Department of Housing and Community Development

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

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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