SubCategory - Mass. Budget and Policy Center

Housing

funding levels adjusted for inflation (cpi)

Funding History

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	Adjusted for inflation (cpi)	NOT adjusted
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FY24 Leg	$1,092,753,676	$1,092,753,676
FY23 Current	$1,623,620,224	$1,528,112,785
FY22	$824,597,429	$744,988,918
FY21	$833,679,474	$702,845,003
FY20	$614,669,109	$506,609,046
FY19	$636,361,377	$516,327,336
FY18	$578,603,749	$459,929,252
FY17	$584,896,100	$454,737,259
FY16	$633,043,049	$483,180,756
FY15	$562,506,782	$426,508,927
FY14	$601,388,647	$452,750,748
FY13	$551,718,236	$408,993,026
FY12	$546,339,543	$398,292,907
FY11	$466,767,019	$330,574,462
FY10	$446,567,770	$310,116,976
FY09	$391,622,294	$269,309,631
FY08	$404,652,446	$274,426,863
FY07	$380,775,019	$248,996,593
FY06	$351,482,333	$224,019,458
FY05	$328,178,354	$201,552,627
FY04	$285,068,092	$169,969,411
FY03	$319,365,774	$186,309,474
FY02	$392,557,392	$224,071,238
FY01	$445,529,107	$249,882,617

comparisons adjusted for inflation (cpi)

See Changes in Funding

Between and

Funding for Housing
301.2%

comparisons adjusted for inflation (cpi)

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	Adjusted for inflation (cpi)	NOT adjusted
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FY24 Leg	$1,092,753,676	$1,092,753,676
FY24 Sen	$1,082,383,676	$1,082,383,676
FY24 SWM	$1,078,102,676	$1,078,102,676
FY24 Hou	$1,063,517,982	$1,063,517,982
FY24 HWM	$1,060,722,982	$1,060,722,982
FY24 Gov	$1,011,569,282	$1,011,569,282
FY23 Current	$1,623,620,224	$1,528,112,785
FY23 GAA	$956,377,516	$900,119,799
FY23 SWM	$894,619,688	$841,994,798
FY23 Hou	$923,424,070	$869,104,798
FY23 HWM	$921,702,819	$867,484,798
FY23 Gov	$776,677,003	$730,989,945
FY22 GAA	$661,967,794	$598,059,918

funding levels adjusted for inflation (cpi)

Active Line Items
All Line Items

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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0940-0101	Fair Housing Assistance Retained Revenue	$1,168,750	$1,100,000	$1,100,000	$1,100,000	$1,100,000
1599-0924	Homeless Families and Individuals Reserve	$42,565,647	$0	$0	$0	$0
1599-6079	ARPA Clean Water Trust Fund	$122,187,529	$0	$0	$0	$0
1599-6084	Housing Production	$323,531,328	$0	$0	$0	$0
1599-6085	Equitable Developers Fund	$53,125,013	$0	$0	$0	$0
4000-0007	Unaccompanied Homeless Youth	$10,093,752	$10,545,850	$10,545,850	$11,000,000	$11,000,000
4000-0325	Low-Threshold Housing	$26,562,506	$0	$0	$0	$0
4400-1020	Secure Jobs Connect	$5,339,064	$5,000,000	$5,050,000	$5,000,000	$5,050,000
7002-1516	Real Estate Technical Assistance	$0	$1,000,000	$0	$0	$0
7002-1519	Innovation Voucher Program Fund	$0	$2,000,000	$0	$2,000,000	$2,000,000
7004-0099	Dept of Housing and Community Development Admin	$9,521,873	$11,408,005	$11,533,005	$11,558,005	$11,683,005
7004-0100	Operation of Homeless Programs (Caseworkers for Homeless Families and Individuals)	$7,616,388	$12,606,365	$12,606,365	$12,606,365	$12,606,365
7004-0101	Emergency Assistance Family Shelters and Services	$280,903,054	$324,051,902	$324,451,902	$324,851,902	$325,251,902
7004-0102	Homeless Individuals Assistance	$119,850,029	$110,752,398	$110,817,398	$110,752,398	$110,792,398
7004-0104	Home and Healthy for Good Program	$6,789,377	$4,162,300	$8,890,000	$6,390,000	$8,890,000
7004-0105	Supportive Housing	$7,543,752	$7,600,000	$8,000,000	$8,355,000	$8,905,000
7004-0106	New Lease for Homeless Families	$265,625	$250,000	$250,000	$250,000	$250,000
7004-0107	Local Housing Programs	$3,782,501	$0	$1,705,000	$2,611,000	$4,316,000
7004-0108	HomeBASE Mass. Short Term Housing Transition Program	$63,124,416	$42,070,445	$42,070,445	$39,570,445	$37,070,445
7004-0109	Interagency Council on Housing and Homelessness	$10,625,003	$0	$10,000,000	$0	$10,000,000
7004-0202	Homeless Individuals Rapid Re-Housing Program	$5,312,501	$5,000,000	$5,000,000	$5,000,000	$5,000,000
7004-1000	Supplemental Funding for Low Income Residents Utilities (LIHEAP)	$21,250,005	$0	$0	$0	$0
7004-3036	Housing Services and Counseling	$10,306,252	$8,774,000	$9,700,000	$8,974,000	$10,474,000
7004-3045	Tenancy Preservation Program	$1,912,500	$2,042,755	$2,042,755	$2,042,755	$2,042,755
7004-4314	Service Coordinators Program	$5,312,501	$5,000,000	$5,000,000	$6,500,000	$6,500,000
7004-9005	Subsidies to Public Housing Authorities	$97,750,023	$92,000,000	$102,050,000	$107,000,000	$107,000,000
7004-9007	Public Housing Reform	$1,062,500	$2,200,000	$2,200,000	$1,315,000	$1,315,000
7004-9024	MRVP Mass. Rental Voucher Program	$163,943,789	$168,247,567	$173,247,567	$179,597,023	$179,597,023
7004-9030	AHVP Alternative Housing Voucher Program	$14,540,693	$14,108,528	$14,108,528	$16,863,078	$16,863,078
7004-9031	Accessible Affordable Housing Grants	$2,656,251	$0	$0	$2,500,000	$2,500,000
7004-9032	Economic Mobility	$0	$1,500,000	$0	$0	$0
7004-9033	Rental Subsidy Program for DMH Clients	$13,332,386	$12,548,125	$12,548,125	$16,548,125	$16,548,125
7004-9034	Housing Assistance for Re-entry Transition	$2,125,001	$2,000,000	$7,000,000	$2,000,000	$3,000,000
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	$2,846,371	$2,998,580	$2,998,580	$2,998,580	$2,998,580
7004-9316	RAFT Residential Assistance for Families in Transition	$176,048,840	$162,602,462	$180,602,462	$195,000,000	$190,000,000
7004-9323	Public Housing Redevelopment	$10,625,003	$0	$0	$0	$0

