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Budget Summary FY2016

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Department of Housing and Community Development
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1		 FY2016
House Final		 FY2016
Senate Final		 FY2016
GAA
Budgetary Direct Appropriations 403,942 422,961 423,121 434,880
Direct Appropriations
Indian Affairs Commission 118118118118
Dept of Housing and Community Development Admin 7,2508,1428,2728,687
Operation of Homeless Programs 6,4036,2346,7366,234
Emergency Assistance Family Shelters and Services 154,874155,059154,874155,059
Homeless Individuals Assistance 40,80044,00045,12544,825
Home and Healthy for Good Program 1,8001,8001,6001,800
Massachusetts Short Term Housing Transition Program 26,24931,25026,24931,249
Housing Authority Self-Sufficiency Program 005000
Housing Services and Counseling 1,7422,6421,9922,892
Tenancy Preservation Program 500500500500
Service Coordinators Program 350350350350
Subsidies to Public Housing Authorities 64,00064,50064,00064,500
Public Housing Reform 800800800800
Urban Agenda Housing 1,0001,00001,000
Massachusetts Rental Voucher Program 75,42282,93285,42290,932
Alternative Housing Voucher Program 3,5503,5504,7504,600
Rental Subsidy Program for DMH Clients 5,0485,0485,5485,548
Residential Assistance for Families in Transition 11,00012,00013,00012,500
Secure Jobs Pilot 500500750750
 
Retained Revenues
Low-Income Housing Tax Credit Fee Retained Revenue 2,5352,5352,5352,535
 
Federal Grant Spending482,375 497,759 496,155 497,759
Mckinney Emergency Shelter Grants Program 4,8064,8064,8004,806
Continuum of Care Supplemental Housing 6,2176,2176,2006,217
Mckinney Shelter Plus Care - Continuum of Care 3,7503,7503,5003,750
Weatherization Assistance for Low Income Persons 5,0885,1585,1585,158
Low Income Home Energy Assistance Program 132,342140,439140,439140,439
Community Service Block Grant 15,77616,49716,49716,497
Small Cities Community Development Block Grant 29,49829,49829,40329,498
Neighborhood Stabilization Block Grant 1,2361,23601,236
CDBG Disaster Recovery Assistance 03,5713,5713,571
Section 8 Substantial Rehabilitation Program 9,3299,7579,7579,757
Federal Housing Voucher Program 8,4198,4198,4198,419
Housing Choice Voucher and VASH 235,517235,517235,517235,517
Family Unification Program 2,4492,4492,4492,449
Supportive Housing for Person with Disabilities 692692692692
Section 811 Project Based Rental Assistance Demonstration Program 0826826826
Section 8 Moderate Rehabilitation Program 9,6299,6299,6299,629
Section 8 New Construction Program 6,3716,5996,5996,599
Home Investment Partnerships 11,25612,70012,70012,700
 
Trust and Other Spending * 13,757 0 0 0
Economic Development Set Aside Revolving Loan and Grant Fund 3,639000
Federal Grant Administrative Funds Overhead Account 613000
Old Colony Planning Council Fund 91000
Employer Assisted Housing & Planning Assistance Toward Housing 600000
Moving to Economic Opportunity Expendable Trust 440000
40B Project Eligibility Fee Income Expendable Trust 68000
Section 8 Substantial Rehabilitation Administrative Fee 283000
Section 8 Administrative Fee Housing Voucher 1,927000
Section 8 Administrative Fee Moderate Rehabilitation 207000
Section 8 Administrative Fee New Construction 730000
Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust 250000
Smart Growth Housing Trust 1,203000
Housing Preservation and Stabilization Trust Fund 2,000000
Massachusetts Home Investment Partnership Trust 1,500000
Affordable Housing Trust Fund 206000


* 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.