Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Housing and Community Development




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 372,898 434,902 807,800 2,632

View line item language


account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 807,800,340
Budgetary Direct Appropriations 372,897,858
Direct Appropriations
7004-0001 Indian Affairs Commission 106,715
7004-0099 Department of Housing and Community Development Administration 7,064,734
7004-0100 Operation of Homeless Programs 6,018,310
7004-0101 Emergency Assistance - Family Shelters and Services 100,368,742
7004-0102 Homeless Individuals Assistance 38,902,231
7004-0104 Home and Healthy for Good Program 2,200,000
7004-0108 Massachusetts Short Term Housing Transition Program 83,374,371
7004-0109 Interagency Council on Housing and Homelessness 1,000,000
7004-3036 Housing Services and Counseling 1,495,996
7004-3045 Tenancy Preservation Program 700,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 66,531,325
7004-9024 Massachusetts Rental Voucher Program 46,040,000
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 8,760,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,033

account description amount
Federal Grant Spending 422,307,807
4400-0705 McKinney Emergency Shelter Grants Program 4,100,000
4400-0707 Continuum of Care 6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000
7004-2030 Weatherization Assistance for Low-Income Persons 3,500,000
7004-2033 Low-Income Home Energy Assistance Program 75,000,000
7004-2034 Community Service Block Grant 12,875,566
7004-3037 Small Cities Community Development Block Grant 27,000,000
7004-3038 Neighborhood Stabilization Grant 10,000,000
7004-3041 ARRA - Community Development Block Grants 500,000
7004-3051 ARRA - Homelessness Prevention and Rapid ReHousing Program 17,000
7004-9009 Section 8 Substantial Rehabilitation Program 9,622,242
7004-9014 Federal Housing Voucher Program 236,900,000
7004-9019 Section 8 Moderate Rehabilitation Program 10,100,000
7004-9020 Section 8 New Construction Program 6,690,959
7004-9028 Home Investment Partnerships 16,500,000
7004-9039 Home Technical Assistance 40,040
7004-9051 Shelter Plus Care 62,000
account description amount
Trust and Other Spending 12,594,675
3724-3041 Economic Development Set-Aside Revolving Loan and Grant Fund 1,000,000
3770-6640 Federal Grant Administrative Funds Overhead Account 565,421
3770-6700 Old Colony Planning Council Fund 103,636
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 230,720
7004-2363 Section 8 Administrative Fee Housing Voucher 2,990,000
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 192,000
7004-2365 Section 8 Administrative Fee New Construction 405,000
7004-2369 Tax Credit Assistance Program & Tax Credit Exchange Asset Management Fee Trust 280,368
7004-4500 Smart Growth Housing Trust 1,500,440
7004-9300 Affordable Housing Trust Fund 5,327,090


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