Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Housing and Community Development


FISCAL YEAR 2009 ($000)
                     
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.