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

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

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

Budget Summary FY2019