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FISCAL YEAR 2014 BUDGET TRACKING ($000)

Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		351,239	352,375	354,468	355,863
Direct Appropriations
7004-0001	Indian Affairs Commission	110	110	110	110
7004-0099	Department of Housing and Community Development Administration	6,363	6,647	6,363	6,647
7004-0100	Operation of Homeless Programs	5,836	5,836	5,836	5,836
7004-0101	Emergency Assistance-Family Shelters and Services	91,772	91,477	90,407	90,407
7004-0102	Homeless Individuals Assistance	40,250	40,450	40,250	40,450
7004-0103	Homeless Family Emer Assist. Shelter Overflow Hotels & Motels	9,979	15,000	6,348	6,348
7004-0104	Home and Healthy for Good Program	1,400	1,800	1,400	1,600
7004-0108	Massachusetts Short Term Housing Transition Program	58,789	58,964	58,789	58,964
7004-3036	Housing Services and Counseling	1,396	1,396	3,000	2,642
7004-3045	Tenancy Preservation Program	350	350	500	500
7004-4314	Service Coordinators Program	350	350	350	350
7004-9005	Subsidies to Public Housing Authorities	64,400	64,500	62,400	64,400
7004-9024	Massachusetts Rental Voucher Program	46,500	46,500	57,500	57,500
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	4,250	4,125	4,125
7004-9316	Residential Assistance for Families in Transition	8,760	8,760	11,106	10,000
7004-9319	Commonwealth Housing Management	5,000	0	0	0
Retained Revenues
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	2,535	2,535	2,535	2,535
Federal Grant Spending		479,345	474,845	479,345	479,345
4400-0705	Mckinney Emergency Shelter Grants Program	5,000	500	5,000	5,000
4400-0707	Continuum of Care Supplemental Housing	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	5,040	5,040	5,040	5,040
7004-2033	Low Income Home Energy Assistance Program	133,623	133,623	133,623	133,623
7004-2034	Community Service Block Grant	17,594	17,594	17,594	17,594
7004-3037	Small Cities Community Development Block Grant	28,673	28,673	28,673	28,673
7004-3038	Neighborhood Stabilization Block Grant	10,590	10,590	10,590	10,590
7004-3051	Homelessness Prevention and Rapid Re-Housing Program-ARRA	47	47	47	47
7004-9009	Section 8 Substantial Rehabilitation Program	9,121	9,121	9,121	9,121
7004-9014	Federal Housing Voucher Program	236,900	236,900	236,900	236,900
7004-9019	Section 8 Moderate Rehabilitation Program	9,326	9,326	9,326	9,326
7004-9020	Section 8 New Construction Program	6,331	6,331	6,331	6,331
7004-9028	Home Investment Partnerships	7,607	7,607	7,607	7,607
7004-9039	Home Technical Assistance	94	94	94	94
Trust and Other Spending *		25,741	0	0	0
7004-0013	Moving to Economic Opportunity Expendable Trust	293	0	0	0
7004-0110	Housing Stabilization and Preservation Trust	20,000	0	0	0
7004-2361	Section 8 Substantial Rehabilitation Administrative Fee	227	0	0	0
7004-2363	Section 8 Administrative Fee Housing Voucher	3,052	0	0	0
7004-2364	Section 8 Administrative Fee Moderate Rehabilitation	296	0	0	0
7004-2365	Section 8 Administrative Fee New Construction	447	0	0	0
7004-4500	Smart Growth Housing Trust	1,035	0	0	0
7004-9026	Massachusetts Home Investment Partnership Trust	234	0	0	0
7004-9300	Affordable Housing Trust Fund	156	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.