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Department of Housing and Community Development
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 198 | 202 | 204 | 205 | 207 |
| 7004-0099 | Department of Housing and Community Development | 8,560 | 11,326 | 10,293 | 11,908 | 8,394 |
| 7004-1000 | State supplemental funding for low income residents' utility costs. | 0 | 0 | 0 | 15,000 | 0 |
| 7004-2475 | Soft Second Mortgage | 2,500 | 5,000 | 5,250 | 5,250 | 5,250 |
| 7004-3036 | Housing Services and Counseling | 1,222 | 1,822 | 1,822 | 1,822 | 1,822 |
| 7004-3045 | Tenancy Preservation Program | 0 | 500 | 500 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 490 | 490 | 490 | 490 | 490 |
| 7004-9005 | Subsidies to Public Housing Authorities | 34,871 | 45,114 | 60,114 | 65,141 | 73,000 |
| 7004-9024 | Massachusetts Rental Voucher Program | 26,283 | 27,483 | 29,959 | 29,959 | 31,947 |
| 7004-9030 | Alternative Housing Voucher Program | 3,000 | 3,500 | 3,500 | 3,500 | 4,000 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 2,500 | 3,000 | 3,500 | 3,500 | 3,500 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 5,500 | 5,500 | 4,500 | 4,500 | 4,500 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,500 | 2,200 | 2,334 | 2,396 | 2,334 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 7004-9317 | Individual Development Account Program | 0 | 500 | 600 | 600 | 600 | TOTAL | 91,625 | 111,637 | 128,066 | 149,772 | 141,544 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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