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

    Elderly (Sec 202)
[300] [300] [300] [300]
    Disabled (Sec 811)
[174] [174] [174] [174]
Housing Certificate Fund:
    Sec 8 Contract Renewals
[13,202] [15,597] [16,845] [18,054]
    Sec 8 Amendments
[850] [850] [850] [850]
    Incremental Certificates (50,000)
[125] [64] [66] [68]
    Tenant Protection/Replacement Certificates:
      Housing
[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]
    Technical Assistance
[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
    Demolition/Construction
[379] [400] [400] [400]
    Certificates
[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]
    Development HOME
[193] [193] [193] [193]
    Housing Services
[25] [25] [25] [25]
    Housing Management Services
[6] [6] [6] [6]
    Model Activities
[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) ... ...
    Total, Housing Programs
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]
    Homeowership Zones
[50] [50] [50] [50]
    Bridges-to-Work
[10] [10] [10] [10]
    Habitat for Humanity
[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:
    Administrative Expenses
$333 $333 $333 $333
    Mortgage Insurance Limitation
[110,000] [110,000] [110,000] [110,000]
    Direct Loan Limitation
[200] [200] [200] [200]
    General and Special Risk Insurance Fund:
    Administrative Expenses
197 197 197 197
    Credit Subsidy
81 81 81 81
    Mortgage Insurance Limitation
[17,400] [17,400] [17,400] [17,400]
    Direct Loan Limitation
[120] [120] [120] [120]
    Total, FHA Funds
611 611 611 611
 
Government National Mortgage Association
Guarantees of Mortgage-Backed Securities:
    Program Account
9 9 9 9
    MBS Guarantee Limitation
[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
    Transfers (FHA/GNMA/CPD)
[530] [530] [530] [530]
    Subtotal, Salaries and Expenses, HUD
[919] [884] [884] [884]
Salaries and Expenses, OIG 35 35 35 35
    Transfers (FHA/PIH)
[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

 
 
Content Archived: January 20, 2009