Budget Summary FY2019

This is not the official budget document.

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    Home > Housing and Economic Development > Housing & Community Development - Budget Summary

    Department of Housing and Community Development
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    7004-0001  Indian Affairs Commission 122 0 0 122
    7004-0099  Dept of Housing and Community Development Admin 7,681 -110 110 7,681
    7004-0100  Operation of Homeless Programs 5,368 0 0 5,368
    7004-0101  Emergency Assistance Family Shelters and Services 161,746 0 0 161,746
    7004-0102  Homeless Individual Shelters 48,180 0 0 48,180
    7004-0104  Home and Healthy for Good Program 2,390 0 0 2,390
    7004-0106  Homeless Family Preference in Private Multi-Family 250 0 0 250
    7004-0107  Local Housing Programs Earmarks 1,180 0 0 1,180
    7004-0108  HomeBASE 32,000 0 0 32,000
    7004-0202  Homeless Individuals Rapid Re-Housing Program 5,000 0 0 5,000
    7004-3036  Housing Services and Counseling 3,000 0 0 3,000
    7004-3045  Tenancy Preservation Program 1,300 0 0 1,300
    7004-4314  Service Coordinators Program 350 0 0 350
    7004-9005  Subsidies to Public Housing Authorities 65,650 0 0 65,650
    7004-9007  Public Housing Reform 1,000 0 0 1,000
    7004-9024  Massachusetts Rental Voucher Program 100,000 0 0 100,000
    7004-9030  Alternative Housing Voucher Program 6,150 0 0 6,150
    7004-9031  Accessible Affordable Housing Grants 2,699 0 0 2,699
    7004-9033  Rental Subsidy Program for DMH Clients 6,548 0 0 6,548
    7004-9315  Low-Income Housing Tax Credit Fee Retained Revenue 2,369 0 0 2,369
    7004-9316  Residential Assistance for Families in Transition 20,000 0 0 20,000
    TOTAL    472,983 -110 110 472,983

    View line item language

    account description amount
    DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 971,266,258
    Direct Appropriations
    7004-0001 Indian Affairs Commission 121,930
    7004-0099 Dept of Housing and Community Development Admin 7,681,204
    7004-0100 Operation of Homeless Programs 5,367,719
    7004-0101 Emergency Assistance Family Shelters and Services 161,745,706
    7004-0102 Homeless Individual Shelters 48,180,000
    7004-0104 Home and Healthy for Good Program 2,390,000
    7004-0106 Homeless Family Preference in Private Multi-Family 250,000
    7004-0107 Local Housing Programs Earmarks 1,180,000
    7004-0108 HomeBASE 32,000,000
    7004-0202 Homeless Individuals Rapid Re-Housing Program 5,000,000
    7004-3036 Housing Services and Counseling 3,000,000
    7004-3045 Tenancy Preservation Program 1,300,000
    7004-4314 Service Coordinators Program 350,401
    7004-9005 Subsidies to Public Housing Authorities 65,650,000
    7004-9007 Public Housing Reform 1,000,000
    7004-9024 Massachusetts Rental Voucher Program 100,000,000
    7004-9030 Alternative Housing Voucher Program 6,150,000
    7004-9031 Accessible Affordable Housing Grants 2,698,841
    7004-9033 Rental Subsidy Program for DMH Clients 6,548,125
    7004-9316 Residential Assistance for Families in Transition 20,000,000

    account description amount
    Retained Revenues
    7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,369,399

    account description amount
    Federal Grant Spending 498,282,933
    4400-0705 Mckinney Emergency Shelter Grants Program 5,225,151
    4400-0707 Continuum of Care Supplemental Housing 12,593,591
    7004-2030 Weatherization Assistance for Low Income Persons 6,057,393
    7004-2033 Low Income Home Energy Assistance Program 136,507,371
    7004-2034 Community Service Block Grant 17,406,085
    7004-3037 Small Cities Community Development Block Grant 30,478,309
    7004-9009 Section 8 Substantial Rehabilitation Program 13,958,000
    7004-9014 Federal Housing Voucher Program 4,350,000
    7004-9015 Housing Choice Voucher and Moving to Work 242,500,000
    7004-9016 Family Unification Program 1,920,242
    7004-9017 Supportive Housing for Persons with Disabilities 695,000
    7004-9018 Section 811 Project Rental Assistance 1,000,000
    7004-9019 Section 8 Moderate Rehabilitation Program 8,200,000
    7004-9020 Section 8 New Construction Program 5,818,145
    7004-9021 Family Self Sufficiency Program 722,500
    7004-9028 Home Investment Partnerships 6,851,146
    7004-9029 National Housing Trust Fund 4,000,000

    account description amount


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