Department of Housing and Community Development

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
7004-0001 Indian Affairs Commission 110 113 118 118 122
7004-0099 Dept of Housing and Community Development Admin 6,647 7,785 8,687 7,413 6,388
7004-0100 Operation of Homeless Programs 5,836 5,936 6,234 4,603 4,840
7004-0101 Emergency Assistance Family Shelters and Services 90,407 140,300 155,059 197,902 191,894
7004-0102 Homeless Individuals Assistance 40,450 42,915 44,825 44,825 43,985
7004-0103 Homeless Family Emer Assist Shelter Overflow Hotels & Motels 6,348 0 0 0 0
7004-0104 Home and Healthy for Good Program 1,600 1,800 1,800 1,800 1,800
7004-0108 Massachusetts Short Term Housing Transition Program 58,964 25,956 31,249 31,250 31,944
7004-3036 Housing Services and Counseling 2,642 2,142 2,892 2,892 2,642
7004-3045 Tenancy Preservation Program 500 500 500 500 500
7004-4314 Service Coordinators Program 350 350 350 350 350
7004-9005 Subsidies to Public Housing Authorities 64,400 64,035 64,500 64,500 64,500
7004-9007 Public Housing Reform 0 0 800 800 800
7004-9008 Urban Agenda Housing 0 0 1,000 1,000 0
7004-9024 Massachusetts Rental Voucher Program 57,500 65,000 82,932 90,932 82,932
7004-9030 Alternative Housing Voucher Program 3,450 3,550 4,600 4,600 4,600
7004-9033 Rental Subsidy Program for DMH Clients 4,125 5,125 5,548 5,548 5,548
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535 2,535 2,535 2,432 2,432
7004-9316 Residential Assistance for Families in Transition 10,000 11,000 12,500 12,500 12,500
7004-9322 Secure Jobs 0 500 750 750 750
TOTAL 355,863 379,542 426,880 474,715 458,526

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.