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 SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Indian Affairs Commission 100 0 100 -1
Department of Housing and Community Development Administration 6,895 0 6,895 -43
Operation of Homeless Programs 4,754 0 4,754 -21
Emergency Assistance - Family Shelters and Services 91,606 0 91,606 -1
Homeless Individuals Assistance 36,282 0 36,282 0
Home and Healthy for Good Program 1,200 0 1,200 0
Housing Services and Counseling 1,624 0 1,624 -128
Tenancy Preservation Program 250 0 250 0
Service Coordinators Program 350 0 350 0
Subsidies to Public Housing Authorities 65,300 -2,800 62,500 0
Massachusetts Rental Voucher Program 29,997 0 29,997 0
Alternative Housing Voucher Program 3,450 0 3,450 0
Rental Subsidy Program for Department of Mental Health Clients 4,000 0 4,000 0
Low-Income Housing Tax Credit Fee Retained Revenue 2,329 0 2,329 -5
Residential Assistance for Families in Transition 5,000 -1,940 3,060 0
TOTAL    253,137 -4,740 248,397 -199

View line item language

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 825,984,687
Direct Appropriations
7004-0001 Indian Affairs Commission 99,698
7004-0099 Department of Housing and Community Development Administration 6,895,062
7004-0100 Operation of Homeless Programs 4,754,159
7004-0101 Emergency Assistance - Family Shelters and Services 91,605,510
7004-0102 Homeless Individuals Assistance 36,281,684
7004-0104 Home and Healthy for Good Program 1,200,000
7004-3036 Housing Services and Counseling 1,624,317
7004-3045 Tenancy Preservation Program 250,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 62,500,000
7004-9024 Massachusetts Rental Voucher Program 29,997,061
7004-9030 Alternative Housing Voucher Program 3,450,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000
7004-9316 Residential Assistance for Families in Transition 3,060,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,329,213

account description amount
Federal Grant Spending 574,738,313
7004-0304 Lead-Based Paint Control Program 53,656
7004-2030 Weatherization Assistance for Low-Income Persons 10,132,330
7004-2033 Low-Income Home Energy Assistance Program 214,196,440
7004-2034 Community Service Block Grant 16,207,825
7004-2036 Community Development Block Grant/Neighborhood Stabilization Program 20,000,000
7004-3037 Small Cities Community Development Block Grant 53,241,984
7004-9009 Section 8 Substantial Rehabilitation Program 9,213,000
7004-9014 Federal Housing Voucher Program 221,450,000
7004-9019 Section 8 Moderate Rehabilitation Program 8,500,000
7004-9020 Section 8 New Construction Program 6,730,014
7004-9028 Home Investment Partnerships 14,988,064
7004-9051 Shelter Plus Care 25,000

account description amount
Trust and Other Spending 2,849,269
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 341,136
7004-2363 Section 8 Administrative Fee Housing Voucher 1,725,856
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 266,770
7004-2365 Section 8 Administrative Fee New Construction 515,507