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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0940-0101	Fair Housing Assistance Retained Revenue	$1,168,750	$1,100,000	$1,100,000	$1,100,000	$1,100,000
1150-5104	Anti-Discrimination Programs Retained Revenue	$0	$0	$0	$0	$0
1595-0198	Affordable Housing Trust	$0	$0	$0	$0	$0
1595-0300	Housing Preservation and Stabilization Trust	$0	$0	$0	$0	$0
1595-0508	Affordable Housing Trust	$0	$0	$0	$0	$0
1595-6585	Low Income Housing Tax Credit Fund	$0	$0	$0	$0	$0
1599-0017	End Family Homelessness Reserve Fund	$0	$0	$0	$0	$0
1599-0924	Homeless Families and Individuals Reserve	$42,565,647	$0	$0	$0	$0
1599-1004	Commission to End Homelessness Recommendations Reserve	$0	$0	$0	$0	$0
1599-1005	Our Fathers House Reserve	$0	$0	$0	$0	$0
1599-2120	Crossroads Family Shelter	$0	$0	$0	$0	$0
1599-4406	Emergency Shelter Beds	$0	$0	$0	$0	$0
1599-6079	ARPA Clean Water Trust Fund	$122,187,529	$0	$0	$0	$0
1599-6084	Housing Production	$323,531,328	$0	$0	$0	$0
1599-6085	Equitable Developers Fund	$53,125,013	$0	$0	$0	$0
4000-0007	Unaccompanied Homeless Youth	$10,093,752	$10,545,850	$10,545,850	$11,000,000	$11,000,000
4000-0325	Low-Threshold Housing	$26,562,506	$0	$0	$0	$0
4400-1020	Secure Jobs Connect	$5,339,064	$5,000,000	$5,050,000	$5,000,000	$5,050,000
4403-2110	Emergency Assistance - Rent Arrearages	$0	$0	$0	$0	$0
4403-2120	Emergency Assistance - Family Shelters and Services	$0	$0	$0	$0	$0
4406-3000	Homeless Individuals Assistance	$0	$0	$0	$0	$0
4406-3010	Home and Healthy for Good	$0	$0	$0	$0	$0
5046-1000	Ch.707 Rental Assistance for Units	$0	$0	$0	$0	$0
7002-1516	Real Estate Technical Assistance	$0	$1,000,000	$0	$0	$0
7002-1519	Innovation Voucher Program Fund	$0	$2,000,000	$0	$2,000,000	$2,000,000
7004-0002	Springfield Friends of the Homeless	$0	$0	$0	$0	$0
7004-0099	Dept of Housing and Community Development Admin	$9,521,873	$11,408,005	$11,533,005	$11,558,005	$11,683,005
7004-0100	Operation of Homeless Programs (Caseworkers for Homeless Families and Individuals)	$7,616,388	$12,606,365	$12,606,365	$12,606,365	$12,606,365
7004-0101	Emergency Assistance Family Shelters and Services	$280,903,054	$324,051,902	$324,451,902	$324,851,902	$325,251,902
7004-0102	Homeless Individuals Assistance	$119,850,029	$110,752,398	$110,817,398	$110,752,398	$110,792,398
7004-0103	Emergency Assistance - Hotels and Motels	$0	$0	$0	$0	$0
7004-0104	Home and Healthy for Good Program	$6,789,377	$4,162,300	$8,890,000	$6,390,000	$8,890,000
7004-0105	Supportive Housing	$7,543,752	$7,600,000	$8,000,000	$8,355,000	$8,905,000
7004-0106	New Lease for Homeless Families	$265,625	$250,000	$250,000	$250,000	$250,000
7004-0107	Local Housing Programs	$3,782,501	$0	$1,705,000	$2,611,000	$4,316,000
