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Budget Summary FY2014

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



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Indian Affairs Commission 110 0 0 110
Department of Housing and Community Development Administration 6,647 -250 250 6,647
Operation of Homeless Programs 5,836 0 0 5,836
Emergency Assistance-Family Shelters and Services 90,407 0 0 90,407
Homeless Individuals Assistance 40,450 0 0 40,450
Homeless Family Emer Assist. Shelter Overflow Hotels & Motels 6,348 0 0 6,348
Home and Healthy for Good Program 1,600 0 0 1,600
Massachusetts Short Term Housing Transition Program 58,964 -175 175 58,964
Housing Services and Counseling 2,642 0 0 2,642
Tenancy Preservation Program 500 0 0 500
Service Coordinators Program 350 0 0 350
Subsidies to Public Housing Authorities 64,400 -100 100 64,400
Massachusetts Rental Voucher Program 57,500 0 0 57,500
Alternative Housing Voucher Program 3,450 0 0 3,450
Rental Subsidy Program for Department of Mental Health Clients 4,125 0 0 4,125
Low-Income Housing Tax Credit Fee Retained Revenue 2,535 0 0 2,535
Residential Assistance for Families in Transition 10,000 0 0 10,000
TOTAL    355,863 -525 525 355,863 0  

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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 835,208,288
Direct Appropriations
7004-0001 Indian Affairs Commission 109,768
7004-0099 Department of Housing and Community Development Administration 6,647,129
7004-0100 Operation of Homeless Programs 5,835,613
7004-0101 Emergency Assistance-Family Shelters and Services 90,406,700
7004-0102 Homeless Individuals Assistance 40,450,335
7004-0103 Homeless Family Emer Assist. Shelter Overflow Hotels & Motels 6,347,538
7004-0104 Home and Healthy for Good Program 1,600,000
7004-0108 Massachusetts Short Term Housing Transition Program 58,963,556
7004-3036 Housing Services and Counseling 2,641,992
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 64,400,000
7004-9024 Massachusetts Rental Voucher Program 57,500,000
7004-9030 Alternative Housing Voucher Program 3,450,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,125,000
7004-9316 Residential Assistance for Families in Transition 10,000,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,003

account description amount
Federal Grant Spending 479,345,253
4400-0705 Mckinney Emergency Shelter Grants Program 5,000,000
4400-0707 Continuum of Care Supplemental Housing 6,000,000
4400-9404 McKinney Shelter Plus Care-Continuum of Care 3,400,000
7004-2030 Weatherization Assistance for Low Income Persons 5,039,884
7004-2033 Low Income Home Energy Assistance Program 133,623,245
7004-2034 Community Service Block Grant 17,593,784
7004-3037 Small Cities Community Development Block Grant 28,672,755
7004-3038 Neighborhood Stabilization Block Grant 10,589,989
7004-3051 Homelessness Prevention and Rapid Re-Housing Program-ARRA 47,039
7004-9009 Section 8 Substantial Rehabilitation Program 9,120,761
7004-9014 Federal Housing Voucher Program 236,900,000
7004-9019 Section 8 Moderate Rehabilitation Program 9,325,904
7004-9020 Section 8 New Construction Program 6,330,954
7004-9028 Home Investment Partnerships 7,606,938
7004-9039 Home Technical Assistance 94,000

account description amount