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Department of Housing and Community Development
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 111,637 | 124,920 | 127,310 | 126,794 | 128,066 | |
| Direct Appropriations | ||||||
| 7004-0001 | Indian Affairs Commission | 202 | 204 | 204 | 204 | 204 |
| 7004-0099 | Department of Housing and Community Development | 11,326 | 7,967 | 9,913 | 9,021 | 10,293 |
| 7004-0100 | Homelessness Prevention and Elimination Services | 0 | 37,937 | 0 | 0 | 0 |
| 7004-2475 | Soft Second Mortgage | 5,000 | 5,000 | 5,000 | 5,250 | 5,250 |
| 7004-3036 | Housing Services and Counseling | 1,822 | 0 | 1,822 | 1,822 | 1,822 |
| 7004-3045 | Tenancy Preservation Program | 500 | 0 | 500 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 490 | 490 | 490 | 490 | 490 |
| 7004-9005 | Subsidies to Public Housing Authorities | 45,114 | 59,987 | 59,987 | 60,114 | 60,114 |
| 7004-9024 | Massachusetts Rental Voucher Program | 27,483 | 0 | 29,959 | 29,959 | 29,959 |
| 7004-9030 | Alternative Housing Voucher Program | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 3,000 | 3,000 | 3,500 | 3,500 | 3,500 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 5,500 | 4,500 | 4,500 | 4,500 | 4,500 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,000 | 0 | 5,000 | 5,000 | 5,000 |
| 7004-9317 | Individual Development Account Program | 500 | 0 | 600 | 600 | 600 |
| Retained Revenues | ||||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,200 | 2,334 | 2,334 | 2,334 | 2,334 |
| Federal Grant Spending * | 445,135 | 405,735 | 405,735 | 405,735 | 405,735 | |
| 7004-0304 | Lead-Based Paint Control Program | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 6,471 | 6,471 | 6,471 | 6,471 | 6,471 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 81,101 | 81,101 | 81,101 | 81,101 | 81,101 |
| 7004-2034 | Community Service Block Grant | 17,110 | 17,110 | 17,110 | 17,110 | 17,110 |
| 7004-3037 | Small Cities Community Development Block Grant | 76,442 | 43,442 | 43,442 | 43,442 | 43,442 |
| 7004-9009 | Substantial Rehabilitation Program for Section 8 Housing | 9,400 | 9,400 | 9,400 | 9,400 | 9,400 |
| 7004-9014 | Federal Housing Voucher Program | 206,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| 7004-9019 | Moderate Rehabilitation Program for Section 8 Housing | 8,000 | 7,600 | 7,600 | 7,600 | 7,600 |
| 7004-9020 | New Construction Program for Section 8 Housing | 6,435 | 6,435 | 6,435 | 6,435 | 6,435 |
| 7004-9028 | Home Investment Partnerships | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 |
| 7004-9039 | Home Technical Assistance | 150 | 150 | 150 | 150 | 150 |
| 7004-9051 | Shelter Plus Care for Lowell | 25 | 25 | 25 | 25 | 25 |
| Trust and Other Spending * | 2,428 | 2,528 | 0 | 2,428 | 2,428 | |
| 7004-0011 | Indian Affairs Commission Trust W.K. Kellogg Grant | 0 | 100 | 0 | 0 | 0 |
| 7004-2361 | Substantial Rehabilitation Administrative Fee for Section 8 Housing | 378 | 378 | 0 | 378 | 378 |
| 7004-2363 | Administrative Fee - Housing Voucher for Section 8 Housing | 1,334 | 1,334 | 0 | 1,334 | 1,334 |
| 7004-2364 | Administrative Fee - Moderate Rehabilitation for Section 8 Housing | 156 | 156 | 0 | 156 | 156 |
| 7004-2365 | Administrative Fee - New Construction for Section 8 Housing | 560 | 560 | 0 | 560 | 560 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.