Budget Authority by Program

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
BUDGET AUTHORITY BY PROGRAM
COMPARATIVE SUMMARY, FISCAL YEARS 1998-2000
(Dollars in Millions)


 1998 1999 2000

ACTUALS ENACTED ESTIMATE



COMMUNITY PLANNING AND DEVELOPMENT

Community Development Block Grants Fund $4,675 $4,750 $4,775
Community Empowerment Fund (CEF/EDI) [138] [225] [125]
Metro Job Links ... ... [10]
Youthbuild [35] [43] [75]
Homeownership Zones ... ... [25]
Round II Planning/Implementation Grants ... .... [10]
EZ/EC Targeted Technical Assistance ... ... [10]
Citizens Volunteer Housing Corps ... ... [5]
CDBG Disaster Assistance (Supplemental) 250 130 ...
Community Development Loan Guarantees:

Program Account 30 30 30
Loan Guarantee Limitation [1,261] [1,261] [1,261]
Regional Connections/Smart Growth ... ... 50
Brownfields Redevelopment Program 25 25 50
Urban Empowerment Zones (Mandatory):

Urban EZs 5 45 [105]
Strategic Planning Communities ... ... [45]
Total, Urban Empowerment Zones 5 45 [150]
HOME Investment Partnerships Program 1,500 1,600 1,610
Regional Affordable Housing Initiative ... ... [25]
Homeless Assistance Grants 823 975 1,020
Vouchers (18K) ... ... [104]
Multi-Agency Support Services ... ... 5
Total, Homeless [823] [975] [1,129]
America's Private Investment Companies:
Loan Guarantee Limitation ... ... [1,000]
Credit Subsidy ... ... 37
Housing Opportunities for Persons with AIDS 204 225 240
Rural Housing and Economic Development ... 32 20
Regional Empowerment Zone Initiative ... ... 50
Redevelopment of Abandoned Buildings Initiative ... ... 50
Subtotal, Community Planning and Development 7,512 7,812 7,937



PUBLIC AND INDIAN HOUSING

Housing Certificate Fund:

Section 8 Contract Renewals/Amendments 9,030 9,599 10,640
Tenant Protection/Replacement Certificate 303 394 156
Contract Administration ... ... 209
Incremental Vouchers -- 60K (18k for Homeless) ... ... 347
Non-Elderly Disabled 40 40 ...
Regional Opportunity Counseling ... 10 20
Welfare-to-Work incremental vouchers (25K Vouchers) ... 283 144
Admin Fee Change ... ... 6
Subtotal, Housing Certificate Fund 9,373 10,326 11,522
Public Housing Capital Fund 2,500 3,000 2,555
Revitalization of Severely Distressed Public Housing 550 625 625
Public Housing Operating Fund 2,900 2,818 3,003
Drug Elimination Grants for Low-Income Housing 310 310 310
Operation Safe Home [20] [20] [20]
Youth Anti-Drug Diversion ... ... [100]
New Approach Anti-Drug [20] [20] [20]
Indian Housing Block Grants 600 620 620
Title VI Fed. Guarantees for Tribal Hsg. Activities:

Program Account [5] [6] [5]
Loan Guarantee Limitation [45] [54] [45]
Indian HOME Loan Guarantee Fund:

Program Account 5 6 6
Limitation Level [62] [69] [72]
Subtotal, Public and Indian Housing 16,238 17,705 18,641



HOUSING PROGRAMS

Housing Counseling Assistance (Funded in HOME) [20] [18] [20]
Housing for Special Populations:

Elderly Housing (Section 202) 645 660 660
FHA/CAP Grant (Rehab)/Conversion to Assisted Living ... ... [100]
LIHTC Vouchers (15K-Mandatory) ... ... [87]
Service Coordinators ... ... [50]
Disabled Housing (Section 811) 194 194 194
Subtotal, Hsg. for Spec. Populations 839 854 854



FHA Funds:

MMI and Coop. Mgt. Housing Ins. Funds:

Program Account 338 329 491
Mortgage Insurance Limitation [110,000] [110,000] [120,000]
Direct Loan Limitation [200] [100] [50]
GI and SRI Funds:

Program Account:

Administrative Expenses 222 211 208
Credit Subsidy 97 81 ...
Mortgage Insurance Limitation [17,400] [18,100] [18,100]
Direct Loan Limitation [120] [50] [50]
Subtotal, FHA Funds 657 621 699
Subtotal, Housing Programs 1,496 1,475 1,553



GOVERNMENT NATIONAL MORTGAGE ASSOCIATION

Guarantees of Mortgage-Backed Securities:

Program Account 9 9 15
MBS Guarantee Limitation [130,000] [150,000] [200,000]



POLICY DEVELOPMENT AND RESEARCH

Research and Technology 37 38 40
Partnership for Advancing Technology in Housing (PATH) ... 10 10
Subtotal, Policy Development and Research 37 48 50



FAIR HOUSING & EQUAL OPPORTUNITY

Fair Housing Assistance Program 15 17 20
Fair Housing Initiatives Program 15 23 27
Subtotal, Fair Housing Activities 30 40 47



OFFICE OF LEAD-BASED PAINT AND POISONING PREVENTION

Lead-Based Paint Hazard Reduction ... 80 80



MANAGEMENT AND ADMINISTRATION

Salaries and Expenses, HUD 446 469 502
Transfers (FHA/GNMA/CPD) [559] [529] [529]
Subtotal, Salaries and Expenses, HUD [1,005] [998] [1,031]



Salaries and Expenses, OIG 40 50 38
Transfers (FHA/PIH) [27] [32] [32]



Salaries and Expenses, OFHEO 16 16 19



Subtotal, Management and Administration 502 535 559



Rescissions, Offsets and Other Adjustments (3,018) (1,656) (319)
Subtotal, Discretionary Budget Authority (Gross) 22,806 26,048 28,563



Deductions for Offsetting Receipts (Discretionary) (380) (531) (528)



Total, HUD Discretionary Budget Authority (Net) 22,426 25,517 28,035



MANDATORY PROGRAMS

FHA GI/SRI Funds Liquidating 134 46 1164
Elderly Vouchers ... ... 87
Interstate Land Sales ... 1 1
Manufactured Home Inspection and Monitoring 14 15 16
Low-Rent Public Housing Loans 37 50 40
Urban Empowerment Zones ... ... 150
Subtotal, HUD Mandatory Budget Authority (Gross) 185 112 1458



Deductions for Offsetting Receipts (Mandatory) (1,401) (6,117) (237)
Credit Subsidy Reestimates (188) 1,264
Total, HUD Mandatory Budget Authority (Net) (1,404) (4,741) 1,221


Total, HUD Budget Authority 21,022 20,776 29,256

 
Content Archived: January 20, 2009