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Department of Housing and Community Development
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Housing and Community Development | 271,390 | 639,376 | 910,766 | 2,329 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 910,766,379 | |
| Budgetary Direct Appropriations | 271,390,175 | |
| Direct Appropriations | ||
| 7004-0001 | Indian Affairs Commission | 99,010 |
| 7004-0099 | Department of Housing and Community Development Administration | 6,895,257 |
| 7004-0100 | Operation of Homeless Programs | 5,271,968 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 113,495,478 |
| 7004-0102 | Homeless Individuals Assistance | 37,292,852 |
| 7004-0104 | Home and Healthy for Good Program | 1,200,000 |
| 7004-3036 | Housing Services and Counseling | 1,495,996 |
| 7004-3045 | Tenancy Preservation Program | 250,000 |
| 7004-4314 | Service Coordinators Program | 350,401 |
| 7004-9005 | Subsidies to Public Housing Authorities | 62,500,000 |
| 7004-9024 | Massachusetts Rental Voucher Program | 32,700,000 |
| 7004-9030 | Alternative Housing Voucher Program | 3,450,000 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 |
| 7004-9316 | Residential Assistance for Families in Transition | 60,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,329,213 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 633,247,132 | |
| 4400-0705 | McKinney Emergency Shelter Grants Program | 2,900,000 |
| 4400-0707 | Continuum of Care | 6,000,000 |
| 4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400,000 |
| 7004-0305 | ARRA - Lead Hazard Control | 1,000,800 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 9,460,966 |
| 7004-2031 | Weatherization Assistance for Low Income | 29,193,995 |
| 7004-2032 | ARRA - Community Services Block Grant | 4,984,517 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 212,825,235 |
| 7004-2034 | Community Service Block Grant | 17,722,616 |
| 7004-3037 | Small Cities Community Development Block Grant | 36,922,454 |
| 7004-3038 | Neighborhood Stabilization Grant | 21,000,000 |
| 7004-3041 | Community Development Block Granta - ARRA | 3,000,000 |
| 7004-3051 | ARRA - Homelessness Prevention & Rapid ReHousing Program | 9,000,000 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 9,910,759 |
| 7004-9014 | Federal Housing Voucher Program | 229,799,032 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 9,402,000 |
| 7004-9020 | Section 8 New Construction Program | 6,567,758 |
| 7004-9028 | Home Investment Partnerships | 20,000,000 |
| 7004-9039 | Home Technical Assistance | 75,000 |
| 7004-9051 | Shelter Plus Care | 82,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,129,072 | |
| 3422-1060 | Housing and Urban Development Solar Energy and Energy Conservation | 3,542 |
| 3724-3041 | Economic Development Set-Aside Revolving Loan and Grant Fund | 1,100,000 |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 298,000 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 2,420,000 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 229,732 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 577,798 |
| 7004-9026 | Massachusetts HOME Investment Partnership Trust | 1,500,000 |
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