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

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Department of Housing and Community Development


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 446,968 522,153 969,121 5,939

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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 969,120,892
Budgetary Recommendation 446,968,184
Direct Appropriations 444,598,785
7004-0001 INDIAN AFFAIRS COMMISSION 127,654
7004-0099 DEPT OF HOUSING AND COMMUNITY DEVELOPMENT ADMIN 6,888,469
7004-0100 OPERATION OF HOMELESS PROGRAMS 5,160,332
7004-0101 EMERGENCY ASSISTANCE FAMILY SHELTERS AND SERVICES 164,696,546
7004-0102 HOMELESS INDIVIDUALS ASSISTANCE 45,180,000
7004-0104 HOME AND HEALTHY FOR GOOD PROGRAM 2,000,000
7004-0108 HOMEBASE 31,079,696
7004-3036 HOUSING SERVICES AND COUNSELING 2,291,992
7004-3045 TENANCY PRESERVATION PROGRAM 500,000
7004-4314 SERVICE COORDINATORS PROGRAM 350,401
7004-9005 SUBSIDIES TO PUBLIC HOUSING AUTHORITIES 64,500,000
7004-9007 PUBLIC HOUSING REFORM 1,172,132
7004-9024 MASSACHUSETTS RENTAL VOUCHER PROGRAM 97,503,438
7004-9030 ALTERNATIVE HOUSING VOUCHER PROGRAM 4,600,000
7004-9033 RENTAL SUBSIDY PROGRAM FOR DMH CLIENTS 5,548,125
7004-9316 RESIDENTIAL ASSISTANCE FOR FAMILIES IN TRANSITION 13,000,000
Retained Revenues 2,369,399
7004-9315 LOW-INCOME HOUSING TAX CREDIT FEE RETAINED REVENUE 2,369,399

account description amount
Federal Grant Spending 501,281,571
4400-0705 MCKINNEY EMERGENCY SHELTER GRANTS PROGRAM 4,805,840
4400-0707 CONTINUUM OF CARE SUPPLEMENTAL HOUSING 9,918,539
7004-2030 WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS 7,354,107
7004-2033 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM 148,906,450
7004-2034 COMMUNITY SERVICE BLOCK GRANT 16,496,539
7004-3037 SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT 29,498,057
7004-3040 CDBG DISASTER RECOVERY ASSISTANCE 3,571,261
7004-9009 SECTION 8 SUBSTANTIAL REHABILITATION PROGRAM 15,878,235
7004-9014 FEDERAL HOUSING VOUCHER PROGRAM 3,983,849
7004-9015 HOUSING CHOICE VOUCHER AND MOVING TO WORK 232,450,680
7004-9016 FAMILY UNIFICATION PROGRAM 2,027,712
7004-9017 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 715,837
7004-9018 SECTION 811 PROJECT RENTAL ASSISTANCE 826,325
7004-9019 SECTION 8 MODERATE REHABILITATION PROGRAM 7,168,783
7004-9020 SECTION 8 NEW CONSTRUCTION PROGRAM 7,035,452
7004-9021 FAMILY SELF SUFFICIENCY PROGRAM 724,336
7004-9028 HOME INVESTMENT PARTNERSHIPS 6,500,000
7004-9029 NATIONAL HOUSING TRUST FUND 3,419,569

account description amount
Trust Spending 20,871,137
3770-6640 FEDERAL GRANT ADMINISTRATIVE FUNDS OVERHEAD ACCOUNT 612,722
3770-6700 OLD COLONY PLANNING COUNCIL FUND 10,988
7004-0006 EMPLOYER ASSISTED HOUSING AND PLANNING ASSISTANCE TOWARD HOUSING 485,168
7004-0016 40B PROJECT ELIGIBILITY FEE INCOME EXPENDABLE TRUST 50,000
7004-2361 SECTION 8 SUBSTANTIAL REHABILITATION ADMINISTRATIVE FEE 283,699
7004-2363 SECTION 8 ADMINISTRATIVE FEE HOUSING VOUCHER 3,632,664
7004-2364 SECTION 8 ADMINISTRATIVE FEE MODERATE REHABILITATION 163,263
7004-2365 SECTION 8 ADMINISTRATIVE FEE NEW CONSTRUCTION 686,138
7004-2369 TAX CREDIT ASSISTANCE TAX CREDIT EXCHANGE ASSET MGT FEE TRUST 277,069
7004-4778 HOUSING PRESERVATION AND STABILIZATION TRUST FUND 3,000,000
7004-9026 MASSACHUSETTS HOME INVESTMENT PARTNERSHIP TRUST 6,669,426
7004-9300 AFFORDABLE HOUSING TRUST FUND 5,000,000

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