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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		403,640	373,824	375,259	379,542
Direct Appropriations
7004-0001	Indian Affairs Commission	113	110	113	113
7004-0099	Department of Housing and Community Development Administration	6,465	7,420	6,525	7,785
7004-0100	Operation of Homeless Programs	6,042	5,936	6,042	5,936
7004-0101	Emergency Assistance-Family Shelters and Services	167,344	125,200	136,947	140,300
7004-0102	Homeless Individuals Assistance	40,752	42,565	41,452	42,915
7004-0103	Homeless Family Emer Assist Shelter Overflow Hotels & Motels	12,299	15,100	0	0
7004-0104	Home and Healthy for Good Program	1,400	1,800	1,400	1,800
7004-0108	Massachusetts Short Term Housing Transition Program	24,323	25,956	24,203	25,956
7004-3036	Housing Services and Counseling	2,642	1,742	2,792	2,142
7004-3045	Tenancy Preservation Program	500	500	500	500
7004-4314	Service Coordinators Program	350	350	350	350
7004-9005	Subsidies to Public Housing Authorities	64,300	64,035	64,000	64,035
7004-9024	Massachusetts Rental Voucher Program	57,500	60,500	70,000	65,000
7004-9030	Alternative Housing Voucher Program	3,450	3,450	3,650	3,550
7004-9033	Rental Subsidy Program for Department of Mental Health Clients	4,125	5,125	4,000	5,125
7004-9316	Residential Assistance for Families in Transition	9,500	11,000	10,500	11,000
7004-9322	Secure Jobs Pilot	0	500	250	500
Retained Revenues
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	2,535	2,535	2,535	2,535
Federal Grant Spending		209,126	536,509	536,509	483,209
4400-0705	Mckinney Emergency Shelter Grants Program	5,000	4,300	4,300	4,800
4400-0707	Continuum of Care Supplemental Housing	0	6,000	6,000	6,200
4400-9404	McKinney Shelter Plus Care-Continuum of Care	0	3,400	3,400	3,750
7004-2030	Weatherization Assistance for Low Income Persons	5,062	5,065	5,065	5,065
7004-2033	Low Income Home Energy Assistance Program	132,250	132,277	132,277	132,277
7004-2034	Community Service Block Grant	15,742	15,755	15,755	15,755
7004-3037	Small Cities Community Development Block Grant	29,409	29,398	29,398	29,398
7004-3038	Neighborhood Stabilization Block Grant	3,637	0	0	0
7004-3040	CDBG Disaster Recovery Assistance	0	0	0	3,639
7004-9009	Section 8 Substantial Rehabilitation Program	0	9,121	9,121	9,121
7004-9014	Federal Housing Voucher Program	0	43,079	43,079	8,216
7004-9015	Housing Choice Voucher and VASH	0	258,190	258,190	235,517
7004-9016	Family Unification Program	0	2,331	2,331	2,449
7004-9017	Supportive Housing for Person with Disabilities	0	744	744	692
7004-9019	Section 8 Moderate Rehabilitation Program	0	9,326	9,326	8,806
7004-9020	Section 8 New Construction Program	6,331	6,331	6,331	6,331
7004-9028	Home Investment Partnerships	11,694	11,194	11,194	11,194
Trust and Other Spending *		12,263	0	0	0
3724-3041	Economic Development Set Aside Revolving Loan and Grant Fund	375	0	0	0
3770-6640	Federal Grant Administrative Funds Overhead Account	782	0	0	0
3770-6700	Old Colony Planning Council Fund	113	0	0	0
7004-0006	Employer Assisted Housing & Planning Assistance Toward Housing	725	0	0	0
7004-2361	Section 8 Substantial Rehabilitation Administrative Fee	333	0	0	0
7004-2363	Section 8 Administrative Fee Housing Voucher	2,800	0	0	0
7004-2364	Section 8 Administrative Fee Moderate Rehabilitation	114	0	0	0
7004-2365	Section 8 Administrative Fee New Construction	532	0	0	0
7004-2369	Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust	179	0	0	0
7004-4500	Smart Growth Housing Trust	525	0	0	0
7004-9026	Massachusetts Home Investment Partnership Trust	785	0	0	0
7004-9300	Affordable Housing Trust Fund	5,000	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.