DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Housing and Community Development | 372,898 | 434,902 | 807,800 | 2,632 |
account | description | amount |
---|---|---|
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT | 807,800,340 | |
Budgetary Direct Appropriations | 372,897,858 | |
Direct Appropriations | ||
7004-0001 | Indian Affairs Commission | 106,715 |
7004-0099 | Department of Housing and Community Development Administration | 7,064,734 |
7004-0100 | Operation of Homeless Programs | 6,018,310 |
7004-0101 | Emergency Assistance - Family Shelters and Services | 100,368,742 |
7004-0102 | Homeless Individuals Assistance | 38,902,231 |
7004-0104 | Home and Healthy for Good Program | 2,200,000 |
7004-0108 | Massachusetts Short Term Housing Transition Program | 83,374,371 |
7004-0109 | Interagency Council on Housing and Homelessness | 1,000,000 |
7004-3036 | Housing Services and Counseling | 1,495,996 |
7004-3045 | Tenancy Preservation Program | 700,000 |
7004-4314 | Service Coordinators Program | 350,401 |
7004-9005 | Subsidies to Public Housing Authorities | 66,531,325 |
7004-9024 | Massachusetts Rental Voucher Program | 46,040,000 |
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 | 8,760,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,535,033 |
account | description | amount |
---|---|---|
Federal Grant Spending | 422,307,807 | |
4400-0705 | McKinney Emergency Shelter Grants Program | 4,100,000 |
4400-0707 | Continuum of Care | 6,000,000 |
4400-9404 | McKinney Shelter Plus Care - Continuum of Care | 3,400,000 |
7004-2030 | Weatherization Assistance for Low-Income Persons | 3,500,000 |
7004-2033 | Low-Income Home Energy Assistance Program | 75,000,000 |
7004-2034 | Community Service Block Grant | 12,875,566 |
7004-3037 | Small Cities Community Development Block Grant | 27,000,000 |
7004-3038 | Neighborhood Stabilization Grant | 10,000,000 |
7004-3041 | ARRA - Community Development Block Grants | 500,000 |
7004-3051 | ARRA - Homelessness Prevention and Rapid ReHousing Program | 17,000 |
7004-9009 | Section 8 Substantial Rehabilitation Program | 9,622,242 |
7004-9014 | Federal Housing Voucher Program | 236,900,000 |
7004-9019 | Section 8 Moderate Rehabilitation Program | 10,100,000 |
7004-9020 | Section 8 New Construction Program | 6,690,959 |
7004-9028 | Home Investment Partnerships | 16,500,000 |
7004-9039 | Home Technical Assistance | 40,040 |
7004-9051 | Shelter Plus Care | 62,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 12,594,675 | |
3724-3041 | Economic Development Set-Aside Revolving Loan and Grant Fund | 1,000,000 |
3770-6640 | Federal Grant Administrative Funds Overhead Account | 565,421 |
3770-6700 | Old Colony Planning Council Fund | 103,636 |
7004-2361 | Section 8 Substantial Rehabilitation Administrative Fee | 230,720 |
7004-2363 | Section 8 Administrative Fee Housing Voucher | 2,990,000 |
7004-2364 | Section 8 Administrative Fee Moderate Rehabilitation | 192,000 |
7004-2365 | Section 8 Administrative Fee New Construction | 405,000 |
7004-2369 | Tax Credit Assistance Program & Tax Credit Exchange Asset Management Fee Trust | 280,368 |
7004-4500 | Smart Growth Housing Trust | 1,500,440 |
7004-9300 | Affordable Housing Trust Fund | 5,327,090 |