Comparison Years
	1999 Enacted	2000 Estimate	2001 Estimate
COMMUNITY PLANNING AND DEVELOPMENT
Community Development Block Grants Fund	$4,743	$4,781	$4,900
Formula Grants	[4,218]	[4,236]	[4,486]
CDBG Set-Asides:
Indian Community Block Grant	[67]	[67]	[69]
Capacity Building (National Community Development Initiative)	[15]	[20]	[24]
Section 107 Grants	[50]	[42]	[69]
Alaskan Native and Hawaiian Native Institutions		[[2]]	[[2]]
Tribal Colleges and Universities			[5]
Housing Assistance Council	[3]	[3]	[3]
National American Indian Housing Council	[2]	[2]	[2]
Special Olympics	[3]	[4]
Neighborhood Initiative Demonstration	[25]	[30]	[0]
Resident Opportunity and Self-Sufficiency (ROSS)	[55]	[55]
Self-Help Homeownership	[20]	[20]	[18]
Habitat for Humanity	[8]	[4]	[8]
Youthbuild	[43]	[43]	[75]
Mississippi Delta			[22]
Faith Based Program			[20]
Community Empowerment Fund/EDI	[225]	[256]	[100]
CDBG Disaster Assistance (Supplemental)	150
Community Development Loan Guarantees:
Credit Subsidy and Administrative Costs	30	30	30
Loan Guarantee Limitation	[1,261]	[1,261]	[1,217]
Regional Connections/Smart Growth			25
Communities in Schools	5	5	5
Brownfields Redevelopment Program	25	25	50
Urban Empowerment Zones(1999-Add'l Prov-PL 105-277, 2001-Mandatory)	45	55	[150]
Rural Empowerment Zones	�	[15]	�
HOME Investment Partnerships Program	1,600	1,600	1,650
Homeless Assistance Grants	975	1,020	1,200
Vouchers 18K		0	[105]
Total, Homeless	[975]	[1,020]	[1,200]
America's Private Investment Companies:
Loan Guarantee Limitation		[541]	[1,000]
Credit Subsidy and Administrative Costs		20	37
Housing Opportunities for Persons With AIDS (HOPWA)	215	232	260
Administrative Provision, Division A, PL 105-277	10
Rural Housing and Economic Development	25	25	27
Transfer from CDBG	7
State/Local Capacity Building(Clearinghouse)	[4]	[3]
Indian Tribes, SHFA, et. al	[21]	[22]
Subtotal, Community Planning and Development	7,830	7,793	8,184
PUBLIC AND INDIAN HOUSING
Housing Certificate Funds:
Contract Renewals	9,600	10,640	14,268
Shelter Plus Care Renewals			37
Savings from Income Verification			(80)
Savings from Retaining FMR Cap at 150%			(5)
OFFSET From Recaptures			(1,210)
Net Contract Renewals	9,600	10,640	13,010
Rescission of Recaptures	(916)	(2,246)
.38% Reduction		(72)
Transfer In from Other Accounts		104
Supplemental Rescission		(103)
Advanced Appropriation for FY 2001		(4,200)	4,200
Advanced Appropriation for FY 2002			(4,200)
Tenant Protection/Replacement Vouchers	434	196	266
Contract Administration		194	209
Incremental Vouchers - - (60k in Title VI)		347	344
Homeless Vouchers			[105]
Housing Production Program -Vouchers (10k)			58
Housing Production Program Premium			8
Voucher Success Fund			50
Welfare-to-Work incremental vouchers (32k)	283		183
Regional Opportunity Counseling	10
Subtotal, Housing Certificate Fund	9,411	4,860	14,128
Annual Contributions for Assisted Housing Rescission	(1,089)	(120)
Moving to Work Demonstration	[5]	5	[7]
Public Housing Capital Fund	3,000	2,869	2,955
Modernization TA	[100]	[75]	[100]
Capital Financing Demo			[1]
ROSS			[55]
Revitalization of Severely Distressed Public Hsg Projects (HOPE VI)	625	575	625
Public Housing Operating Fund	2,818	3,138	3,192
Drug Elimination Grants for Low-Income Housing	310	310	345
Community Gun Safety and Violence Reductions			[30]
