This is not the official budget document.

Budget Summary FY2017

Department of Housing and Community Development
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Indian Affairs Commission 122 0 0 122
Dept of Housing and Community Development Admin 7,703 -1,285 1,285 7,703
Operation of Homeless Programs 5,385 -185 185 5,385
Emergency Assistance Family Shelters and Services 155,534 -400 400 155,534
Homeless Individuals Assistance 45,485 -1,000 1,000 45,485
Home and Healthy for Good Program 2,000 0 0 2,000
Massachusetts Short Term Housing Transition Program 31,944 0 0 31,944
Housing Services and Counseling 2,792 -150 150 2,792
Tenancy Preservation Program 500 0 0 500
Service Coordinators Program 350 0 0 350
Subsidies to Public Housing Authorities 65,000 -500 500 65,000
Public Housing Reform 800 -300 300 800
Massachusetts Rental Voucher Program 85,348 -2,416 2,416 85,348
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 2,432 0 0 2,432
Residential Assistance for Families in Transition 13,000 0 0 13,000
Secure Jobs 800 0 0 800
TOTAL    429,343 -6,236 6,236 429,343

View line item language

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 994,083,537
Direct Appropriations
7004-0001 Indian Affairs Commission 121,722
7004-0099 Dept of Housing and Community Development Admin 7,702,921
7004-0100 Operation of Homeless Programs 5,385,145
7004-0101 Emergency Assistance Family Shelters and Services 155,533,948
7004-0102 Homeless Individuals Assistance 45,485,000
7004-0104 Home and Healthy for Good Program 2,000,000
7004-0108 Massachusetts Short Term Housing Transition Program 31,943,664
7004-3036 Housing Services and Counseling 2,791,992
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 65,000,000
7004-9007 Public Housing Reform 800,000
7004-9024 Massachusetts Rental Voucher Program 85,347,706
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 13,000,000
7004-9322 Secure Jobs 800,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,432,072

account description amount
Federal Grant Spending 564,740,841
4400-0705 Mckinney Emergency Shelter Grants Program 8,558,193
4400-0707 Continuum of Care Supplemental Housing 6,217,132
4400-9404 Mckinney Shelter Plus Care - Continuum of Care 3,752,354
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 15,878,235
7004-9014 Federal Housing Voucher Program 48,365,541
7004-9015 Housing Choice Voucher and VASH 250,172,026
7004-9016 Family Unification Program 2,449,279
7004-9017 Supportive Housing for Persons with Disabilities 1,202,242
7004-9018 Section 811 Prad Program 826,325
7004-9019 Section 8 Moderate Rehabilitation Program 15,840,084
7004-9020 Section 8 New Construction Program 7,035,452
7004-9021 Family Self Sufficiency Program 724,366
7004-9028 Home Investment Partnerships 7,321,345

account description amount