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Department of Housing and Community Development
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Housing and Community Development | 297,173 | 630,425 | 927,598 | 2,420 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 927,598,006 | |
| Budgetary Direct Appropriations | 297,173,411 | |
| Direct Appropriations | ||
| 7004-0001 | Indian Affairs Commission | 99,411 |
| 7004-0099 | Department of Housing and Community Development Administration | 6,642,317 |
| 7004-0100 | Operation of Homeless Programs | 5,049,650 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 97,797,200 |
| 7004-0102 | Homeless Individuals Assistance | 37,292,852 |
| 7004-0104 | Home and Healthy for Good Program | 1,200,000 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 38,561,732 |
| 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 | 35,900,000 |
| 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 | 260,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,323,852 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 619,442,481 | |
| 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 | 469,982 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 7,111,922 |
| 7004-2031 | Weatherization Assistance for Low Income | 10,395,482 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 210,212,673 |
| 7004-2034 | Community Service Block Grant | 16,486,827 |
| 7004-3037 | Small Cities Community Development Block Grant | 36,934,589 |
| 7004-3038 | Neighborhood Stabilization Grant | 9,824,139 |
| 7004-3041 | ARRA - Community Development Block Grants | 2,000,000 |
| 7004-3051 | ARRA - Homelessness Prevention and Rapid ReHousing Program | 5,383,574 |
| 7004-9009 | Section 8 Substantial Rehabilitation Program | 9,446,234 |
| 7004-9014 | Federal Housing Voucher Program | 229,653,571 |
| 7004-9019 | Section 8 Moderate Rehabilitation Program | 9,460,745 |
| 7004-9020 | Section 8 New Construction Program | 6,746,500 |
| 7004-9028 | Home Investment Partnerships | 15,000,000 |
| 7004-9039 | Home Technical Assistance | 107,298 |
| 7004-9051 | Shelter Plus Care | 79,000 |
| 7004-9313 | ARRA - Tax Credit Exchange Program | 22,928,537 |
| 7004-9314 | ARRA - Tax Credit Assistance Program | 14,901,408 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 10,982,114 | |
| 3724-3041 | Economic Development Set-Aside Revolving Loan and Grant Fund | 1,000,000 |
| 7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 248,455 |
| 7004-2363 | Section 8 Administrative Fee Housing Voucher | 3,201,079 |
| 7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 183,097 |
| 7004-2365 | Section 8 Administrative Fee New Construction | 381,179 |
| 7004-4500 | Smart Growth Housing Trust | 350,000 |
| 7004-9026 | Massachusetts HOME Investment Partnership Trust | 118,304 |
| 7004-9300 | Affordable Housing Trust Fund | 5,500,000 |
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