Operation Safe Home	[20]	[20]	[20]
New Approach Anti-Drug	[20]	[20]	[20]
Indian Housing Block Grants	620	620	650
Indian Homeownership Intermediary Initiative			[5]
Title VI Federal Guarantees for Tribal Housing Activities:
Program Account	[6]	[6]	[5]
Loan Guarantee Limitation	[55]	[55]	[43]
Indian Housing Loan Guarantee Fund:
Program Account	6	6	6
Reappropriation	4
Limitation Level	[81]	[72]	[72]
Subtotal, Public and Indian Housing	15,705	12,263	21,901
HOUSING PROGRAMS
Housing Counseling Assistance	[18]	[15]	[24]
Housing for Special Populations:
Elderly Housing Security Plan	660	710	779
CAP Grant (Rehab)/Conversion to Assisted Living		[50]	[50]
New Constructions			[50]
Service Coordinators		[50]	[50]
Disabled Housing (Section 811)	194	201	210
Subtotal, Hsg. for Spec. Populations	854	911	989
FHA Funds:
Mutual Mort. Ins. and Coop. Mgt. Housing Ins. Funds:
Program Account	329	331	331
Non-overhead expenses		160	160
Liquidating Account			(355)
Mortgage Insurance Limitation	[140,000]	[140,000]	[160,000]
Direct Loan Limitation	[100]	[100]	[250]
General Insurance and Special Risk Insurance Funds:
Program Account:
Administrative Expenses	211	118	211
Non-overhead expenses		144	144
Credit Subsidy	81	49	101
Reappropriation	16
Mortgage Insurance Limitation	[18,100]	[18,100]	[21,000]
Direct Loan Limitation	[50]	[50]	[50]
Subtotal, FHA Funds	637	802	592
Other Assisted Housing		(7)
HOPE		(11)
Nonprofit Sponser Assistance		(6)
Subtotal, Housing Programs	1,491	1,689	1,581
GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
Guarantees of Mortgage-Backed Securities:
Program Account	9	9	9
MBS Guarantee Limitation	[200,000]	[200,000]	[200,000]
Non-overhead Expenses			40
MBS Liquidating Account			(50)
Subtotal, GNMA	9	9	(1)
POLICY DEVELOPMENT AND RESEARCH
Research and Technology	38	35	50
Technology Advancement Partnership (PATH)	10	10	12
Transfer for International Activities from USAID	10
Subtotal, PD&R	58	45	62
FAIR HOUSING & EQUAL OPPORTUNITY
Fair Housing Assistance Program	17	20	21
Fair Housing Initiatives Program	23	24	29
Fair Housing Training Academy			[1]
Subtotal, Fair Housing Activities	40	44	50
OFFICE OF LEAD-BASED PAINT AND POISONING PREVENTION
Lead-Based Paint Hazard Reduction	80	80	120
Healthy Homes	[10]	[10]	[10]
MANAGEMENT AND ADMINISTRATION
Salaries and Expenses, HUD	457	477	565
Transfers (FHA/GNMA/CPD)	[533]	[528]	[529]
Subtotal, Salaries and Expenses, HUD	[990]	[1,005]	[1,094]
Y2k Supplemental Funding	15
Salaries and Expenses, OIG	50	45	58
Transfers (FHA/PIH)	[32]	[32]	[32]
Salaries and Expenses, OFHEO	16	19	26
Subtotal, Management and Administration	538	541	649
Subtotal, HUD Discretionary Budget Authority (Gross)	25,751	22,464	32,546
Deductions for Offsetting Receipts (Discretionary)	(530)	(443)	(504)
Add-Back to Remove Effect of Advanced Appropriations		4,200
Total, HUD Discretionary Budget Authority (Net)	25,221	26,221	32,042
MANDATORY PROGRAMS
FHA GI/SRI Funds (Liquidating)	69	548	2,392
Manufatured Home Inspection and Monitoring	15	16	17
MMI Program Account	4,494
GI Program Account	233
Low-Rent Public Housing Loans	25	40	40
Urban Empowerment Zones			150
Subtotal, HUD Mandatory Budget Authority (Gross)	4,836	604	2,599
Deductions for Offsetting Receipts (Mandatory)	(3,713)	(6,335)	(392)
Total, HUD Mandatory Budget (Net)	1,123	(5,731)	2,207
Total, HUD Budget Authority	26,344	20,490	34,249