Congressional Justifications for 1998 Budget Estimates

Community Planning and Development
National Cities in Schools Community Development Program

Program Highlights


 

Actual
1996


Estimate
1997


Enacted
1997

Current
Estimate
1997


Estimate
1998

Increase +
Decrease -
1998 vs 1997
(Dollars in Thousands)
Program Level:
Obligations $10,000 ... NA ... ... ...
Appropriations:
Enacted or Proposed 10,000 ... ... ... ... ...
Budget Outlays: 4,745 $7,000 NA $6,000 $1,505 -$4,495
    NA = Not Applicable

    NOTE: Outlays in 1996 are from funds appropriated in 1994 within the separate National Cities in Schools account, as well as from recaptured funds made available in 1996 within the Annual Contributions for Assisted Housing account. All other amounts are included in the Annual Contributions for Assisted Housing account.

Summary of Budget Estimates

1. Summary of Budget Request

The Budget does not include an appropriation request for the National Cities in Schools Community Development program in 1998.

2. Changes from 1996 Estimates Included in 1997 Budget

Actual 1996 outlays are $1.5 million higher because additional National Cities in Schools funding was appropriated within the Annual Contributions account after the budget estimate, and these outlays are included in the total.

3. Changes from Original 1997 Budget Estimates

A slight reduction of $1 million in outlays was made to reflect the slower outlay rate of the obligated balances.

Explanation of Increase and Decrease

The absence of obligations in 1997 and 1998 represent the fact that no appropriation is requested in 1997 or 1998. The outlays will decrease because it is anticipated that the remaining obligated balances will be expended by the end of 1998.

Program Description and Activity

1. Legislative Authority. Funding for the National Cities in Schools Community Development program is authorized by Section 930 of the Housing and Community Development Act of 1992.

Also, the Housing Opportunity Program Extension Act of 1996 (P.L. 104-120) provided one-time funding of $10 million to be derived from recaptures from the Annual Contributions for Assisted Housing account.

2. Program Area Organization. This program is designed to empower local communities to work through collaborative public/private partnerships involving schools, public housing communities and community organizations to prevent youngsters from dropping out of school, while involving youth in local community building, job training and neighborhood revitalization projects.

Status of Funds

Balances Available

a. Unobligated Balances. The following table compares the program obligations with funds available by year.

  Actual
1996
Estimate
1997
Estimate
1998
(Dollars in Thousands)
Unobligated balance, start of year ... ... ...
Appropriation $10,000 ... ...
Recovery of Prior Year Obligations ... ... ...
Total Available 10,000 ... ...
Obligations -10,000 ... ...
Unobligated balance, end of year ... ... ...

b. Obligated Balances. The status of obligated balances is as follows:

  Actual
1996
Estimate
1997
Estimate
1998
(Dollars in Thousands)
Obligated balance, start of year $2,250 $7,505 $1,505
Obligations incurred 10,000 ... ...
Subtotal 12,250 7,505 1,505
Outlays -4,745 -6,000 -1,505
Adjustment in unexpired accounts ... ... ...
Obligated balance, end of year 7,505 1,505 ...

 

 
Content Archived: January 20, 2009