Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Housing and Community Development




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
7004-0001 Indian Affairs Commission 100 99 99 99 107
7004-0002 Friends of the Homeless Springfield 0 0 0 100 0
7004-0099 Department of Housing and Community Development Administration 6,895 6,608 6,742 6,742 7,065
7004-0100 Operation of Homeless Programs 4,754 5,003 4,971 4,986 6,018
7004-0101 Emergency Assistance - Family Shelters and Services 91,606 115,361 97,797 118,810 100,369
7004-0102 Homeless Individuals Assistance 36,282 37,293 37,733 37,963 38,902
7004-0104 Home and Healthy for Good Program 1,200 1,200 1,200 1,200 2,200
7004-0108 Massachusetts Short Term Housing Transition Program 0 0 38,562 56,762 83,374
7004-0109 Interagency Council on Housing and Homelessness 0 0 0 0 1,000
7004-3036 Housing Services and Counseling 1,624 1,496 1,496 1,496 1,496
7004-3045 Tenancy Preservation Program 250 250 250 250 700
7004-4314 Service Coordinators Program 350 350 350 350 350
7004-9005 Subsidies to Public Housing Authorities 62,500 62,500 62,500 62,500 66,531
7004-9024 Massachusetts Rental Voucher Program 29,997 33,200 36,000 36,000 46,040
7004-9030 Alternative Housing Voucher Program 3,450 3,450 3,450 3,450 3,450
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000 4,000 4,000 4,000 4,000
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,329 2,324 2,324 1,900 2,535
7004-9316 Residential Assistance for Families in Transition 3,060 260 260 260 8,760
TOTAL 248,397 273,393 297,734 336,869 372,898

Note:  GAA is General Appropriation Act.


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