Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Housing and Community Development




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 124,920 408,263 533,183 4,937
TOTAL 124,920 408,263 533,183 4,937

View line item language

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 533,183,207
Budgetary Direct Appropriations 124,920,361
Direct Appropriations
7004-0001 Indian Affairs Commission 204,425
7004-0099 Department of Housing and Community Development 7,966,966
7004-0100 Homelessness Prevention and Elimination Services 37,937,387
7004-2475 Soft Second Mortgage 5,000,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 59,987,168
7004-9030 Alternative Housing Voucher Program 3,500,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,000,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334,014

account description amount
Federal Grant Spending 405,734,684
7004-0304 Lead-Based Paint Control Program 2,000,000
7004-2030 Weatherization Assistance for Low-Income Persons 6,471,361
7004-2033 Low-Income Home Energy Assistance Program 81,100,577
7004-2034 Community Service Block Grant 17,110,304
7004-3037 Small Cities Community Development Block Grant 43,442,442
7004-9009 Substantial Rehabilitation Program for Section 8 Housing 9,400,000
7004-9014 Federal Housing Voucher Program 200,000,000
7004-9019 Moderate Rehabilitation Program for Section 8 Housing 7,600,000
7004-9020 New Construction Program for Section 8 Housing 6,435,000
7004-9028 Home Investment Partnerships 32,000,000
7004-9039 Home Technical Assistance 150,000
7004-9051 Shelter Plus Care for Lowell 25,000

account description amount
Trust and Other Spending 2,528,162
7004-0011 Indian Affairs Commission Trust W.K. Kellogg Grant 100,000
7004-2361 Substantial Rehabilitation Administrative Fee for Section 8 Housing 378,000
7004-2363 Administrative Fee - Housing Voucher for Section 8 Housing 1,334,162
7004-2364 Administrative Fee - Moderate Rehabilitation for Section 8 Housing 156,000
7004-2365 Administrative Fee - New Construction for Section 8 Housing 560,000