7004-0108	HomeBASE Mass. Short Term Housing Transition Program	$63,124,416	$42,070,445	$42,070,445	$39,570,445	$37,070,445
7004-0109	Interagency Council on Housing and Homelessness	$10,625,003	$0	$10,000,000	$0	$10,000,000
7004-0114	Housing Authority Self-Sufficiency Pilot Program	$0	$0	$0	$0	$0
7004-0202	Homeless Individuals Rapid Re-Housing Program	$5,312,501	$5,000,000	$5,000,000	$5,000,000	$5,000,000
7004-1000	Supplemental Funding for Low Income Residents Utilities (LIHEAP)	$21,250,005	$0	$0	$0	$0
7004-1010	MHFA Down Payment Assistance Program	$0	$0	$0	$0	$0
7004-1966	Lead Paint Abatement	$0	$0	$0	$0	$0
7004-2011	Low Income Sewer and Water Abatements	$0	$0	$0	$0	$0
7004-2017	Housing Choice	$0	$0	$0	$0	$0
7004-2475	Soft Second Mortgage	$0	$0	$0	$0	$0
7004-3036	Housing Services and Counseling	$10,306,252	$8,774,000	$9,700,000	$8,974,000	$10,474,000
7004-3045	Tenancy Preservation Program	$1,912,500	$2,042,755	$2,042,755	$2,042,755	$2,042,755
7004-4314	Service Coordinators Program	$5,312,501	$5,000,000	$5,000,000	$6,500,000	$6,500,000
7004-8878	Rental Housing Development Action Loan Program (RDAL)	$0	$0	$0	$0	$0
7004-9003	Homeless Housing	$0	$0	$0	$0	$0
7004-9004	Subsidized Transition	$0	$0	$0	$0	$0
7004-9005	Subsidies to Public Housing Authorities	$97,750,023	$92,000,000	$102,050,000	$107,000,000	$107,000,000
7004-9007	Public Housing Reform	$1,062,500	$2,200,000	$2,200,000	$1,315,000	$1,315,000
7004-9008	Urban Agenda Housing	$0	$0	$0	$0	$0
7004-9024	MRVP Mass. Rental Voucher Program	$163,943,789	$168,247,567	$173,247,567	$179,597,023	$179,597,023
7004-9027	State Housing Assistance for Rental Production (SHARP)	$0	$0	$0	$0	$0
7004-9030	AHVP Alternative Housing Voucher Program	$14,540,693	$14,108,528	$14,108,528	$16,863,078	$16,863,078
7004-9031	Accessible Affordable Housing Grants	$2,656,251	$0	$0	$2,500,000	$2,500,000
7004-9032	Economic Mobility	$0	$1,500,000	$0	$0	$0
7004-9033	Rental Subsidy Program for DMH Clients	$13,332,386	$12,548,125	$12,548,125	$16,548,125	$16,548,125
7004-9034	Housing Assistance for Re-entry Transition	$2,125,001	$2,000,000	$7,000,000	$2,000,000	$3,000,000
7004-9201	Interest Subsidies for Private Development of Affordable Housing	$0	$0	$0	$0	$0
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	$2,846,371	$2,998,580	$2,998,580	$2,998,580	$2,998,580
7004-9316	RAFT Residential Assistance for Families in Transition	$176,048,840	$162,602,462	$180,602,462	$195,000,000	$190,000,000
7004-9317	Individual Development Account Program	$0	$0	$0	$0	$0
7004-9318	Local Housing Programs and Special Projects	$0	$0	$0	$0	$0
7004-9319	Commonwealth Housing Management	$0	$0	$0	$0	$0
7004-9322	Secure Jobs Pilot	$0	$0	$0	$0	$0
7004-9323	Public Housing Redevelopment	$10,625,003	$0	$0	$0	$0
7006-1004	LIHEAP One Time Costs	$0	$0	$0	$0	$0