 |
Congressional Justifications for 1998 Budget Estimates
Budget Outlays of Discretionary and Mandatory Programs
|
|
1998
Estimate |
1999
Estimate |
2000
Estimate |
2001
Estimate |
2002
Estimate |
|
(Dollars in Millions) |
|
Discretionary Programs |
|
Housing Programs |
| Housing
for Special Populations |
$15
|
$225
|
$417
|
$791
|
$918
|
| Housing
Certificate Fund |
5,177
|
8,838
|
11,328
|
12,992
|
14,391
|
| Annual
Contributions for Assisted Housing |
15,912
|
11,570
|
8,493
|
6,492
|
5,436
|
| Preserving
Existing Housing Investment |
3,534
|
4,279
|
4,990
|
5,620
|
6,034
|
| Public
Housing Operating Fund |
29
|
... |
... |
... |
... |
| Housing
Counseling Assistance |
3
|
... |
... |
... |
... |
| Revitalization
of Severely Distressed Public Housing Projects |
397
|
496
|
560
|
539
|
546
|
| Drug
Elimination Grants for Low-Income Housing |
344
|
291
|
297
|
305
|
312
|
| Indian
Housing Loan Guarantee Fund |
3
|
3
|
3
|
3
|
3
|
|
|
25,414 |
25,702 |
26,088 |
26,742 |
27,640 |
|
Community Planning and Development |
| Community
Development Block Grants |
4,644
|
4,890
|
4,785
|
4,862
|
4,982
|
| Community
Development Loan Guarantees Program Account |
36
|
34
|
35
|
36
|
37
|
| HOME
Investment Partnershis Program |
1,443
|
1,468
|
1,467
|
1,487
|
1,498
|
| Homeless
Assistance Grants |
475
|
775
|
895
|
1,040
|
959
|
| Housing
Opportunities for Persons With AIDS (HOPWA) |
165
|
175
|
185
|
201
|
208
|
| Youthbuild |
15
|
4
|
1
|
1
|
... |
Total,
Community Planning and Development
|
6,778 |
7,346 |
7,368 |
7,627 |
7,684 |
|
Federal Housing Administration |
| FHA
Funds: |
|
|
366
|
379
|
393
|
407
|
422
|
|
|
394
|
398
|
414
|
410
|
416
|
|
|
760 |
777 |
807 |
817 |
838 |
|
Government National Mortgage Association |
| Guarantees
of Mortgage-Backed Securities Program Account |
$9
|
$9
|
$10
|
$10
|
$10
|
|
Policy Development and Research |
| Research
and Technology |
35
|
35
|
37
|
37
|
38
|
|
Fair Housing & Equal Opportunity |
| Fair
Housing Activities |
27
|
32
|
31
|
32
|
33
|
|
Management and Administration |
| Salaries
and Expenses, HUD |
433
|
449
|
467
|
483
|
501
|
|
|
[580] |
[601] |
[623] |
[646] |
[669] |
Subtotal, Salaries & Expenses, HUD
|
[1,013] |
[1,050] |
[1,090] |
[1,129] |
[1,170] |
| Salaries
and Expenses, OIG |
39
|
40
|
41
|
43
|
44
|
|
|
[21] |
[22] |
[23] |
[23] |
[24] |
| S&E,
Office of Federal Housing Enterprise Oversight |
17
|
17
|
18
|
18
|
19
|
Total,
Management and Administration
|
489 |
506 |
526 |
544 |
564 |
|
Subtotal, HUD Discretionary Outlays (Gross) |
$33,512 |
$34,407 |
$34,867 |
$35,809 |
$36,807 |
|
Liquidating Programs |
| Homeless
Assistance: |
Supportive Housing program
|
144
|
115
|
72
|
... |
... |
|
|
49
|
49
|
49
|
49
|
50
|
Section 8 Moderate Rehabilitation SRO
|
51
|
51
|
51
|
51
|
51
|
Innovative Homeless Initiatives Demonstration program
|
17
|
16
|
6
|
... |
... |
| Urban
Development Action Grants |
45
|
25
|
6
|
... |
... |
| Capacity
Building for Community Devel and Affordable Housing |
3
|
... |
... |
... |
... |
| Congregate
Services |
7
|
7
|
1
|
... |
... |
| HOPE
Grants |
59
|
38
|
24
|
14
|
... |
| Other
Assisted Housing Programs |
678
|
676
|
673
|
673
|
672
|
| Flexible
Subsidy Fund |
10
|
(50) |
(54) |
(50) |
(48) |
| Nehemiah
Housing Opportunity Fund |
21
|
... |
... |
... |
... |
Subtotal,
Liquidating Programs
|
1,084 |
927 |
828 |
737 |
725 |
|
Total, HUD Discretionary Outlays (Gross) (Incl Liq Prgms) |
$34,596 |
$35,334 |
$35,695 |
$36,546 |
$37,532 |
Deductions for Offsetting Receipts
|
(513) |
(530) |
(546) |
(564) |
(583) |
|
Total, HUD Discretionary Outlays (Net) |
$34,083 |
$34,804 |
$35,149 |
$35,982 |
$36,949 |
|
Mandatory Programs |
| Low-Rent
Public Housing--Loans and Other Expenses |
$97
|
... |
... |
... |
... |
| Revolving
Fund (Liquidating Programs) |
(39) |
($37) |
($34) |
($33) |
($31) |
| Community
Development Loan Guarantees Liquidating Account |
(4) |
(4) |
(4) |
(4) |
(4) |
| Homeownership
Assistance Fund |
(4) |
(4) |
(6) |
(6) |
(7) |
| FHA
MMI Liquidating Account |
(520) |
(623) |
(752) |
(882) |
(1,042) |
| FHA
GI/SRI Liquidating Account |
1,496
|
1,431
|
1,520
|
1,584
|
1,739
|
| Housing
for the Elderly of Handicapped Fund Liquidating Account |
(312) |
(402) |
(453) |
(498) |
(537) |
| Interstate
Land Sales |
1
|
1
|
1
|
1
|
1
|
| Manufactured
Home Inspection and Monitoring |
15
|
16
|
18
|
19
|
21
|
| GNMA
Mortgage-Backed Securities Liquidating Account |
(562) |
(486) |
(418) |
(404) |
(374) |
|
Total, HUD Mandatory Outlays (Gross) |
$168 |
($108) |
($128) |
($223) |
($234) |
Deductions for Offsetting Receipts
|
(1,315) |
(1,637) |
(1,712) |
(1,793) |
(1,953) |
|
Total, HUD Mandatory Outlays (Net) |
($1,147) |
($1,745) |
($1,840) |
($2,016) |
($2,187) |
|
Total HUD Budget Outlays |
$32,936 |
$33,059 |
$33,309 |
$33,966 |
$34,762 |
|
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