This is not the official budget document.

Budget Summary FY2016

Department of Housing and Community Development
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Indian Affairs Commission 118 0 0 118
Dept of Housing and Community Development Admin 8,687 -370 370 8,687
Operation of Homeless Programs 6,234 0 0 6,234
Emergency Assistance Family Shelters and Services 155,059 0 0 155,059
Homeless Individuals Assistance 44,825 0 0 44,825
Home and Healthy for Good Program 1,800 0 0 1,800
Massachusetts Short Term Housing Transition Program 31,249 0 0 31,249
Housing Services and Counseling 2,892 -650 650 2,892
Tenancy Preservation Program 500 0 0 500
Service Coordinators Program 350 0 0 350
Subsidies to Public Housing Authorities 64,500 0 0 64,500
Public Housing Reform 800 0 0 800
Urban Agenda Housing 1,000 0 0 1,000
Massachusetts Rental Voucher Program 90,932 -3,000 3,000 90,932
Alternative Housing Voucher Program 4,600 0 0 4,600
Rental Subsidy Program for DMH Clients 5,548 0 0 5,548
Low-Income Housing Tax Credit Fee Retained Revenue 2,535 0 0 2,535
Residential Assistance for Families in Transition 12,500 0 0 12,500
Secure Jobs Pilot 750 0 0 750
TOTAL    434,880 -4,020 4,020 434,880

View line item language

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 932,638,400
Direct Appropriations
7004-0001 Indian Affairs Commission 118,012
7004-0099 Dept of Housing and Community Development Admin 8,687,359
7004-0100 Operation of Homeless Programs 6,234,088
7004-0101 Emergency Assistance Family Shelters and Services 155,058,948
7004-0102 Homeless Individuals Assistance 44,825,000
7004-0104 Home and Healthy for Good Program 1,800,000
7004-0108 Massachusetts Short Term Housing Transition Program 31,249,331
7004-3036 Housing Services and Counseling 2,891,992
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 64,500,000
7004-9007 Public Housing Reform 800,000
7004-9008 Urban Agenda Housing 1,000,000
7004-9024 Massachusetts Rental Voucher Program 90,931,597
7004-9030 Alternative Housing Voucher Program 4,600,000
7004-9033 Rental Subsidy Program for DMH Clients 5,548,125
7004-9316 Residential Assistance for Families in Transition 12,500,000
7004-9322 Secure Jobs Pilot 750,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,003

account description amount
Federal Grant Spending 497,758,544
4400-0705 Mckinney Emergency Shelter Grants Program 4,805,839
4400-0707 Continuum of Care Supplemental Housing 6,217,132
4400-9404 Mckinney Shelter Plus Care - Continuum of Care 3,750,000
7004-2030 Weatherization Assistance for Low Income Persons 5,157,958
7004-2033 Low Income Home Energy Assistance Program 140,438,785
7004-2034 Community Service Block Grant 16,496,539
7004-3037 Small Cities Community Development Block Grant 29,498,057
7004-3038 Neighborhood Stabilization Block Grant 1,235,667
7004-3040 CDBG Disaster Recovery Assistance 3,571,261
7004-9009 Section 8 Substantial Rehabilitation Program 9,756,846
7004-9014 Federal Housing Voucher Program 8,418,610
7004-9015 Housing Choice Voucher and VASH 235,517,260
7004-9016 Family Unification Program 2,449,279
7004-9017 Supportive Housing for Person with Disabilities 691,777
7004-9018 Section 811 Project Based Rental Assistance Demonstration Program 826,325
7004-9019 Section 8 Moderate Rehabilitation Program 9,628,595
7004-9020 Section 8 New Construction Program 6,598,614
7004-9028 Home Investment Partnerships 12,700,000

account description amount