Department of Housing and Community Development

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.