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Congressional Justifications for 1998 Budget Estimates
Total Budget Authority by Program Comparative Summary, Fiscal Year 1999-2002
|
1999
Estimate |
2000
Estimate |
2001
Estimate |
2002
Estimate |
(Dollars
in Millions) |
Discretionary Programs |
Housing
Programs |
Housing
for Special Populations |
$474
|
$474
|
$474
|
$474
|
|
[300] |
[300] |
[300] |
[300] |
|
[174] |
[174] |
[174] |
[174] |
Housing
Certificate Fund: |
|
[13,202] |
[15,597] |
[16,845] |
[18,054] |
|
[850] |
[850] |
[850] |
[850] |
Incremental Certificates (50,000)
|
[125] |
[64] |
[66] |
[68] |
Tenant
Protection/Replacement Certificates:
|
|
[113] |
[92] |
[56] |
[58] |
Public and Indian Housing
|
[22] |
[22] |
[22] |
[22] |
Total, Housing Certificate Fund
|
14,311
|
16,625
|
17,840
|
19,052
|
Public
Housing Capital Fund |
2,520
|
2,555
|
2,590
|
2,626
|
Economic Development and Supportive Services
|
[50] |
[50] |
[50] |
[50] |
|
[45] |
[45] |
[45] |
[45] |
Tenant Opportunity Program
|
[5] |
[5] |
[5] |
[5] |
Public
Housing Operating Fund |
2,863
|
2,800
|
2,800
|
2,800
|
Revitalization
of Severely Distressed Public Housing Projects: |
485
|
400
|
400
|
400
|
|
[379] |
[400] |
[400] |
[400] |
|
[106] |
[...] |
[...] |
[...] |
Housing
Counseling Assistance |
17 |
17 |
17 |
17 |
Drug
Elimination Grants |
292
|
295
|
297
|
300
|
Native
American Housing Block Grants: |
485 |
485 |
485 |
485 |
Indian Housing Assistance
|
[250] |
[250] |
[250] |
[250] |
|
[193] |
[193] |
[193] |
[193] |
|
[25] |
[25] |
[25] |
[25] |
Housing Management Services
|
[6] |
[6] |
[6] |
[6] |
|
[5] |
[5] |
[5] |
[5] |
Technical Assistance/Training Set-Aside
|
[5] |
[5] |
[5] |
[5] |
Crime Prevention and Safety
|
[1] |
[1] |
[1] |
[1] |
Indian
Housing Loan Guarantee Fund |
3
|
3
|
3
|
3
|
Limitation
on Loan Guarantee Commitments |
[37] |
[37] |
[37] |
[37] |
Other
Housing Programs Rescissions |
(70) |
(45) |
(29) |
(23) |
Rescission
(Multifamily Portfolio Reengineering) |
(573) |
(152) |
... |
... |
|
20,807
|
23,457
|
24,877
|
26,134
|
|
Community Planning and Development |
Community
Development Grants |
4,600
|
4,100
|
4,100
|
4,100
|
Economic Development Initiative
|
[50] |
[50] |
[50] |
[50] |
|
[50] |
[50] |
[50] |
[50] |
|
[10] |
[10] |
[10] |
[10] |
|
[10] |
[10] |
[10] |
[10] |
National
Community Development Initiative
|
[...] |
[10] |
[...] |
[...] |
Empowerment
Zones and Enterprise Communities |
100 |
... |
... |
... |
Brownfields
Redevelopment Initiative |
25 |
25 |
25 |
... |
Community
Development Loan Guarantees:
|
Section 108 Loan Guarantees
|
30
|
30
|
30
|
30
|
Loan
Guarantee Limitation
|
[1,261] |
[1,261] |
[1,261] |
[1,261] |
HOME Investments Partnerships Program |
1,103 |
1,052 |
1,052 |
1,052 |
Homeless Assistance Grants |
823 |
823 |
823 |
823 |
Housing Opportunities for Persons with AIDS (HOPWA) |
204 |
204 |
204 |
204 |
Youthbuild |
30 |
30 |
30 |
30 |
Total, Community Planning and Development |
6,915
|
6,264
|
6,264
|
6,239
|
|
Federal Housing Administration
|
FHA
Funds: |
Mutual
Mortgage and Coop Management Housing Insurance:
|
|
$333
|
$333
|
$333
|
$333
|
Mortgage Insurance Limitation
|
[110,000] |
[110,000] |
[110,000] |
[110,000] |
|
[200] |
[200] |
[200] |
[200] |
General and Special Risk Insurance Fund:
|
|
197 |
197 |
197 |
197 |
|
81 |
81 |
81 |
81 |
Mortgage Insurance Limitation
|
[17,400] |
[17,400] |
[17,400] |
[17,400] |
|
[120] |
[120] |
[120] |
[120] |
|
611
|
611
|
611
|
611
|
|
Government National Mortgage Association |
Guarantees
of Mortgage-Backed Securities: |
|
9
|
9
|
9
|
9
|
|
[110,000] |
[110,000] |
[110,000] |
[110,000] |
|
Policy Research and Development |
Research
and Technology |
32
|
32
|
32
|
32
|
|
Office of Lead Hazard Control |
Lead
Hazard Control (set-aside within CDBG) |
[60] |
[10] |
[10] |
[10] |
Fair Housing & Equal Opportunity |
Fair
Housing Initiatives Program |
[20] |
[15] |
[15] |
[15] |
Fair
Housing Assistance Program |
[15] |
[14] |
[14] |
[14] |
Total,
Fair Housing Activities
|
35
|
29
|
29
|
29
|
|
Management and Administration |
Salaries
and Expenses, HUD |
389
|
354
|
354
|
354
|
|
[530] |
[530] |
[530] |
[530] |
Subtotal, Salaries and Expenses, HUD
|
[919] |
[884] |
[884] |
[884] |
Salaries
and Expenses, OIG |
35
|
35
|
35
|
35
|
|
[21] |
[21] |
[21] |
[21] |
S&E,
Office of Federal Housing Oversight |
16
|
16
|
16
|
16
|
Total,
Management and Administration
|
440
|
405
|
405
|
405
|
Subtotal, HUD Discretionary Budget Authority (Gross) |
$28,849
|
$30,807
|
$32,227
|
$33,459
|
Deductions for Offsetting Receipts
|
(484) |
(486) |
(490) |
(494) |
Total, HUD Discretionary Budget Authority (Net) |
$28,365 |
$30,321 |
$31,737 |
$32,965 |
|
Manadatory Programs |
Homeownership
Assistance Fund |
(4) |
(6) |
(6) |
(7) |
FHA
GI/SRI Funds Liquidating |
2,465
|
2,430
|
1,716
|
1,316
|
Interstate
Land Sales |
1
|
1
|
1
|
1
|
Manufactured
Home Inspection and Monitoring |
17
|
19
|
20
|
22
|
Low-Rent
Public Housing--Loans and Other Expenses |
50
|
50
|
50
|
50
|
Subtotal, HUD Mandatory Budget Authority (Gross) |
2,529
|
2,494
|
1,781
|
1,382
|
Deductions for Offsetting Receipts
|
(2,180) |
(2,253) |
(2,370) |
(2,576) |
Total, HUD Mandatory Budget Authority (Net) |
$349 |
$241 |
($589) |
($1,194) |
|
Total,
HUD Budget Authority |
$28,714 |
$30,562 |
$31,148 |
$31,771 |
|