This is not the official budget document.

Budget Summary FY2009

Department of Housing and Community Development
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Indian Affairs Commission 207 0 0 207 205  
Department of Housing and Community Development 12,244 -1,815 1,815 12,244 8,742 #
State Supplemental Funding for Low Income Resident Utility Costs 0 0 0 0 10,000  
Soft Second Mortgage 5,750 0 0 5,750 3,750 #
Housing Services and Counseling 2,172 0 0 2,172 1,911  
Tenancy Preservation Program 500 0 0 500 500  
Service Coordinators Program 490 0 0 490 490  
Subsidies to Public Housing Authorities 66,500 0 0 66,500 66,500  
Massachusetts Rental Voucher Program 33,047 0 0 33,047 30,547 #
Alternative Housing Voucher Program 4,000 0 0 4,000 4,000  
Rental Subsidy Program for Department of Mental Health Clients 4,000 0 0 4,000 4,000  
Interest Subsidies for Private Development of Affordable Housing 4,500 0 0 4,500 0 #
Low-Income Housing Tax Credit Fee Retained Revenue 2,334 0 0 2,334 2,458  
Residential Assistance for Families in Transition 5,500 0 0 5,500 5,500  
Individual Development Account Program 700 0 0 700 700  
TOTAL    141,945 -1,815 1,815 141,945 139,304  

# Programs will be absorbed by off-budget sources.


View line item language

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 139,303,592
Budgetary Direct Appropriations  
Direct Appropriations
7004-0001 Indian Affairs Commission 204,865
7004-0099 Department of Housing and Community Development 8,741,750
7004-1000 State Supplemental Funding for Low Income Resident Utility Costs 10,000,000
7004-2475 Soft Second Mortgage 3,750,000
7004-3036 Housing Services and Counseling 1,910,962
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 66,500,000
7004-9024 Massachusetts Rental Voucher Program 30,547,202
7004-9030 Alternative Housing Voucher Program 4,000,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 0
7004-9316 Residential Assistance for Families in Transition 5,500,000
7004-9317 Individual Development Account Program 700,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,458,412

account description amount
Federal Grant Spending 431,323,100
7004-0304 Lead-Based Paint Control Program 257,852
7004-2030 Weatherization Assistance for Low-Income Persons 6,517,898
7004-2033 Low-Income Home Energy Assistance Program 93,972,799
7004-2034 Community Service Block Grant 16,944,356
7004-3037 Small Cities Community Development Block Grant 43,243,680
7004-9009 Substantial Rehabilitation Program for Section 8 Housing 9,400,000
7004-9014 Federal Housing Voucher Program 216,000,000
7004-9019 Moderate Rehabilitation Program for Section 8 Housing 8,700,000
7004-9020 New Construction Program for Section 8 Housing 7,700,000
7004-9028 Home Investment Partnerships 14,975,000
7004-9039 Home Technical Assistance 13,586,515
7004-9051 Shelter Plus Care for Lowell 25,000

account description amount
Trust and Other Spending 3,183,000
7004-2361 Substantial Rehabilitation Administrative Fee for Section 8 Housing 246,000
7004-2363 Administrative Fee - Housing Voucher for Section 8 Housing 2,047,000
7004-2364 Administrative Fee - Moderate Rehabilitation for Section 8 Housing 260,000
7004-2365 Administrative Fee - New Construction for Section 8 Housing 630,000