Plan Number
Plan Name
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
Affordable Housing Trust Fund
35,000,000
0
0
0
0
10,000,000
45,000,000
Community Based Housing
5,000,000
0
0
0
0
0
5,000,000
Facilities Consolidation Fund
11,600,000
0
0
0
0
0
11,600,000
Commercial Area Transit Node Housing Program
2,000,000
0
0
0
0
0
2,000,000
Housing Innovations Fund
12,438,194
0
0
0
0
0
12,438,194
Housing Stabilization Fund
21,175,000
0
0
0
0
10,000,000
31,175,000
Mass. Rehabs Home Modification Loan Program
3,801,159
0
2,698,841
0
0
0
6,500,000
Public Housing - Affordable Housing Trust Fund
5,000,000
0
0
0
0
0
5,000,000
Public Housing - General
90,000,000
0
0
0
0
0
90,000,000
Transit Oriented Development Housing
3,000,000
0
0
0
0
0
3,000,000
Supportive Housing
5,000,000
0
0
5,000,000
0
0
10,000,000
Affordability Preservation
10,000,000
0
0
0
0
0
10,000,000
Community Scale Housing
4,000,000
0
0
0
0
0
4,000,000
Mixed Income Community Development
8,000,000
0
0
0
0
0
8,000,000
Mixed-Income Housing Demonstration
8,500,000
0
0
7,000,000
0
0
15,500,000
Smart Growth - 40R
2,000,000
0
0
0
0
0
2,000,000
Public Housing - Sustainability and Resiliency
5,000,000
0
0
0
0
0
5,000,000
Housing Choice Grants to Municipalities
5,000,000
0
0
0
0
0
5,000,000
Public Housing - New Accessible Units
1,000,000
0
0
0
0
0
1,000,000
Database for Residential Assistance for Families in Transition
350,000
0
0
0
0
0
350,000
Homelessness Reporting Data Warehouse Analytics
400,000
0
0
0
0
0
400,000
238,264,353
0
2,698,841
12,000,000
0
20,000,000
272,963,194
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