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Department of Housing and Community Development
| 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 |
| 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 |