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 Development & Research

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

Mandatory 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