Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Housing and Community Development


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 403,942 496,132 900,074 3,984

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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 900,074,383
Budgetary Direct Appropriations 403,941,900
Direct Appropriations
7004-0001 Indian Affairs Commission 118,012
7004-0099 Dept of Housing and Community Development Admin 7,250,142
7004-0100 Operation of Homeless Programs 6,403,103
7004-0101 Emergency Assistance Family Shelters and Services 154,873,948
7004-0102 Homeless Individuals Assistance 40,800,335
7004-0104 Home and Healthy for Good Program 1,800,000
7004-0108 Massachusetts Short Term Housing Transition Program 26,249,331
7004-3036 Housing Services and Counseling 1,741,922
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 64,000,000
7004-9007 Public Housing Reform 800,000
7004-9008 Urban Agenda Housing 1,000,000
7004-9024 Massachusetts Rental Voucher Program 75,421,578
7004-9030 Alternative Housing Voucher Program 3,550,000
7004-9033 Rental Subsidy Program for DMH Clients 5,048,125
7004-9316 Residential Assistance for Families in Transition 11,000,000
7004-9322 Secure Jobs Pilot 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 482,375,011
4400-0705 Mckinney Emergency Shelter Grants Program 4,805,839
4400-0707 Continuum of Care Supplemental Housing 6,217,132
4400-9404 Mckinney Shelter Plus Care - Continuum of Care 3,750,000
7004-2030 Weatherization Assistance for Low Income Persons 5,088,393
7004-2033 Low Income Home Energy Assistance Program 132,342,060
7004-2034 Community Service Block Grant 15,775,814
7004-3037 Small Cities Community Development Block Grant 29,498,057
7004-3038 Neighborhood Stabilization Block Grant 1,235,667
7004-9009 Section 8 Substantial Rehabilitation Program 9,329,096
7004-9014 Federal Housing Voucher Program 8,418,610
7004-9015 Housing Choice Voucher and VASH 235,517,260
7004-9016 Family Unification Program 2,449,278
7004-9017 Supportive Housing for Person with Disabilities 691,770
7004-9019 Section 8 Moderate Rehabilitation Program 9,628,595
7004-9020 Section 8 New Construction Program 6,371,464
7004-9028 Home Investment Partnerships 11,255,976
account description amount
Trust and Other Spending 13,757,472
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 3,638,900
3770-6640 Federal Grant Administrative Funds Overhead Account 612,723
3770-6700 Old Colony Planning Council Fund 91,123
7004-0006 Employer Assisted Housing & Planning Assistance Toward Housing 600,000
7004-0013 Moving to Economic Opportunity Expendable Trust 440,000
7004-0016 40B Project Eligibility Fee Income Expendable Trust 68,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 283,056
7004-2363 Section 8 Administrative Fee Housing Voucher 1,927,169
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 207,182
7004-2365 Section 8 Administrative Fee New Construction 729,931
7004-2369 Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust 250,000
7004-4500 Smart Growth Housing Trust 1,203,000
7004-4778 Housing Preservation and Stabilization Trust Fund 2,000,000
7004-9026 Massachusetts Home Investment Partnership Trust 1,500,000
7004-9300 Affordable Housing Trust Fund 206,388

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