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| Department of Housing and Community Development |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Development Coordinating Council |
240 |
0 |
240 |
0 |
| Department of Housing and Community Development |
69,951 |
388,564 |
458,516 |
3,052 |
|
| TOTAL |
70,191 |
388,564 |
458,756 |
3,052 |
| | | | Development Coordinating Council |
240,000 |
| For the operation of the Development Coordinating Council | |
| |
| Budgetary Direct Appropriations |
240,000 |
| Direct Appropriations |
|
| 7004-0000 |
Executive Office for Commonwealth Development |
240,000 |
| Department of Housing and Community Development |
458,515,574 |
| For the operation of the Department of Housing and Community Development | |
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| Budgetary Direct Appropriations |
69,951,248 |
| Direct Appropriations |
|
| 7004-0099 |
Department of Housing and Community Development Administration |
6,741,726 |
| 7004-3036 |
Housing Services to Low-Income Tenants in Private Housing |
541,000 |
| 7004-4314 |
Service Coordinators Program |
490,401 |
| 7004-9004 |
Public Housing Transition Rent Escrow Program |
500,000 |
| 7004-9005 |
Subsidies to Public Housing Authorities |
30,271,292 |
| 7004-9024 |
Massachusetts Rental Voucher Program |
20,106,829 |
| 7004-9030 |
Alternative Housing Voucher Program |
2,300,000 |
| 7004-9033 |
Chapter 707 Rental Assistance |
2,000,000 |
| 7004-9201 |
Interest Subsidies for Private Development of Affordable Housing |
5,500,000 |
| Retained Revenues | |
| 7004-9315 |
Low-Income Housing Tax Credit Fees to Support Program Management |
1,500,000 |
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| Federal Grant Spending |
386,030,790 |
| 7004-0304 |
Lead-Based Paint Control Program |
1,093,180 |
| 7004-2030 |
Weatherization Assistance for Low-Income Persons |
6,644,629 |
| 7004-2033 |
Low-Income Home Energy Assistance Program |
75,118,510 |
| 7004-2034 |
Community Service Block Grant |
17,007,939 |
| 7004-2035 |
Community Service Block Grant Training and Technical Assistance |
37,380 |
| 7004-3037 |
Small Cities Community Development Block Grant |
46,800,634 |
| 7004-9009 |
Section 8 Substantial Rehabilitation Program |
6,800,000 |
| 7004-9014 |
Federal Housing Voucher Program |
198,000,000 |
| 7004-9019 |
Section 8 Moderate Rehabilitation Program |
10,000,000 |
| 7004-9020 |
Section 8 New Construction Program |
5,800,000 |
| 7004-9028 |
Home Investment Partnerships |
18,462,518 |
| 7004-9039 |
Home Technical Assistance |
120,000 |
| 7004-9051 |
Shelter Plus Care - Lowell |
26,000 |
| 7004-9053 |
Shelter Plus Care - Southbridge |
120,000 |
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| Trust and Other Spending |
2,533,536 |
| 7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
407,153 |
| 7004-2363 |
Section 8 Administrative Fee Housing Voucher |
1,534,796 |
| 7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
215,823 |
| 7004-2365 |
Section 8 Administrative Fee New Construction |
375,764 |
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