| 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 |
| 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 |