1996
Actual

1997
Estimate

1998
Estimate

(Dollars in Millions)

Discretionary Programs

Housing Programs

Housing for Special Populations

...

...

$5

Disabled (Sec. 811)

[...]

[...]

[5]

Annual Contributions for Assisted Housing

$20,327

$19,837

15,512

Housing Certificate Fund

...

1,732

5,604

Public Housing Operating Fund

2,688

2,913

2,897

Public Housing Capital Fund

...

...

289

Economic Development and Supportive Services

[...]

[...]

[13]

Revitalization of Severely Distressed Public Housing Projects:

110

283

409

Demolition/Construction

[...]

[...]

[399]

Certificates

[...]

[...]

[10]

Housing Counseling Assistance

10

3

3

Preservation

...

140

210

Drug Elimination Grants for Low-Income Housing

259

210

347

Native American Housing Block Grants

...

...

67

Indian Housing Development

[...]

[...]

[10]

Indian Housing Assistance

NA

NA

[48]

Housing Management Services

NA

NA

[3]

Crime Prevention and Safety

NA

NA

[1]

Model Activities

NA

NA

[2]

Technical Assistance/Training Set-Aside

NA

NA

[3]

Indian Housing Loan Guarantee Fund

...

2

3

Total, Housing Programs

23,394

25,120

25,346

Community Planning and Development

Community Development Block Grants

4,545

4,837

4,641

Economic Development Initiative

[...]

[...]

[24]

Bridges-to-Work

[...]

[...]

[4]

Homeownership Zones

[...]

[...]

[1]

Empowerment Zones and Enterprise Communities

...

...

2

Brownfields Redevelopment Initiative

...

...

1

Section 108 Loan Guarantee Program Account

1

23

35

HOME Investment Partnership Program..

1,206

1,445

1,440

Homeless Assistance Grants

186

285

474

Housing Opportunities for Persons with AIDS (HOPWA)

...

133

165

Youthbuild

41

25

15

Total, Community Planning and Development

5,979

6,748

6,773

Federal Housing administration

FHA Funds:

Mutual Mortgage Ins. and Coop. Management Housing Ins. Funds:

Program Account

342

351

333

General Insurance and Special Risk Insurance Funds:

Program Account

398

371

396

Total, FHA Funds

740

722

729

Governmant National Mortgage Association

Guarantees of Mortgage-Backed Securities:

Program Account

9

9

9

Total, Fair Housing Activities..

Management and Administration

Salaries and Expenses, HUD

382

420

443

Salaries and Expenses, OIG

28

37

37

S&E, Office of Federal Housing Enterprise Oversight

14

16

16

Total, Management and Administration

424

473

496

Liquidating Programs

Homeless Assistance:

Emergency Shelter Grants

30

6

...

Supplemental Assistance for Facilities to Assist the Homeless

5

3

...

Supportive Housing Program

148

157

144

Shelter Plus Care

43

50

49

Sec. 8 Moderate Rehabilitation Single-Room Occupancy

21

55

51

Innovative Homeless Initiatives Demonstration Program

20

19

17

Capacity Building for Community Devel. and Affordable Housing

5

10

3

Homeownership and Oppor. for People Everywhere Grants (HOPE)

63

80

51

Other Assisted Housing Programs

736

727

678

Flexible Subsidy Fund

26

27

10

Urban Development Action Grants

27

60

45

Congregate Services

8

7

7

Nehemiah Housing Opportunity Fund

4

10

21

National Cities in Schools

2

...

...

Total, Liquidating Programs

1,138

1,211

1,076

Subtotal, HUD Discretionary Outlays (Gross)

$31,752

$34,339

$34,493

Deductions for Offsetting Receipts

(1,085)

(989)

(480)

Total, HUD Discretionary Budget Outlays (Net)

$30,667

$33,350

$34,013

Manadatory Programs

Rental housing Assistance Fund

...

$7

...

Homeownership Assistance Fund

$31

(4)

($4)

Housing for the Elderly or Handicapped Liquidating Account

(182)

(124)

(312)

FHA MMI Funds Liquidating

(3,441)

(2,473)

(520)

FHA MMI Program Account

181

...

...

FHA GI/SRI Funds Liquidating

(872)

(325)

2,019

Community Development Loan Guarantees Liquidating Account

(44)

(4)

(4)

Interstate Land Sales

...

1

1

Manufactured Home Inspection and Monitoring

12

13

15

Low-Rent Public Housing--Loans and Other Expenses

63

97

97

Revolving Fund (Liquidating Programs)...

(46)

(30)

(39)

Ginnie Mae Liquidating Account

(572)

(580)

(562)

Working Capital Fund

2

...

...

Subtotal, HUD Mandatory Outlays (Gross)

($4,868)

($3,422)

$691

Deduction for Offsetting Receipts

(291)

...

(2,402)

Total, HUD Mandatory Outlays (Net)

($5,159)

($3,422)

($1,711)

Total, HUD Outlays

$25,508

$29,928

$32,302