Department of Housing and Community Development
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 128,066 | 141,544 | 140,421 | 138,965 | 141,945 | |
| Direct Appropriations | ||||||
| 7004-0001 | Indian Affairs Commission | 204 | 207 | 207 | 207 | 207 |
| 7004-0099 | Department of Housing and Community Development | 10,293 | 8,394 | 11,121 | 10,006 | 12,244 |
| 7004-2475 | Soft Second Mortgage | 5,250 | 5,250 | 5,750 | 5,750 | 5,750 |
| 7004-3036 | Housing Services and Counseling | 1,822 | 1,822 | 1,922 | 1,931 | 2,172 |
| 7004-3045 | Tenancy Preservation Program | 500 | 500 | 500 | 500 | 500 |
| 7004-4314 | Service Coordinators Program | 490 | 490 | 490 | 490 | 490 |
| 7004-9005 | Subsidies to Public Housing Authorities | 60,114 | 73,000 | 67,000 | 66,000 | 66,500 |
| 7004-9024 | Massachusetts Rental Voucher Program | 29,959 | 31,947 | 32,947 | 33,047 | 33,047 |
| 7004-9030 | Alternative Housing Voucher Program | 3,500 | 4,000 | 4,000 | 4,000 | 4,000 |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 3,500 | 3,500 | 3,700 | 4,000 | 4,000 |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 |
| 7004-9316 | Residential Assistance for Families in Transition | 5,000 | 5,000 | 5,250 | 5,500 | 5,500 |
| 7004-9317 | Individual Development Account Program | 600 | 600 | 700 | 700 | 700 |
| Retained Revenues | ||||||
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,334 | 2,334 | 2,334 | 2,334 | 2,334 |
| Federal Grant Spending | 405,735 | 415,970 | 416,262 | 431,323 | 431,323 | |
| 7004-0304 | Lead-Based Paint Control Program | 2,000 | 634 | 258 | 258 | 258 |
| 7004-2030 | Weatherization Assistance for Low-Income Persons | 6,471 | 5,851 | 6,518 | 6,518 | 6,518 |
| 7004-2033 | Low-Income Home Energy Assistance Program | 81,101 | 93,973 | 93,973 | 93,973 | 93,973 |
| 7004-2034 | Community Service Block Grant | 17,110 | 16,944 | 16,944 | 16,944 | 16,944 |
| 7004-3037 | Small Cities Community Development Block Grant | 43,442 | 43,244 | 43,244 | 43,244 | 43,244 |
| 7004-9009 | Substantial Rehabilitation Program for Section 8 Housing | 9,400 | 9,047 | 9,047 | 9,400 | 9,400 |
| 7004-9014 | Federal Housing Voucher Program | 200,000 | 216,000 | 216,000 | 216,000 | 216,000 |
| 7004-9019 | Moderate Rehabilitation Program for Section 8 Housing | 7,600 | 8,300 | 8,300 | 8,700 | 8,700 |
| 7004-9020 | New Construction Program for Section 8 Housing | 6,435 | 6,828 | 6,828 | 7,700 | 7,700 |
| 7004-9028 | Home Investment Partnerships | 32,000 | 14,975 | 14,975 | 14,975 | 14,975 |
| 7004-9039 | Home Technical Assistance | 150 | 150 | 150 | 13,587 | 13,587 |
| 7004-9051 | Shelter Plus Care for Lowell | 25 | 25 | 25 | 25 | 25 |
| Trust and Other Spending * | 2,428 | 39,080 | 2,663 | 3,183 | 3,183 | |
| 3422-1060 | Housing and Urban Development Solar Energy and Energy Conservation | 0 | 11 | 0 | 0 | 0 |
| 3724-3041 | Economic Development Set Aside Revolving Loan and Grant Fund | 0 | 3,000 | 0 | 0 | 0 |
| 3770-6640 | Federal Grant Administrative Funds Overhead Account | 0 | 600 | 0 | 0 | 0 |
| 7004-0011 | Indian Affairs Commission Trust W.K. Kellogg Grant | 0 | 26 | 0 | 0 | 0 |
| 7004-2361 | Substantial Rehabilitation Administrative Fee for Section 8 Housing | 378 | 375 | 375 | 246 | 246 |
| 7004-2363 | Administrative Fee - Housing Voucher for Section 8 Housing | 1,334 | 1,648 | 1,648 | 2,047 | 2,047 |
| 7004-2364 | Administrative Fee - Moderate Rehabilitation for Section 8 Housing | 156 | 105 | 105 | 260 | 260 |
| 7004-2365 | Administrative Fee - New Construction for Section 8 Housing | 560 | 535 | 535 | 630 | 630 |
| 7004-4500 | Smart Growth Housing Trust | 0 | 1,000 | 0 | 0 | 0 |
| 7004-9025 | Heating Assistance Trust Fund | 0 | 15,000 | 0 | 0 | 0 |
| 7004-9026 | Massachusetts HOME Investment Partnership Trust | 0 | 780 | 0 | 0 | 0 |
| 7004-9300 | Affordable Housing Trust Fund | 0 | 16,000 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.