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    Department of Housing and Community Development


    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Department of Housing and Community Development 446,240 519,087 965,327 6,087

      View line item language

    account description amount
    DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 965,327,144
    Budgetary Recommendation 446,240,381
    Direct Appropriations 443,870,982
    7004-0001 INDIAN AFFAIRS COMMISSION 121,910
    7004-0099 DEPT OF HOUSING AND COMMUNITY DEVELOPMENT ADMIN 6,739,414
    7004-0100 OPERATION OF HOMELESS PROGRAMS 5,367,719
    7004-0101 EMERGENCY ASSISTANCE FAMILY SHELTERS AND SERVICES 160,615,706
    7004-0102 HOMELESS INDIVIDUAL SHELTERS 45,180,000
    7004-0104 HOME AND HEALTHY FOR GOOD PROGRAM 2,040,000
    7004-0108 HOMEBASE 30,147,305
    7004-2017 HOUSING CHOICE 2,698,841
    7004-3036 HOUSING SERVICES AND COUNSELING 2,041,992
    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 950,000
    7004-9024 MASSACHUSETTS RENTAL VOUCHER PROGRAM 97,469,569
    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 15,000,000
    Retained Revenues2,369,399
    7004-9315 LOW-INCOME HOUSING TAX CREDIT FEE RETAINED REVENUE 2,369,399

    account description amount
    Federal Grant Spending 498,282,932
    4400-0705 MCKINNEY EMERGENCY SHELTER GRANTS PROGRAM 5,225,151
    4400-0707 CONTINUUM OF CARE SUPPLEMENTAL HOUSING 12,593,591
    7004-2030 WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS 6,057,393
    7004-2033 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM 136,507,371
    7004-2034 COMMUNITY SERVICE BLOCK GRANT 17,406,085
    7004-3037 SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT 30,478,308
    7004-9009 SECTION 8 SUBSTANTIAL REHABILITATION PROGRAM 13,958,000
    7004-9014 FEDERAL HOUSING VOUCHER PROGRAM 4,350,000
    7004-9015 HOUSING CHOICE VOUCHER AND MOVING TO WORK 242,500,000
    7004-9016 FAMILY UNIFICATION PROGRAM 1,920,242
    7004-9017 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 695,000
    7004-9018 SECTION 811 PROJECT RENTAL ASSISTANCE 1,000,000
    7004-9019 SECTION 8 MODERATE REHABILITATION PROGRAM 8,200,000
    7004-9020 SECTION 8 NEW CONSTRUCTION PROGRAM 5,818,145
    7004-9021 FAMILY SELF SUFFICIENCY PROGRAM 722,500
    7004-9028 HOME INVESTMENT PARTNERSHIPS 6,851,146
    7004-9029 NATIONAL HOUSING TRUST FUND 4,000,000

    account description amount
    Trust Spending 20,803,831
    3724-3041 CDBG PROGRAM INCOME FUND 10,000
    3770-6700 OLD COLONY PLANNING COUNCIL FUND 131,820
    7004-0016 40B PROJECT ELIGIBILITY FEE INCOME EXPENDABLE TRUST 91,146
    7004-0054 MASSACHUSETTS HOME INVESTMENT TRUST 1,036,094
    7004-2361 SECTION 8 SUBSTANTIAL REHABILITATION ADMINISTRATIVE FEE 364,250
    7004-2363 SECTION 8 ADMINISTRATIVE FEE HOUSING VOUCHER 3,904,470
    7004-2364 SECTION 8 ADMINISTRATIVE FEE MODERATE REHABILITATION 179,790
    7004-2365 SECTION 8 ADMINISTRATIVE FEE NEW CONSTRUCTION 1,032,375
    7004-2369 TAX CREDIT ASSISTANCE AND EXCHANGE ASSET MANAGEMENT FEE TRUST 251,320
    7004-4778 HOUSING PRESERVATION AND STABILIZATION TRUST FUND 1,480,000
    7004-9026 MASSACHUSETTS HOME INVESTMENT PARTNERSHIP TRUST 5,454,796
    7004-9300 AFFORDABLE HOUSING TRUST FUND 6,867,770

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