This is not the official budget document.

Budget Summary FY2010

Department of Housing and Community Development
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Indian Affairs Commission 100 0 0 100
Department of Housing and Community Development Administration 6,895 0 0 6,895
Operation of Homeless Programs 4,754 0 0 4,754
Emergency Assistance - Family Shelters and Services 91,606 41,862 0 133,468
Homeless Individuals Assistance 36,282 0 0 36,282
Home and Healthy for Good Program 1,200 0 0 1,200
Home Heating Assistance 0 0 0 0
Soft Second Mortgage 0 0 0 0
Housing Services and Counseling 1,624 0 0 1,624
Tenancy Preservation Program 250 0 0 250
Service Coordinators Program 350 0 0 350
Subsidies to Public Housing Authorities 62,500 0 0 62,500
Massachusetts Rental Voucher Program 29,997 2,900 0 32,897
Alternative Housing Voucher Program 3,450 0 0 3,450
Rental Subsidy Program for Department of Mental Health Clients 4,000 0 0 4,000
MHFA 13A Interest Subsidies 0 0 0 0
Residential Assistance for Families in Transition 3,060 -2,900 0 160
Individual Development Account 0 0 0 0
Low-Income Housing Tax Credit Fee Retained Revenue 2,329 0 0 2,329
TOTAL    248,397 41,862 0 290,259