| |
1996
Actual
|
1997
Estimate
|
1998
Estimate
|
|
(Dollars in Millions)
|
|
Discretionary
Programs
|
| Housing
Programs |
| Housing
for Special Populations |
$1,088
|
$839
|
$474
|
|
Elderly
(Sec 202)
|
[830]
|
[645]
|
[300]
|
|
Disabled
(Sec 811)
|
[258]
|
[194]
|
[174]
|
| Housing
Certificate Fund/Annual Contributions: |
|
Sec
8 Contract Renewals
|
[4,008]
|
[3,550]
|
[9,232]
|
|
Sec
8 Amendments
|
[611]
|
[900]
|
[850]
|
|
Non-Elderly
Disabled
|
[...]
|
[50]
|
[...]
|
|
Incremental
certificates (50,000)
|
[...]
|
[...]
|
[305]
|
|
Tenant
Protection/Replacement Certificates:
|
|
Housing
|
[...]
|
[127]
|
[265]
|
|
Public
and Indian Housing
|
[400]
|
[63]
|
[24]
|
|
Total,
Housing Certificate Fund/Annual Contributions
|
5,276
|
4,690
|
10,676
|
| Public
Housing Operating Fund |
2,800
|
2,900
|
2,900
|
| Public
Housing Capital Fund |
2,500
|
2,500
|
2,500
|
|
Economic
Development & Supportive Services
|
[...]
|
[...]
|
[50]
|
|
Technical
Assistance
|
[...]
|
[10]
|
[45]
|
|
Tenant
Opportunity Program
|
[...]
|
[...]
|
[5]
|
| Revitalization
of Severely Distressed Public Housing Projects: |
480
|
550
|
524
|
|
Demolition/Construction
|
[480]
|
[550]
|
[421]
|
|
Certificates
a/
|
[...]
|
[...]
|
[103]
|
| Housing
Counseling Assistance b/ |
[12]
|
[15]
|
23
|
| Preservation |
624
|
350
|
...
|
| Drug
Elimination Grants for Low-Income Housing |
290
|
320
|
290
|
| Native
American Housing Block Grants |
NA
|
NA
|
485
|
|
Indian
Housing Development
|
160
|
200
|
NA
|
|
Indian
Housing Assistance
|
NA
|
NA
|
[250]
|
|
Development/HOME
|
NA
|
NA
|
[193]
|
|
Housing
Services
|
NA
|
NA
|
[25]
|
|
Housing
Management Services
|
NA
|
NA
|
[6]
|
|
Model
Activities
|
NA
|
NA
|
[5]
|
|
Technical
Assistance/Training Set-Aside
|
NA
|
NA
|
[5]
|
|
Crime
Prevention and Safety
|
NA
|
NA
|
[1]
|
| Indian
Housing Loan Guarantee Fund |
3
|
3
|
3
|
| Limitation
on Loan Guarantee Commitments |
[37]
|
[37]
|
[37]
|
| Other
Housing Programs Rescission |
...
|
(250)
|
(135)
|
| Rescission
(Multifamily Portfolio Reengineering) |
...
|
...
|
(855)
|
| Transfer
of Recaptures to HOPWA & Preservation Amendments |
...
|
(75)
|
...
|
| HOPE |
...
|
(30)
|
...
|
|
Total,
Housing Programs
|
13,221
|
11,997
|
16,885
|
| |
| Community
Planning and Development |
| Community
Development Block Grants |
4,650
|
4,600
|
4,600
|
|
Economic
Development Initiative
|
[50]
|
NA
|
[50]
|
|
Homeownership
Zones
|
NA
|
NA
|
[50]
|
|
Bridges-to-Work
|
[8]
|
NA
|
[10]
|
|
Habitat
for Humanity
|
[40]
|
NA
|
[10]
|
|
National
Community Development Initiative
|
[10]
|
NA
|
[10]
|
| Empowerment
Zones and Enterprise Communities |
...
|
...
|
100
|
| Brownfields
Redevelopment Initiative |
...
|
...
