Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Housing and Community Development


Historical Budget Levels ($000)
Account FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
Spending 		FY2018
House 1
7004-0001 Indian Affairs Commission 113 118 122 121 128
7004-0099 Dept of Housing and Community Development Admin 7,785 8,687 7,703 6,437 6,888
7004-0100 Operation of Homeless Programs 5,936 6,234 5,385 5,200 5,160
7004-0101 Emergency Assistance Family Shelters and Services 140,300 155,059 155,534 178,942 164,697
7004-0102 Homeless Individuals Assistance 42,915 44,825 45,485 44,835 45,180
7004-0104 Home and Healthy for Good Program 1,800 1,800 2,000 2,000 2,000
7004-0108 HomeBASE 25,956 31,249 31,944 31,944 31,080
7004-3036 Housing Services and Counseling 2,142 2,892 2,792 2,292 2,292
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 64,035 64,500 65,000 64,500 64,500
7004-9007 Public Housing Reform 0 800 800 800 1,172
7004-9008 Urban Agenda Housing 0 1,000 0 1,000 0
7004-9024 Massachusetts Rental Voucher Program 65,000 82,932 85,348 86,532 97,503
7004-9030 Alternative Housing Voucher Program 3,550 4,600 4,600 4,400 4,600
7004-9033 Rental Subsidy Program for DMH Clients 5,125 5,548 5,548 5,548 5,548
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535 2,535 2,432 2,432 2,369
7004-9316 Residential Assistance for Families in Transition 11,000 12,500 13,000 13,000 13,000
7004-9322 Secure Jobs 500 750 800 800 0
TOTAL 379,542 426,880 429,343 451,633 446,968
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