs |
5,240 |
0 |
5,240 |
7004-0101 |
Emergency Assistance - Family Shelters and Services |
80,042 |
0 |
80,042 |
7004-0102 |
Homeless Individuals Assistance |
40,450 |
0 |
40,450 |
7004-0103 |
Homeless Family EA Shelter Overflow - Hotels and M |
16,637 |
0 |
16,637 |
7004-0104 |
Home and Healthy for Good Program |
1,400 |
0 |
1,400 |
7004-0108 |
Massachusetts Short Term Housing Transition Program |
83,374 |
0 |
83,374 |
7004-3036 |
Housing Services and Counseling |
1,496 |
-100 |
1,396 |
7004-3045 |
Tenancy Preservation Program |
350 |
0 |
350 |
7004-4314 |
Service Coordinators Program |
350 |
0 |
350 |
7004-9005 |
Subsidies to Public Housing Authorities |
64,500 |
0 |
64,500 |
7004-9024 |
Massachusetts Rental Voucher Program |
42,000 |
0 |
42,000 |
7004-9030 |
Alternative Housing Voucher Program |
3,450 |
0 |
3,450 |
7004-9033 |
Rental Subsidy Program for Department of Mental Health Clients |
4,000 |
0 |
4,000 |
7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue |
2,535 |
0 |
2,535 |
7004-9316 |
Residential Assistance for Families in Transition |
8,760 |
0 |
8,760 |
7004-9317 |
Individual Development Accounts |
50 |
0 |
50 |
TOTAL |
362,032 |
-100 |
361,932 |
account |
description |
amount |
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT |
790,357,546 |
View line item language
Direct Appropriations |
7004-0001 |
Indian Affairs Commission
|
106,715 |
7004-0099 |
Department of Housing and Community Development Administration
|
7,289,734 |
7004-0100 |
Operation of Homeless Programs
|
5,240,310 |
7004-0101 |
Emergency Assistance - Family Shelters and Services
|
80,042,354 |
7004-0102 |
Homeless Individuals Assistance
|
40,450,335 |
7004-0103 |
Homeless Family EA Shelter Overflow - Hotels and M
|
16,636,800 |
7004-0104 |
Home and Healthy for Good Program
|
1,400,000 |
7004-0108 |
Massachusetts Short Term Housing Transition Program
|
83,374,371 |
7004-3036 |
Housing Services and Counseling
|
1,395,996 |
7004-3045 |
Tenancy Preservation Program
|
350,000 |
7004-4314 |
Service Coordinators Program
|
350,401 |
7004-9005 |
Subsidies to Public Housing Authorities
|
64,500,000 |
7004-9024 |
Massachusetts Rental Voucher Program
|
42,000,000 |
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
|
8,760,000 |
7004-9317 |
Individual Development Accounts
|
50,000 |
account |
description |
amount |
Retained Revenues |
7004-9315 |
Low-Income Housing Tax Credit Fee Retained Revenue
|
2,535,003 |
account |
description |
amount |
Federal Grant Spending |
424,607,807 |
4400-0705 |
McKinney Emergency Shelter Grants Program
|
6,400,000 |
4400-0707 |
Continuum of Care
|
6,000,000 |
4400-9404 |
McKinney Shelter Plus Care - Continuum of Care
|
3,400,000 |
7004-2030 |
Weatherization Assistance for Low-Income Persons
|
3,500,000 |
7004-2033 |
Low-Income Home Energy Assistance Program
|
75,000,000 |
7004-2034 |
Community Service Block Grant
|
12,875,566 |
7004-3037 |
Small Cities Community Development Block Grant
|
27,000,000 |
7004-3038 |
Neighborhood Stabilization Grant
|
10,000,000 |
7004-3041 |
ARRA - Community Development Block Grants
|
500,000 |
7004-3051 |
ARRA - Homelessness Prevention and Rapid ReHousing Program
|
17,000 |
7004-9009 |
Section 8 Substantial Rehabilitation Program
|
9,622,242 |
7004-9014 |
Federal Housing Voucher Program
|
236,900,000 |
7004-9019 |
Section 8 Moderate Rehabilitation Program
|
10,100,000 |
7004-9020 |
Section 8 New Construction Program
|
6,690,959 |
7004-9028 |
Home Investment Partnerships
|
16,500,000 |
7004-9039 |
Home Technical Assistance
|
40,040 |
7004-9051 |
Shelter Plus Care
|
62,000 |
account |
description |
amount |
Trust and Other Spending |
3,817,720 |
7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
230,720 |
7004-2363 |
Section 8 Administrative Fee Housing Voucher |
2,990,000 |
7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
192,000 |
7004-2365 |
Section 8 Administrative Fee New Construction |
405,000 |