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Congressional Justifications for 1998 Budget EstimatesTotal Budget Authority by Program:
|
1999 |
2000 |
2001 |
2002 |
|
(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 |