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Budget Summary FY2016

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



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Indian Affairs Commission 107 110 113 113 118
Dept of Housing and Community Development Admin 7,290 6,647 7,785 6,953 8,687
Operation of Homeless Programs 5,240 5,836 5,936 5,936 6,234
Emergency Assistance Family Shelters and Services 80,042 90,407 140,300 191,800 155,059
Homeless Individuals Assistance 40,450 40,450 42,915 42,915 44,825
Homeless Family Emer Assist Shelter Overflow Hotels & Motels 16,637 6,348 0 0 0
Home and Healthy for Good Program 1,400 1,600 1,800 1,800 1,800
Massachusetts Short Term Housing Transition Program 83,374 58,964 25,956 28,956 31,249
Housing Authority Self-Sufficiency Program 0 0 0 0 0
Housing Services and Counseling 1,496 2,642 2,142 2,142 2,892
Tenancy Preservation Program 350 500 500 500 500
Service Coordinators Program 350 350 350 350 350
Subsidies to Public Housing Authorities 64,500 64,400 64,035 64,035 64,500
Public Housing Reform 0 0 0 0 800
Urban Agenda Housing 0 0 0 0 1,000
Massachusetts Rental Voucher Program 42,000 57,500 65,000 61,613 90,932
Alternative Housing Voucher Program 3,450 3,450 3,550 3,550 4,600
Rental Subsidy Program for DMH Clients 4,000 4,125 5,125 5,048 5,548
Low-Income Housing Tax Credit Fee Retained Revenue 2,535 2,535 2,535 2,535 2,535
Residential Assistance for Families in Transition 8,760 10,000 11,000 11,000 12,500
Individual Development Account Pilot Program 50 0 0 0 0
Secure Jobs Pilot 0 0 500 500 750
TOTAL 362,032 355,863 379,542 429,745 434,880

* GAA is General Appropriation Act.