Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Housing and Community Development




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Housing and Community Development 141,544 455,051 596,595 2,339

View line item language


account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 596,594,765
Budgetary Direct Appropriations 141,544,050
Direct Appropriations
7004-0001 Indian Affairs Commission 206,726
7004-0099 Department of Housing and Community Development 8,393,782
7004-2475 Soft Second Mortgage 5,250,000
7004-3036 Housing Services and Counseling 1,821,925
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 73,000,000
7004-9024 Massachusetts Rental Voucher Program 31,947,202
7004-9030 Alternative Housing Voucher Program 4,000,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,500,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500,000
7004-9316 Residential Assistance for Families in Transition 5,000,000
7004-9317 Individual Development Account Program 600,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334,014

account description amount
Federal Grant Spending 415,970,298
7004-0304 Lead-Based Paint Control Program 633,822
7004-2030 Weatherization Assistance for Low-Income Persons 5,850,524
7004-2033 Low-Income Home Energy Assistance Program 93,972,799
7004-2034 Community Service Block Grant 16,944,356
7004-3037 Small Cities Community Development Block Grant 43,243,680
7004-9009 Section 8 Substantial Rehabilitation Program 9,046,690
7004-9014 Federal Housing Voucher Program 216,000,000
7004-9019 Section 8 Moderate Rehabilitation Program 8,300,000
7004-9020 Section 8 New Construction Program 6,828,427
7004-9028 Home Investment Partnerships 14,975,000
7004-9039 Home Technical Assistance 150,000
7004-9051 Shelter Plus Care 25,000
account description amount
Trust and Other Spending 39,080,417
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 10,979
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 3,000,000
3770-6640 Federal Grant Administrative Funds Overhead Account 600,000
7004-0011 Indian Affairs Commission Trust W.K. Kellogg Grant 26,438
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 375,000
7004-2363 Section 8 Administrative Fee Housing Voucher 1,648,000
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 105,000
7004-2365 Section 8 Administrative Fee New Construction 535,000
7004-4500 Smart Growth Housing Trust 1,000,000
7004-9025 Heating Assistance Trust Fund 15,000,000
7004-9026 Massachusetts HOME Investment Partnership Trust 780,000
7004-9300 Affordable Housing Trust Fund 16,000,000


top of page link top of page