|
25
|
| Community
Development Loan Guarantees: |
|
Section
108 Loan Guarantees
|
33
|
33
|
30
|
|
Loan
Guarantee Limitation
|
[1,500]
|
[1,380]
|
[1,261]
|
| HOME
Investment Partnerships Program |
1,400
|
1,400
|
1,309
|
| Homeless
Assistance Grants |
823
|
823
|
823
|
| Housing
Opportunities for Persons with AIDS (HOPWA) |
171
|
196
|
204
|
| Youthbuild |
[20]
|
[30]
|
30
|
|
Total,
Community Planning and Development
|
7,077
|
7,052
|
7,121
|
| |
| Federal
Housing Administration |
| FHA
Funds: |
|
Mutual
Mortgage Ins and Coop Management Housing Ins Funds:
|
|
Administrative
Expenses
|
$342
|
$351
|
$333
|
|
Mortgage
Insurance Limitation
|
[110,000]
|
[110,000]
|
[110,000]
|
|
Direct
Loan Limitation
|
[200]
|
[200]
|
[200]
|
|
General
Insurance and Special Risk Insurance Funds:
|
|
Administrative
Expenses
|
202
|
207
|
197
|
|
Credit
Subsidy
|
703
|
95
|
81
|
|
Multifamily
Enforcement
|
...
|
...
|
25
|
|
Mortgage
Insurance Limitation
|
[17,400]
|
[17,400]
|
[17,400]
|
|
Direct
Loan Limitation
|
[120]
|
[120]
|
[120]
|
|
Total,
FHA Funds
|
1,247
|
653
|
636
|
|
|
| Government
Natonal Mortgage Association |
| Guarantees
of Mortgage-Backed Securities: |
|
Program
Account
|
9
|
9
|
9
|
|
MBS
Guarantee Limitation
|
[130,000]
|
[110,000]
|
[130,000]
|
| Policy
Research and Development |
| Research
and Technology |
34
|
34
|
39
|
| Office
of Lead Hazard Control |
| Lead
Hazard Control (funded within CDBG) |
[65]
|
[60]
|
[60]
|
| Fairh
Housing & Equal Opportunity |
| Fair
Housing Initiatives Program |
[17]
|
[15]
|
[24]
|
| Fair
Housing Assistance Program |
[13]
|
[15]
|
[15]
|
|
Total,
Fair Housing Activities
|
30
|
30
|
39
|
|
|
| Management
and Administration |
| Salaries
and Expenses, HUD |
419
|
420
|
451
|
|
Transfers
(FHA/GNMA/CPD)
|
[543]
|
[557]
|
[555]
|
|
Subtotal,
Salaries and Expenses, HUD
|
[962]
|
[977]
|
[1,066]
|
| Salaries
and Expenses, OIG |
37
|
37
|
37
|
| Transfers
(FHA/PIH) |
[11]
|
[16]
|
[21]
|
| S&E,
Office of Federal Housing Oversight |
15
|
16
|
16
|
|
Total,
Management and Administration
|
471
|
473
|
504
|
| Subtotal,
HUD Discretionary BA (Gross) |
$22,089
|
$20,248
|
$25,233
|
|
Deductions
for Offsetting Receipts
|
(1,085)
|
(989)
|
(480)
|
| Total,
HUD Discretionary Budget Authority (Net) |
$21,004
|
$19,259
|
$24,753
|
|
|
| Mandatory
Programs |
| Homeownership
Assistance Fund |
...
|
($4)
|
($4)
|
| FHA
GI/SRI Funds Liquidating |
$166
|
66
|
589
|
| FHA-MMI |
181
|
...
|
...
|
| Interstate
Land Sales |
...
|
1
|
1
|
| Manufactured
Home Inspection and Monitoring |
13
|
14
|
16
|
| Low-Rent
Public Housing--Loans and Other Expenses |
20
|
50
|
50
|
| Subtotal,
HUD Mandatory BA (Gross) |
$380
|
$127
|
$652
|
|
Deductions
for Offsetting Receipts
|
(291)
|
...
|
(2,402)
|
| Total,
HUD Mandatory Budget Authority (Net) |
$89
|
$127
|
($1,750)
|
| Total,
HUD Budget Authority |
$21,093
|
$19,386
|
$23,003
|
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