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Department of Housing and Community Development
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 95 | 198 | 202 | 203 | 204 |
| 7004-0088 | Municipal Economic Development | 0 | 0 | 0 | 59 | 0 |
| 7004-0090 | Quincy Center Revitalization | 0 | 0 | 0 | 5,000 | 0 |
| 7004-0097 | Economic Grants to Municipalities | 0 | 0 | 0 | 30,361 | 0 |
| 7004-0099 | Department of Housing and Community Development | 7,336 | 8,560 | 11,326 | 11,877 | 7,967 |
| 7004-0100 | Homelessness Prevention and Elimination Services | 0 | 0 | 0 | 0 | 37,937 |
| 7004-2051 | Grant to Worcester - CitySquare Project | 0 | 0 | 0 | 26,000 | 0 |
| 7004-2475 | Soft Second Mortgage | 0 | 2,500 | 5,000 | 5,000 | 5,000 |
| 7004-3036 | Housing Services and Counseling | 822 | 1,222 | 1,822 | 1,822 | 0 |
| 7004-3045 | Tenancy Preservation Program | 0 | 0 | 500 | 500 | 0 |
| 7004-4314 | Service Coordinators Program | 490 | 490 | 490 | 490 | 490 |
| 7004-9005 | Subsidies to Public Housing Authorities | 30,271 | 34,871 | 45,114 | 55,862 | 59,987 |
| 7004-9024 | Massachusetts Rental Voucher Program | 24,283 | 26,283 | 27,483 | 27,483 | 0 |
| 7004-9030 | Alternative Housing Voucher Program | 2,300 | 3,000 | 3,500 | 3,500 | 3,500 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 2,000 | 2,500 | 3,000 | 3,000 | 3,000 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 5,500 | 5,500 | 5,500 | 5,500 | 4,500 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,500 | 1,500 | 2,200 | 2,225 | 2,334 |
| 7004-9316 | Residential Assistance for Families in Transition | 2,000 | 5,000 | 5,000 | 5,000 | 0 |
| 7004-9317 | Individual Development Account Program | 0 | 0 | 500 | 500 | 0 | TOTAL | 76,597 | 91,625 | 111,637 | 184,384 | 124,920 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.