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Department of Housing and Community Development

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
7004-0001	Indian Affairs Commission	204	207	100	99	99
7004-0099	Department of Housing and Community Development Administration	10,293	12,244	6,895	6,852	6,895
7004-0100	Operation of Homeless Programs	0	0	4,754	4,733	5,272
7004-0101	Emergency Assistance - Family Shelters and Services	0	0	91,606	133,467	113,495
7004-0102	Homeless Individuals Assistance	0	0	36,282	36,282	37,293
7004-0104	Home and Healthy for Good Program	0	0	1,200	1,200	1,200
7004-2475	Soft Second Mortgage	5,250	5,750	0	0	0
7004-3036	Housing Services and Counseling	1,822	2,172	1,624	1,496	1,496
7004-3045	Tenancy Preservation Program	500	500	250	250	250
7004-4314	Service Coordinators Program	490	490	350	350	350
7004-9005	Subsidies to Public Housing Authorities	60,114	66,500	62,500	62,500	62,500
7004-9024	Massachusetts Rental Voucher Program	29,959	33,047	29,997	32,897	32,700
7004-9030	Alternative Housing Voucher Program	3,500	4,000	3,450	3,450	3,450
7004-9033	Rental Subsidy Program for Department of Mental Health Clients	3,500	4,000	4,000	4,000	4,000
7004-9201	Interest Subsidies for Private Development of Affordable Housing	4,500	4,500	0	0	0
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	2,334	2,334	2,329	2,324	2,329
7004-9316	Residential Assistance for Families in Transition	5,000	5,500	3,060	160	60
7004-9317	Individual Development Account Program	600	700	0	0	0
TOTAL		128,066	141,945	248,397	290,060	271,390

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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