Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Housing and Community Development







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7004-0001 Indian Affairs Commission 80 0 0 0 0
7004-0088 Municipal Economic Development 34 0 0 0 0
7004-0097 Economic Grants to Municipalities 3,146 0 0 0 0
7004-0099 Department of Housing and Community Development Administration 3,408 3,098 864 0 0
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 0 2,136 2,136
7004-0104 Home and Healthy for Good Program 0 0 0 1,200 1,200
7004-2051 Grant to Worcester - CitySquare Project 25,000 0 0 0 0
7004-2475 Soft Second Mortgage 5,000 5,250 3,750 0 0
7004-3036 Housing Services and Counseling 1,822 1,822 1,911 1,496 1,496
7004-3045 Tenancy Preservation Program 500 500 497 250 250
7004-4314 Service Coordinators Program 490 490 490 350 350
7004-9005 Subsidies to Public Housing Authorities 55,787 65,108 66,486 62,250 62,500
7004-9201 Interest Subsidies for Private Development of Affordable Housing 5,500 4,500 0 0 0
7004-9317 Individual Development Account Program 500 587 700 0 0
TOTAL 101,268 81,356 74,697 67,682 67,932

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


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