|
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 |