|
1998
ACTUALS |
1999
ESTIMATE |
2000
ESTIMATE |
| COMMUNITY PLANNING AND DEVELOPMENT |
|
|
| Community Development Block Grants |
$4,621 |
$4,964 |
$4,856 |
| Community Development Loan Guarantees |
6 |
16 |
23 |
| Urban Empowerment Zones |
1 |
4 |
16 |
| Brownfields Redevelopment Program |
... |
10 |
20 |
| HOME Investment Partnerships Program |
1,286 |
1,500 |
1,657 |
| Regional Connections |
... |
... |
1 |
| Homeless Assistance Grants (including old programs) |
716 |
922 |
961 |
| Housing Opportunities for Persons with AIDS (HOPWA) |
200 |
165 |
191 |
| Youthbuild |
9 |
4 |
... |
| Urban Development Action Grants |
6 |
9 |
10 |
| Capacity Building for Community Development |
7 |
16 |
5 |
| National Cities in Schools |
... |
1 |
4 |
| Redevelopment of Abandoned Buildings |
... |
... |
1 |
| Regional Empowerment Zone Initiative |
... |
... |
1 |
| Rural Housing and Economic Development |
... |
1 |
10 |
| America's Private Investment Companies (Program Account) |
... |
... |
27 |
| Subtotal, Community Planning and Development |
6,852 |
7,612 |
7,783 |
|
|
|
| PUBLIC AND INDIAN HOUSING |
|
|
| Housing Certificate Fund |
6,870 |
7,364 |
9,868 |
| Section 8 Reserve Preservation Account |
... |
350 |
... |
| Annual Contributions for Assisted Housing |
9,244 |
7,880 |
6,576 |
| Public Housing Capital Fund |
3,899 |
3,282 |
3,151 |
| Revitalization of Severely Distressed Public Hsg Projects |
237 |
517 |
588 |
| Public Housing Operating Fund |
3,116 |
2,806 |
2,907 |
| Drug Elimination Grants for Low-Income Housing |
281 |
274 |
326 |
| Indian Housing Block Grants |
453 |
701 |
665 |
| Indian Home Loan Guarantee Fund |
3 |
4 |
7 |
| Subtotal, Public and Indian Housing |
24,103 |
23,178 |
24,088 |
|
|
|
| HOUSING PROGRAMS |
|
|
| Housing Counseling Assistance |
... |
2 |
... |
| Housing for Special Populations |
824 |
809 |
946 |
| Congregate Services |
7 |
7 |
2 |
| Flexible Subsidy Fund |
(39) |
(33) |
(43) |
| Nehemiah Housing Opportunity Grants |
1 |
5 |
8 |
|
|
|
| FHA Funds: |
|
|
| Mutual Mortgage Insurance and |
|
|
| Cooperative Management Housing Insurance Funds: |
|
|
| Program Account |
338 |
329 |
451 |
| General Insurance and Special Risk Insurance Funds: |
|
|
| Program Account |
424 |
364 |
472 |
| Subtotal, FHA Funds |
762 |
693 |
923 |
| Other Assisted Housing |
734 |
771 |
765 |
| HOPE Grants |
29 |
30 |
30 |
| Subtotal, Housing Programs |
2,318 |
2,284 |
2,631 |
|
|
|
| GOVERNMENT NATIONAL MORTGAGE ASSOCIATION |
|
|
| Guarantees of Mortgage-Backed Securities |
9 |
9 |
15 |
|
|
|
| POLICY DEVELOPMENT AND RESEARCH |
|
|
| Research and Technology (including PATH) |
31 |
42 |
52 |
|
|
|
| OFFICE OF LEAD-BASED PAINT AND POISONING PREVENTION |
|
|
| Lead-Based Paint Hazard Reduction |
... |
1 |
27 |
|
|
|
| FAIR HOUSING & EQUAL OPPORTUNITY |
|
|
| Fair Housing Assistance Program (FHAP) |
12 |
10 |
16 |
| Fair Housing Initiatives Program (FHIP) |
12 |
17 |
18 |
|
|
|
| MANAGEMENT AND ADMINISTRATION |
|
|
| Salaries and Expenses, HUD |
384 |
515 |
493 |
| Salaries and Expenses, OIG |
27 |
58 |
44 |
| Salaries and Expenses, OFHEO |
16 |
16 |
19 |
| Working Capital Fund |
(12) |
... |
... |
| Subtotal, Management and Administration |
415 |
589 |
556 |
|
|
|
| Subtotal, HUD Discretionary Outlays (Gross) |
33,752 |
33,742 |
35,186 |
|
|
|
| Deductions for Offsetting Receipts (Discretionary) |
(368) |
(531) |
(528) |
| Other Offsets |
... |
... |
(239) |
| Total, HUD Discretionary Outlays (Net) |
33,384 |
33,211 |
34,419 |
|
|
|
| MANDATORY PROGRAMS |
|
|
|
|
|
| GNMA Liquidating |
(66) |
5,467 |
(4) |
| Housing for the Elderly or Handicapped Liquidating |
(362) |
(364) |
(446) |
| FHA MMI Liquidating (Net) |
(1,553) |
(2,137) |
(2,478) |
| FHA GI/SRI Funds Liquidating |
405 |
935 |
1,154 |
| Interstate Land Sales |
... |
1 |
1 |
| Manufactured Home Inspection and Monitoring |
16 |
17 |
17 |
| Rental Housing Assistance Fund |
15 |
7 |
... |
| Homeownership Assistance Fund |
(2) |
(2) |
(2) |
| Low-Rent Public Housing--Loans and Other Expenses |
42 |
78 |
45 |
| Urban Empowerment Zones |
... |
... |
3 |
| Community Development Loan Liquidating |
... |
(4) |
(4) |
| Elderly Vouchers |
... |
... |
8 |
| Revolving Fund |
(51) |
(32) |
(31) |
| Subtotal, HUD Mandatory Outlays (Gross) |
(1,556) |
3,966 |
(1,737) |
|
|
|
| Deductions for Offsetting Receipts (Mandatory) |
(1,413) |
(6,117) |
(149) |
| Credit Subsidy Re-estimates |
(188) |
1,264 |
... |
| Total, HUD Mandatory Outlays (Net) |
(3,157) |
(887) |
(1,886) |
|
|
|
| Total, HUD Outlays |
30,227 |
32,324 |
32,533 |
![[logo: Fair Housing and Equal Opportunity]](/images/fheo50.gif){kind=small}
