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Department of Housing and Community Development
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 446,240 | 448,891 | 452,428 | 472,983 | |
| Direct Appropriations | |||||
| 7004-0001 | Indian Affairs Commission | 122 | 122 | 122 | 122 |
| 7004-0099 | Dept of Housing and Community Development Admin | 6,739 | 6,739 | 7,681 | 7,681 |
| 7004-0100 | Operation of Homeless Programs | 5,368 | 5,188 | 5,368 | 5,368 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 160,616 | 149,108 | 155,944 | 161,746 |
| 7004-0102 | Homeless Individual Shelters | 45,180 | 45,530 | 48,180 | 48,180 |
| 7004-0104 | Home and Healthy for Good Program | 2,040 | 2,340 | 2,300 | 2,390 |
| 7004-0106 | Homeless Family Preference in Private Multi-Family | 0 | 250 | 0 | 250 |
| 7004-0107 | Local Housing Programs Earmarks | 0 | 930 | 0 | 1,180 |
| 7004-0108 | HomeBASE | 30,147 | 32,000 | 30,147 | 32,000 |
| 7004-0202 | Homeless Individuals Rapid Re-Housing Program | 0 | 5,000 | 0 | 5,000 |
| 7004-2017 | Housing Choice | 2,699 | 0 | 0 | 0 |
| 7004-3036 | Housing Services and Counseling | 2,042 | 2,867 | 3,000 | 3,000 |
| 7004-3045 | Tenancy Preservation Program | 500 | 750 | 1,300 | 1,300 |
| 7004-4314 | Service Coordinators Program | 350 | 350 | 350 | 350 |
| 7004-9005 | Subsidies to Public Housing Authorities | 64,500 | 65,650 | 64,500 | 65,650 |
| 7004-9007 | Public Housing Reform | 950 | 1,000 | 950 | 1,000 |
| 7004-9024 | Massachusetts Rental Voucher Program | 97,470 | 100,000 | 97,470 | 100,000 |
| 7004-9030 | Alternative Housing Voucher Program | 4,600 | 6,150 | 5,000 | 6,150 |
| 7004-9031 | Accessible Affordable Housing Grants | 0 | 0 | 2,699 | 2,699 |
| 7004-9033 | Rental Subsidy Program for DMH Clients | 5,548 | 5,548 | 6,548 | 6,548 |
| 7004-9316 | Residential Assistance for Families in Transition | 15,000 | 17,000 | 18,500 | 20,000 |
| Retained Revenues | |||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,369 | 2,369 | 2,369 | 2,369 |
| Federal Grant Spending | 498,283 | 498,283 | 498,283 | 498,283 | |
| 4400-0705 | Mckinney Emergency Shelter Grants Program | 5,225 | 5,225 | 5,225 | 5,225 |
| 4400-0707 | Continuum of Care Supplemental Housing | 12,594 | 12,594 | 12,594 | 12,594 |
| 7004-2030 | Weatherization Assistance for Low Income Persons | 6,057 | 6,057 | 6,057 | 6,057 |
| 7004-2033 | Low Income Home Energy Assistance Program | 136,507 | 136,507 | 136,507 | 136,507 |
| 7004-2034 | Community Service Block Grant | 17,406 | 17,406 | 17,406 | 17,406 |
| 7004-3037 | Small Cities Community Development Block Grant | 30,478 | 30,478 | 30,478 | 30,478 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 13,958 | 13,958 | 13,958 | 13,958 |
| 7004-9014 | Federal Housing Voucher Program | 4,350 | 4,350 | 4,350 | 4,350 |
| 7004-9015 | Housing Choice Voucher and Moving to Work | 242,500 | 242,500 | 242,500 | 242,500 |
| 7004-9016 | Family Unification Program | 1,920 | 1,920 | 1,920 | 1,920 |
| 7004-9017 | Supportive Housing for Persons with Disabilities | 695 | 695 | 695 | 695 |
| 7004-9018 | Section 811 Project Rental Assistance | 1,000 | 1,000 | 1,000 | 1,000 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 8,200 | 8,200 | 8,200 | 8,200 |
| 7004-9020 | Section 8 New Construction Program | 5,818 | 5,818 | 5,818 | 5,818 |
| 7004-9021 | Family Self Sufficiency Program | 723 | 723 | 723 | 723 |
| 7004-9028 | Home Investment Partnerships | 6,851 | 6,851 | 6,851 | 6,851 |
| 7004-9029 | National Housing Trust Fund | 4,000 | 4,000 | 4,000 | 4,000 |
| Trust Spending * | 20,804 | 0 | 0 | 0 | |
| 3724-3041 | CDBG Program Income Fund | 10 | 0 | 0 | 0 |
| 3770-6700 | Old Colony Planning Council Fund | 132 | 0 | 0 | 0 |
| 7004-0016 | 40B Project Eligibility Fee Income Expendable Trust | 91 | 0 | 0 | 0 |
| 7004-0054 | Massachusetts HOME Investment Trust | 1,036 | 0 | 0 | 0 |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 364 | 0 | 0 | 0 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 3,904 | 0 | 0 | 0 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 180 | 0 | 0 | 0 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 1,032 | 0 | 0 | 0 |
| 7004-2369 | Tax Credit Assistance and Exchange Asset Management Fee Trust | 251 | 0 | 0 | 0 |
| 7004-4778 | Housing Preservation and Stabilization Trust Fund | 1,480 | 0 | 0 | 0 |
| 7004-9026 | Massachusetts Home Investment Partnership Trust | 5,455 | 0 | 0 | 0 |
| 7004-9300 | Affordable Housing Trust Fund | 6,868 | 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.
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