Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Housing and Community Development




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 297,173 630,425 927,598 2,420

View line item language


account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 927,598,006
Budgetary Direct Appropriations 297,173,411
Direct Appropriations
7004-0001 Indian Affairs Commission 99,411
7004-0099 Department of Housing and Community Development Administration 6,642,317
7004-0100 Operation of Homeless Programs 5,049,650
7004-0101 Emergency Assistance - Family Shelters and Services 97,797,200
7004-0102 Homeless Individuals Assistance 37,292,852
7004-0104 Home and Healthy for Good Program 1,200,000
7004-0108 Massachusetts Short Term Housing Transition Program 38,561,732
7004-3036 Housing Services and Counseling 1,495,996
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 35,900,000
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 260,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,323,852

account description amount
Federal Grant Spending 619,442,481
4400-0705 McKinney Emergency Shelter Grants Program 2,900,000
4400-0707 Continuum of Care 6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000
7004-0305 ARRA - Lead Hazard Control 469,982
7004-2030 Weatherization Assistance for Low-Income Persons 7,111,922
7004-2031 Weatherization Assistance for Low Income 10,395,482
7004-2033 Low-Income Home Energy Assistance Program 210,212,673
7004-2034 Community Service Block Grant 16,486,827
7004-3037 Small Cities Community Development Block Grant 36,934,589
7004-3038 Neighborhood Stabilization Grant 9,824,139
7004-3041 ARRA - Community Development Block Grants 2,000,000
7004-3051 ARRA - Homelessness Prevention and Rapid ReHousing Program 5,383,574
7004-9009 Section 8 Substantial Rehabilitation Program 9,446,234
7004-9014 Federal Housing Voucher Program 229,653,571
7004-9019 Section 8 Moderate Rehabilitation Program 9,460,745
7004-9020 Section 8 New Construction Program 6,746,500
7004-9028 Home Investment Partnerships 15,000,000
7004-9039 Home Technical Assistance 107,298
7004-9051 Shelter Plus Care 79,000
7004-9313 ARRA - Tax Credit Exchange Program 22,928,537
7004-9314 ARRA - Tax Credit Assistance Program 14,901,408
account description amount
Trust and Other Spending 10,982,114
3724-3041 Economic Development Set-Aside Revolving Loan and Grant Fund 1,000,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 248,455
7004-2363 Section 8 Administrative Fee Housing Voucher 3,201,079
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 183,097
7004-2365 Section 8 Administrative Fee New Construction 381,179
7004-4500 Smart Growth Housing Trust 350,000
7004-9026 Massachusetts HOME Investment Partnership Trust 118,304
7004-9300 Affordable Housing Trust Fund 5,500,000


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