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Budget Summary FY2014

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Department of Housing and Community Development
Data Current as of:  9/11/2013



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
Indian Affairs Commission 99 99 107 107 110
Department of Housing and Community Development Administration 6,608 6,742 7,290 7,210 6,647
Operation of Homeless Programs 5,003 4,971 5,240 5,240 5,836
Emergency Assistance-Family Shelters and Services 115,361 97,797 80,042 118,992 90,407
Homeless Individuals Assistance 37,293 37,733 40,450 40,496 40,450
Homeless Family Emer Assist. Shelter Overflow Hotels & Motels 0 0 16,637 17,837 6,348
Home and Healthy for Good Program 1,200 1,200 1,400 1,400 1,600
Massachusetts Short Term Housing Transition Program 0 38,562 83,374 88,674 58,964
Community Investment Grant Program 0 0 0 0 0
Housing Services and Counseling 1,496 1,496 1,496 1,446 2,642
Tenancy Preservation Program 250 250 350 350 500
Service Coordinators Program 350 350 350 350 350
Subsidies to Public Housing Authorities 62,500 62,500 64,500 64,450 64,400
Massachusetts Rental Voucher Program 33,200 36,000 42,000 42,000 57,500
Alternative Housing Voucher Program 3,450 3,450 3,450 3,450 3,450
Rental Subsidy Program for Department of Mental Health Clients 4,000 4,000 4,000 4,000 4,125
Low-Income Housing Tax Credit Fee Retained Revenue 2,324 2,324 2,535 2,535 2,535
Residential Assistance for Families in Transition 260 260 8,760 8,760 10,000
Individual Development Account Pilot Program 0 0 50 0 0
TOTAL 273,393 297,734 362,032 407,297 355,863

* GAA is General Appropriation Act.