Congressional Justifications for 1998 Budget Estimates

Buget Authority of Discretionary and Mandatory Program
HUD 1998 Baseline Budget Submission

 

 

1998
Estimate

1999
Estimate

2000
Estimate

2001
Estimate

2002
Estimate

(Dollars in Millions)

Discretionary Programs

Housing Programs

Housing for Special Populations

$1,066

$1,094

$1,122

$1,151

$1,181

Housing Certificate Fund/Annual Contributions for Ass't Hsg

10,035

13,455

15,693

17,504

19,274

Public Housing Operating Fund

5,899

6,053

6,210

6,372

6,537

Revitalization of Severely Distressed Public Housing Projects

564

579

594

609

625

Drug Elimination Grants

298

305

313

321

330

Indian Housing Loan Guarantee Fund

3

3

3

3

3

 

---

---

---

---

---

    Total, Housing Programs

17,865

21,489

23,935

25,960

27,950

Community Planning and Development

Community Development Grants

4,720

4,842

4,968

5,097

5,230

Community Development Loan Guarantees Program Account

34

35

36

36

37

HOME Investment Partnership Program

1,436

1,474

1,512

1,551

1,592

Homeless Assistance Grants

844

866

889

912

936

Housing Opportunities for Persons with AIDS (HOPWA)

201

206

212

217

223

--- --- --- --- ---

    Total, Community Planning and Development

7,235

7,423

7,617

7,813

8,018

Federal Housing Administration

FHA Funds:

    Mutual Mortgage and Coop Management Housing Insurance:
    Administrative Expenses

366

379

393

407

422

    General and Special Risk Insurance Fund:
    Administrative Expenses
313 323 335 345 357
  ---- ---- ---- ---- ----
    Total, FHA Funds
679 702 728 752 779
Government National Mortgage Association
Guarantees of Mortgage-Backed Securities:
Program Account		 9 9 10 10 10
Policy Development and Reseach
Research and Technology $35 $36 $37 $38 $39
Fair Housing & Equal Opportunity
Fair Housing Activities 31 32 32 33 34
Management and Administration
Salaries and Expenses, HUD 438 453 470 487 505
    Transfers (FHA/GNMA/CPD)
[580] [601] [623] [646] [669]
  --- --- --- --- ---
      Subtotal, Salaries and Expenses, HUD
[1,018] [1,054] [1,093] [1,133] [1,174]
Salaries and Expenses, OIG 38 40 41 43 45
    Transfers (FHA/PIH)
[21] [22] [23] [23] [24]
S&E, Office of Federal Housing Oversight 16 17 18 18 19
  --- --- --- --- ---
    Total, Management and Administration
492 510 529 548 569
  ---- ---- ---- ---- ----
Subtotal, HUD Discretionary Budget Authority (Gross) $26,346 $30,201 $32,888 $35,154 $37,399
    Deductions for Offsetting Receipts
(513) (530) (546) (564) (583)
  ---- ---- ---- ---- ----
Total, HUD Discretionary Budget Authority (Net) $25,833 $29,671 $32,342 $34,590 $36,816
Mandatory Programs
Homeownership Assistance Fund ($4) ($4) ($6) ($6) ($7)
FHA GI/SRI Funds Liquidating 66 1,566 1,566 1,716 1,316
Interstate Land Sales 1 1 1 1 1
Manufactured Home Inspection and Monitoring 16 17 19 20 22
Low-Rent Public Housing--Loans and Other Expenses 50 50 50 50 50
  --- --- --- --- ---
Subtotal, HUD Mandatory Budget Authority (Gross) $129 $1,630 $1,630 $1,781 $1,382
    Deductions for Offsetting Receipts
(1,315) (1,637) (1,712) (1,793) (1,953)
  --- --- --- --- ---
Total, HUD Mandatory Budget Authority (Net) ($1,186) ($7) ($82) ($12) ($571)
Total, HUD Budget Authority $24,647 $29,664 $32,260 $34,578 $36,245

 
 
Content Archived: January 20, 2009