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Department of Housing and Community Development

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
7004-0001	Indian Affairs Commission	202	204	207	256	100
7004-0099	Department of Housing and Community Development	11,326	10,293	12,244	8,646	7,009
7004-0100	Operation of Homeless Programs	0	0	0	0	4,754
7004-0101	Emergency Assistance - Family Shelters and Services	0	0	0	0	90,431
7004-0102	Homeless Individuals Assistance	0	0	0	0	37,482
7004-2475	Soft Second Mortgage	5,000	5,250	5,750	3,750	2,500
7004-3036	Housing Services and Counseling	1,822	1,822	2,172	1,911	1,628
7004-3045	Tenancy Preservation Program	500	500	500	500	500
7004-4314	Service Coordinators Program	490	490	490	490	490
7004-9005	Subsidies to Public Housing Authorities	45,114	60,114	66,500	66,500	71,150
7004-9024	Massachusetts Rental Voucher Program	27,483	29,959	33,047	30,547	35,797
7004-9030	Alternative Housing Voucher Program	3,500	3,500	4,000	4,000	4,000
7004-9033	Rental Subsidy Program for Department of Mental Health Clients	3,000	3,500	4,000	4,000	4,000
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	2,200	2,334	2,334	2,462	2,328
7004-9316	Residential Assistance for Families in Transition	5,000	5,000	5,500	5,500	5,500
7004-9317	Individual Development Account Program	500	600	700	700	340
TOTAL		106,137	123,566	137,445	129,262	268,009

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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