Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Housing and Community Development


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 403,640 221,389 625,029 3,804

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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 625,029,000
Budgetary Direct Appropriations 403,640,373
Direct Appropriations
7004-0001 Indian Affairs Commission 113,093
7004-0099 Department of Housing and Community Development Administration 6,465,145
7004-0100 Operation of Homeless Programs 6,041,870
7004-0101 Emergency Assistance-Family Shelters and Services 167,344,144
7004-0102 Homeless Individuals Assistance 40,751,657
7004-0103 Homeless Family Emer Assist Shelter Overflow Hotels & Motels 12,299,157
7004-0104 Home and Healthy for Good Program 1,400,000
7004-0108 Massachusetts Short Term Housing Transition Program 24,322,911
7004-3036 Housing Services and Counseling 2,641,992
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 64,300,000
7004-9024 Massachusetts Rental Voucher Program 57,500,000
7004-9030 Alternative Housing Voucher Program 3,450,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,125,000
7004-9316 Residential Assistance for Families in Transition 9,500,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,003

account description amount
Federal Grant Spending 209,126,039
4400-0705 Mckinney Emergency Shelter Grants Program 5,000,000
7004-2030 Weatherization Assistance for Low Income Persons 5,062,450
7004-2033 Low Income Home Energy Assistance Program 132,249,600
7004-2034 Community Service Block Grant 15,742,488
7004-3037 Small Cities Community Development Block Grant 29,409,455
7004-3038 Neighborhood Stabilization Block Grant 3,637,228
7004-9020 Section 8 New Construction Program 6,330,954
7004-9028 Home Investment Partnerships 11,693,864
account description amount
Trust and Other Spending 12,262,588
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 375,000
3770-6640 Federal Grant Administrative Funds Overhead Account 782,000
3770-6700 Old Colony Planning Council Fund 112,585
7004-0006 Employer Assisted Housing & Planning Assistance Toward Housing 725,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 333,301
7004-2363 Section 8 Administrative Fee Housing Voucher 2,799,753
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 114,300
7004-2365 Section 8 Administrative Fee New Construction 531,649
7004-2369 Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust 179,000
7004-4500 Smart Growth Housing Trust 525,000
7004-9026 Massachusetts Home Investment Partnership Trust 785,000
7004-9300 Affordable Housing Trust Fund 5,000,000

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