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Congressional Justifications for 1998 Budget Estimates
Housing Certificate Fund: FYs 1997-2002
|
Units
|
Per
Unit Cost
|
Term
|
Budget
Authority
|
FY 1997: |
Incremental
Rental Assistance |
6,400
|
$9,188
|
1
|
$58,754,900
|
Witness
Relocation |
300
|
6,667
|
1
|
2,000,100
|
Section
23 Conversions |
500
|
4,490
|
1
|
2,245,000
|
Designated
Housing |
8,300
|
6,024
|
1
|
50,000,000
|
PD
Tenant Protection Vouchers |
5,000
|
7,393
|
1
|
37,000,000
|
Opt-Outs/Terminations |
10,000
|
6,000
|
1
|
60,000,000
|
Portfolio
Reengineering |
5,000
|
6,000
|
1
|
30,000,000
|
Section
8 Amendments |
NA |
NA |
NA |
900,000,000
|
Contract
Renewals |
|
417,116
|
NA |
NA |
2,505,000,000
|
|
228,750
|
NA |
NA |
1,045,000,000
|
Subtotal, Contract Renewals
|
645,866
|
|
|
3,550,000,000
|
Total, FY 1997 Housing Cert. Fund |
681,366 |
|
|
4,690,000,000 |
|
FY 1998: |
Incremental
Rental Assistance |
50,000
|
$6,100
|
1
|
$305,000,000
|
Witness
Relocation |
300
|
6,667
|
1
|
2,000,100
|
Section
23 Conversions |
500
|
4,490
|
1
|
2,245,000
|
Regional
Opportunity Counseling |
NA |
NA |
NA |
20,000,000
|
PD
Tenant Protection Vouchers |
5,000
|
7,746
|
1
|
38,730,166
|
Opt-Outs/Terminations |
7,215
|
7,746
|
1
|
55,449,540
|
Preservation
Prepayments |
17,000
|
7,746
|
1
|
131,682,000
|
Portfolio
Reengineering |
5,000
|
7,746
|
1
|
38,730,000
|
Section
8 Amendments |
NA |
NA |
NA |
850,000,000
|
Contract
Renewals
|
|
1,265,625
|
NA |
NA |
8,267,926,875
|
Use of Excessive FY 1997 BA
|
NA |
NA |
NA |
(1,594,000,000) |
|
520,613
|
NA |
NA |
2,558,330,842
|
Subtotal, Contract Renewals
|
1,786,238
|
|
|
9,232,257,717
|
Total, FY 1998 Housing Cert. Fund |
1,871,253 |
|
|
10,676,094,523 |
|
FY 1999: |
|
|
|
|
|
Incremental
Rental Assistance |
20,000
|
$6,259
|
1
|
$125,172,000
|
Witness
Relocation |
300
|
6,667
|
1
|
2,000,100
|
Regional
Opportunity Counseling |
NA |
NA |
NA |
20,000,000
|
PD
Tenant Protection Vouchers |
5,000
|
7,409
|
1
|
37,045,000
|
Opt-Outs/Terminations |
5,100
|
7,409
|
1
|
39,336,200
|
Portfolio
Reengineering |
5,000
|
7,409
|
1
|
37,045,000
|
Section
8 Amendments |
NA |
NA |
NA |
850,000,000
|
Contract
Renewals
|
|
1,426,109
|
NA |
NA |
9,555,419,858
|
|
772,956
|
NA |
NA |
3,646,292,827
|
Subtotal, Contract Renewals
|
2,199,065
|
|
|
13,201,712,685
|
Total, FY 1999 Housing Cert. Fund |
2,234,465 |
|
|
14,312,310,985 |
|
FY 2000: |
Incremental
Rental Assistance |
10,000
|
$6,421
|
1
|
64,217,000
|
Witness
Relocation |
300
|
6,667
|
1
|
2,000,100
|
Regional
Opportunity Counseling |
NA |
NA |
NA |
20,000,000
|
PD
Tenant Protection Vouchers |
5,000
|
7,780
|
1
|
38,900,000
|
Opt-Outs/Terminations |
1,800
|
7,780
|
1
|
14,004,000
|
Portfolio
Reengineering |
5,000
|
7,780
|
1
|
38,900,000
|
Section
8 Amendments |
NA |
NA |
NA |
850,000,000
|
Contract
Renewals
|
|
1,571,863
|
NA |
NA |
10,803,272,153
|
|
953,135
|
NA |
NA |
4,794,110,842
|
Subtotal, Contract Renewals
|
2,524,998
|
|
|
15,597,382,995
|
Total, FY 2000 Housing Cert. Fund |
2,547,098 |
|
|
16,625,404,095 |
|
FY 2001: |
Incremental
Rental Assistance |
10,000
|
$6,588
|
1
|
$65,887,000
|
Witness
Relocation |
300
|
6,667
|
1
|
2,000,100
|
Regional
Opportunity Counseling |
NA |
NA |
NA |
20,000,000
|
PD
Tenant Protection Vouchers |
5,000
|
8,169
|
1
|
40,845,000
|
Opt-Outs/Terminations |
1,800
|
8,169
|
1
|
14,704,200
|
Section
8 Amendments |
NA |
NA |
NA |
850,000,000
|
Contract
Renewals |
|
|
|
|
|
1,618,917
|
NA |
NA |
11,406,547,411
|
|
1,022,064
|
|
|
5,438,631,290
|
Subtotal, Contract Renewals
|
2,640,981
|
|
|
16,845,178,701
|
Total, FY 2001 Housing Cert. Fund |
2,658,081 |
|
|
17,838,615,001 |
|
FY
2002: |
Incremental
Rental Assistance |
10,000
|
$6,760
|
1
|
$67,600,000
|
Witness
Relocation |
300
|
6,667
|
1
|
2,000,100
|
Regional
Opportunity Counseling |
NA |
NA |
NA |
20,000,000
|
PD
Tenant Protection Vouchers |
5,000
|
8,577
|
1
|
42,886,284
|
Opt-Outs/Terminations |
1,800
|
8,577
|
1
|
15,439,062
|
Section
8 Amendments |
NA |
NA |
NA |
850,000,000
|
Contract
Renewals |
|
1,668,760
|
NA |
NA |
12,062,885,786
|
|
1,071,362
|
|
|
5,990,664,510
|
Subtotal, Contract Renewals
|
2,740,122
|
|
|
18,053,550,296
|
Total, FY 2002 Housing Cert. Fund |
2,757,222 |
|
|
19,051,475,742 |
|