|
|
|
1996
ACTUAL |
1997
ESTIMATE |
1998
ESTIMATE |
|
|
|
(Dollars in Millions) |
|
DISCRETIONARY PROGRAMS |
|
|
|
|
|
|
|
|
|
|
HOUSING PROGRAMS |
|
|
|
|
|
|
|
|
|
|
Housing for Special Populations |
... |
... |
$5 |
|
|
[...] |
[...] |
[5] |
|
Annual Contributions for Assisted Housing |
$20,327 |
$19,837 |
15,512 |
|
Housing Certificate Fund |
... |
1,732 |
5,604 |
|
Public Housing Operating Fund |
2,688 |
2,913 |
2,897 |
|
Public Housing Capital Fund |
... |
... |
289 |
Economic Development and Supportive Services |
[...] |
[...] |
[13] |
|
Revitalization of Severely Distressed Public Housing Projects: |
110 |
283 |
409 |
|
|
[...] |
[...] |
[399] |
|
|
[...] |
[...] |
[10] |
|
Housing Counseling Assistance |
10 |
3 |
3 |
|
Preservation |
... |
140 |
210 |
|
Drug Elimination Grants for Low-Income Housing |
259 |
210 |
347 |
|
Native American Housing Block Grants |
... |
... |
67 |
Indian Housing Development |
[...] |
[...] |
[10] |
Indian Housing Assistance |
NA |
NA |
[48] |
Housing Management Services |
NA |
NA |
[3] |
Crime Prevention and Safety |
NA |
NA |
[1] |
|
|
NA |
NA |
[2] |
Technical Assistance/Training Set-Aside |
NA |
NA |
[3] |
|
Indian Housing Loan Guarantee Fund |
... |
2 |
3 |
|
23,394 |
25,120 |
25,346 |
|
|
|
|
|
|
|
|
|
|
|
|
|
COMMUNITY PLANNING AND DEVELOPMENT |
|
|
|
|
Community Development Block Grants |
4,545 |
4,837 |
4,641 |
Economic Development Initiative |
[...] |
[...] |
[24] |
|
|
[...] |
[...] |
[4] |
|
|
[...] |
[...] |
[1] |
|
Empowerment Zones and Enterprise Communities |
... |
... |
2 |
|
Brownfields Redevelopment Initiative |
... |
... |
1 |
|
Section 108 Loan Guarantee Program Account |
1 |
23 |
35 |
|
HOME Investment Partnership Program.. |
1,206 |
1,445 |
1,440 |
|
Homeless Assistance Grants |
186 |
285 |
474 |
|
Housing Opportunities for Persons with AIDS (HOPWA) |
... |
133 |
165 |
|
Youthbuild |
41 |
25 |
15 |
Total, Community Planning and Development |
5,979 |
6,748 |
6,773 |
|
|
|
|
|
|
|
|
|
|
|
|
|
FEDERAL HOUSING ADMINISTRATION |
|
|
|
|
FHA Funds: |
|
|
|
Mutual Mortgage Ins. and Coop. Management Housing Ins. Funds: |
|
|
|
|
|
342 |
351 |
333 |
General Insurance and Special Risk Insurance Funds: |
|
|
|
|
|
398 |
371 |
396 |
|
|
740 |
722 |
729 |
|
|
|
|
|
|
|
|
|
|
|
|
|
GOVERNMENT NATIONAL MORTGAGE ASSOCIATION |
|
|
|
|
Guarantees of Mortgage-Backed Securities: |
|
|
|
|
|
9 |
9 |
9 |
|
POLICY DEVELOPMENT AND RESEARCH |
|
|
|
|
Research and Technology |
36 |
32 |
37 |
|
OFFICE OF LEAD HAZARD CONTROL |
|
|
|
|
Lead Hazard Control (funded within CDBG) |
[$40] |
[$83] |
[$81] |
|
FAIR HOUSING & EQUAL OPPORTUNITY |
|
|
|
|
Fair Housing Initiatives Program |
24 |
18 |
15 |
|
Fair Housing Assistance Program |
8 |
6 |
12 |
Total, Fair Housing Activities.. |
32 |
24 |
27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
MANAGEMENT AND ADMINISTRATION |
|
|
|
|
Salaries and Expenses, HUD |
382 |
420 |
443 |
|
Salaries and Expenses, OIG |
28 |
37 |
37 |
|
S&E, Office of Federal Housing Enterprise Oversight |
14 |
16 |
16 |
Total, Management and Administration |
424 |
473 |
496 |
|
|
|
|
|
|
|
Liquidating Programs |
|
|
|
|
|
|
|
|
|
|
30 |
6 |
... |
Supplemental Assistance for Facilities to Assist the Homeless
|
5 |
3 |
... |
Supportive Housing Program
|
148 |
157 |
144 |
|
|
43 |
50 |
49 |
Sec. 8 Moderate Rehabilitation Single-Room Occupancy
|
21 |
55 |
51 |
Innovative Homeless Initiatives Demonstration Program
|
20 |
19 |
17 |
Capacity Building for Community Devel. and Affordable Housing |
5 |
10 |
3 |
Homeownership and Oppor. for People Everywhere Grants (HOPE) |
63 |
80 |
51 |
Other Assisted Housing Programs |
736 |
727 |
678 |
|
|
26 |
27 |
10 |
Urban Development Action Grants |
27 |
60 |
45 |
|
|
8 |
7 |
7 |
Nehemiah Housing Opportunity Fund |
4 |
10 |
21 |
National Cities in Schools |
2 |
... |
... |
Total, Liquidating Programs
|
1,138 |
1,211 |
1,076 |
|
Subtotal, HUD Discretionary Outlays (Gross) |
$31,752 |
$34,339 |
$34,493 |
Deductions for Offsetting Receipts |
(1,085) |
(989) |
(480) |
|
Total, HUD Discretionary Budget Outlays (Net) |
$30,667 |
$33,350 |
$34,013 |
|
|
|
|
|
|
|
MANDATORY PROGRAMS |
|
|
|
|
Rental housing Assistance Fund |
... |
$7 |
... |
|
Homeownership Assistance Fund |
$31 |
(4) |
($4) |
|
Housing for the Elderly or Handicapped Liquidating Account |
(182) |
(124) |
(312) |
|
FHA MMI Funds Liquidating |
(3,441) |
(2,473) |
(520) |
|
FHA MMI Program Account |
181 |
... |
... |
|
FHA GI/SRI Funds Liquidating |
(872) |
(325) |
2,019 |
|
Community Development Loan Guarantees Liquidating Account |
(44) |
(4) |
(4) |
|
Interstate Land Sales |
... |
1 |
1 |
|
Manufactured Home Inspection and Monitoring |
12 |
13 |
15 |
|
Low-Rent Public Housing--Loans and Other Expenses |
63 |
97 |
97 |
|
Revolving Fund (Liquidating Programs)... |
(46) |
(30) |
(39) |
|
Ginnie Mae Liquidating Account |
(572) |
(580) |
(562) |
|
Working Capital Fund |
2 |
... |
... |
|
Subtotal, HUD Mandatory Outlays (Gross) |
($4,868) |
($3,422) |
$691 |
Deduction for Offsetting Receipts |
(291) |
... |
(2,402) |
|
Total, HUD Mandatory Outlays (Net) |
($5,159) |
($3,422) |
($1,711) |
|
Total, HUD Outlays |
$25,508 |
$29,928 |
$32,302 |
![[logo: Fair Housing and Equal Opportunity]](/images/fheo50.gif){kind=small}
