| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 446,968 | 447,912 | 462,657 | 436,381 | |
| Direct Appropriations | |||||
| 7004-0001 | Indian Affairs Commission | 128 | 128 | 128 | 122 |
| 7004-0099 | Dept of Housing and Community Development Admin | 6,888 | 7,823 | 7,768 | 8,158 |
| 7004-0100 | Operation of Homeless Programs | 5,160 | 5,160 | 5,345 | 5,090 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 164,697 | 155,884 | 166,092 | 155,879 |
| 7004-0102 | Homeless Individuals Assistance | 45,180 | 46,405 | 46,405 | 45,770 |
| 7004-0104 | Home and Healthy for Good Program | 2,000 | 2,200 | 2,000 | 2,040 |
| 7004-0106 | New Lease Program | 0 | 250 | 0 | 0 |
| 7004-0108 | HomeBASE | 31,080 | 31,080 | 32,580 | 30,147 |
| 7004-3036 | Housing Services and Counseling | 2,292 | 2,292 | 2,972 | 2,222 |
| 7004-3045 | Tenancy Preservation Program | 500 | 750 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 64,500 | 65,500 | 64,500 | 64,500 |
| 7004-9007 | Public Housing Reform | 1,172 | 1,172 | 1,100 | 950 |
| 7004-9024 | Massachusetts Rental Voucher Program | 97,503 | 100,000 | 100,000 | 92,735 |
| 7004-9030 | Alternative Housing Voucher Program | 4,600 | 5,000 | 5,500 | 5,000 |
| 7004-9033 | Rental Subsidy Program for DMH Clients | 5,548 | 6,548 | 6,548 | 5,548 |
| 7004-9316 | Residential Assistance for Families in Transition | 13,000 | 15,000 | 18,500 | 15,000 |
| Retained Revenues | |||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,369 | 2,369 | 2,369 | 2,369 |
| Federal Grant Spending | 501,282 | 501,282 | 501,282 | 501,282 | |
| 4400-0705 | Mckinney Emergency Shelter Grants Program | 4,806 | 4,806 | 4,806 | 4,806 |
| 4400-0707 | Continuum of Care Supplemental Housing | 9,919 | 9,919 | 9,919 | 9,919 |
| 7004-2030 | Weatherization Assistance for Low Income Persons | 7,354 | 7,354 | 7,354 | 7,354 |
| 7004-2033 | Low Income Home Energy Assistance Program | 148,906 | 148,906 | 148,906 | 148,906 |
| 7004-2034 | Community Service Block Grant | 16,497 | 16,497 | 16,497 | 16,497 |
| 7004-3037 | Small Cities Community Development Block Grant | 29,498 | 29,498 | 29,498 | 29,498 |
| 7004-3040 | CDBG Disaster Recovery Assistance | 3,571 | 3,571 | 3,571 | 3,571 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 15,878 | 15,878 | 15,878 | 15,878 |
| 7004-9014 | Federal Housing Voucher Program | 3,984 | 3,984 | 3,984 | 3,984 |
| 7004-9015 | Housing Choice Voucher and Moving to Work | 232,451 | 232,451 | 232,451 | 232,451 |
| 7004-9016 | Family Unification Program | 2,028 | 2,028 | 2,028 | 2,028 |
| 7004-9017 | Supportive Housing for Persons with Disabilities | 716 | 716 | 716 | 716 |
| 7004-9018 | Section 811 Project Rental Assistance | 826 | 826 | 826 | 826 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 7,169 | 7,169 | 7,169 | 7,169 |
| 7004-9020 | Section 8 New Construction Program | 7,035 | 7,035 | 7,035 | 7,035 |
| 7004-9021 | Family Self Sufficiency Program | 724 | 724 | 724 | 724 |
| 7004-9028 | Home Investment Partnerships | 6,500 | 6,500 | 6,500 | 6,500 |
| 7004-9029 | National Housing Trust Fund | 3,420 | 3,420 | 3,420 | 3,420 |
| Trust Spending * | 20,871 | 0 | 0 | 0 | |
| 3770-6640 | Federal Grant Administrative Funds Overhead Account | 613 | 0 | 0 | 0 |
| 3770-6700 | Old Colony Planning Council Fund | 11 | 0 | 0 | 0 |
| 7004-0006 | Employer Assisted Housing and Planning Assistance Toward Housing | 485 | 0 | 0 | 0 |
| 7004-0016 | 40B Project Eligibility Fee Income Expendable Trust | 50 | 0 | 0 | 0 |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 284 | 0 | 0 | 0 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 3,633 | 0 | 0 | 0 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 163 | 0 | 0 | 0 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 686 | 0 | 0 | 0 |
| 7004-2369 | Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust | 277 | 0 | 0 | 0 |
| 7004-4778 | Housing Preservation and Stabilization Trust Fund | 3,000 | 0 | 0 | 0 |
| 7004-9026 | Massachusetts Home Investment Partnership Trust | 6,669 | 0 | 0 | 0 |
| 7004-9300 | Affordable Housing Trust Fund | 5,000 | 0 | 0 | 0 |