Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Housing and Community Development




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 403,942 496,132 900,074 3,984

View line item language


account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 900,074,383
Budgetary Direct Appropriations 403,941,900
Direct Appropriations
7004-0001 Indian Affairs Commission 118,012
7004-0099 Dept of Housing and Community Development Admin 7,250,142
7004-0100 Operation of Homeless Programs 6,403,103
7004-0101 Emergency Assistance Family Shelters and Services 154,873,948
7004-0102 Homeless Individuals Assistance 40,800,335
7004-0104 Home and Healthy for Good Program 1,800,000
7004-0108 Massachusetts Short Term Housing Transition Program 26,249,331
7004-3036 Housing Services and Counseling 1,741,922
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 350,401
7004-9005 Subsidies to Public Housing Authorities 64,000,000
7004-9007 Public Housing Reform 800,000
7004-9008 Urban Agenda Housing 1,000,000
7004-9024 Massachusetts Rental Voucher Program 75,421,578
7004-9030 Alternative Housing Voucher Program 3,550,000
7004-9033 Rental Subsidy Program for DMH Clients 5,048,125
7004-9316 Residential Assistance for Families in Transition 11,000,000
7004-9322 Secure Jobs Pilot 500,000

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

account description amount
Federal Grant Spending 482,375,011
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 5,088,393
7004-2033 Low Income Home Energy Assistance Program 132,342,060
7004-2034 Community Service Block Grant 15,775,814
7004-3037 Small Cities Community Development Block Grant 29,498,057
7004-3038 Neighborhood Stabilization Block Grant 1,235,667
7004-9009 Section 8 Substantial Rehabilitation Program 9,329,096
7004-9014 Federal Housing Voucher Program 8,418,610
7004-9015 Housing Choice Voucher and VASH 235,517,260
7004-9016 Family Unification Program 2,449,278
7004-9017 Supportive Housing for Person with Disabilities 691,770
7004-9019 Section 8 Moderate Rehabilitation Program 9,628,595
7004-9020 Section 8 New Construction Program 6,371,464
7004-9028 Home Investment Partnerships 11,255,976
account description amount
Trust and Other Spending 13,757,472
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 3,638,900
3770-6640 Federal Grant Administrative Funds Overhead Account 612,723
3770-6700 Old Colony Planning Council Fund 91,123
7004-0006 Employer Assisted Housing & Planning Assistance Toward Housing 600,000
7004-0013 Moving to Economic Opportunity Expendable Trust 440,000
7004-0016 40B Project Eligibility Fee Income Expendable Trust 68,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 283,056
7004-2363 Section 8 Administrative Fee Housing Voucher 1,927,169
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 207,182
7004-2365 Section 8 Administrative Fee New Construction 729,931
7004-2369 Tax Credit Assistance Tax Credit Exchange Asset Mgt Fee Trust 250,000
7004-4500 Smart Growth Housing Trust 1,203,000
7004-4778 Housing Preservation and Stabilization Trust Fund 2,000,000
7004-9026 Massachusetts Home Investment Partnership Trust 1,500,000
7004-9300 Affordable Housing Trust Fund 206,388


top of page link top of page