HUD's FY 99 Budget Summary

APPENDIX B
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
BUDGET AUTHORITY BY PROGRAM
COMPARATIVE SUMMARY, FISCAL YEARS 1997-1999
(Dollars in Millions)
				1997		1998		1999
				ACTUAL		ENACTED		REQUEST
DISCRETIONARY PROGRAMS
PUBLIC AND INDIAN HOUSING
Housing Certificate Fund:
	Section 8 Contract Renewals			[$3,550]		[$8,180]		[$7,191]
	Section 8 Amendments			[900]		[850]		[1,337]
	Tenant Protection/Replacement Certificate			[190]		[303]		[373]
	Incremental Rental Assistance			[0]		[0]		[60]
	Non-Elderly Disabled			[50]		[40]		[0]
	Regional Opportunity Counseling			[0]		[0]		[20]
	Total, HCF			4,690		9,373		8,981
Welfare to Work 50k incremental vouchers				-		-		283
Public Housing Capital Fund				2,500		2,500		2,550
Revitalization of Severely Distressed Public Hsg Projects				550		550		550
Public Housing Operating Fund				2,900		2,900		2,818
Drug Elimination Grants for Low-Income Housing				290		310		310
	Operation Safe Home			[10]		[20]		[20]
Native American Housing Block Grants				200	a/	600		600
Indian Housing Loan Guarantee Fund:
	Program Account			4		5		6
	Limitation Level			[47]		[62]		[69]
Title VI Federal Guarantees for Tribal Housing Activities:
	Program Account			NA		[5]	b/	5
	Loan Guarantee Limitation			NA		[47]		[44]
	Subtotal, Public and Indian Housing			11,134		16,238		16,103
COMMUNITY PLANNING AND DEVELOPMENT
Community Development Block Grants Fund				4,604		4,674		4,725
Disaster Supplemental				250		250		-
Urban Empowerment Zones				NA		5		-
Brownfields Redevelopment Program				NA		25		50
Economic Development Initiative				...		[137]		400
Community Development Loan Guarantees:
	Program Account			32		30		30
	Loan Guarantee Limitation			[1,380]		[1,261]		[1,261]
HOME Investment Partnerships Program				1,400		1,500		1,550
	HOME Elderly (Section 202) (8,800 incremental vouchers)			645		645		159
	HOME Disabled (Section 811)			194		194		174
HOME Loan Guarantee Program
	Guarantee Limitation			NA		NA		[100]
	Credit Subsidy			NA		NA		11
Homeless Assistance Programs (Recissions)				...		(10)		...
Homeless Assistance Grants				823		823		958
	Homeless Incremental Rental Assistance (34k)			NA		NA		192
	Total, Homeless Assistance Grants			[823]		[823]		[1,150]
Homeownership Zones				NA		-		25
Nehemiah				[20]		[...]		-
Housing Opportunities for Persons with AIDS (HOPWA)				196		204		225
Youthbuild				[30]		[35]		45
Urban Development Action Grants				(4)		-		-
Capacity Building for Comm. Development (supp. in 1997)				30		[15]		...
	Subtotal, Community Planning and Development			8,170		8,340		8,544
HOUSING PROGRAMS
Housing Counseling Assistance c/				[$15]		[$20]		[$25]
FHA Funds:
	Mutual Mort. Ins. and Coop. Mgt. Housing Ins. Funds:
	Program Account			351		338		529
	Mortgage Insurance Limitation			[110,000]		[110,000]		[110,000]
	Direct Loan Limitation			[200]		[200]		[50]
	General Insurance and Special Risk Insurance Funds:
	Program Account:
	Administrative Expenses			207		222		315
	Credit Subsidy			98		97		81
	Mortgage Insurance Limitation			[17,400]		[17,400]		[18,100]
	Direct Loan Limitation			[120]		[120]		[50]
	Subtotal, FHA Funds			656		657		925
Preservation				353		...		...
Capital Grants/Capital Loans Preservation Account				[10]	d/	10		...
Other Assisted Housing Rescission				(152)		(125)		...
Homeownership and Opport. for People Everywhere Grants (HOPE)				(30)		...		...
	Subtotal, Housing Programs			827		542		925
GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
Guarantees of Mortgage-Backed Securities:
	Program Account			9		9		9
	MBS Guarantee Limitation			[110,000]		[130,000]		[150,000]
POLICY DEVELOPMENT AND RESEARCH
Research and Technology				34		37		40
Technology Advancement Partnership (PATH)				NA		NA		10
	Subtotal, PD&R			34		37		50
OFFICE OF LEAD-BASED PAINT
AND POISONING PREVENTION
Lead-Based Paint Hazard Reduction				[60]		[60]		85
FAIR HOUSING & EQUAL OPPORTUNITY
Fair Housing Assistance Program				[15]		[15]		[23]
Fair Housing Initiatives Program				[15]		[15]		[29]
	Subtotal, Fair Housing Activities			30		30		52
Adjustments
Single Family PD Reform				-		-		(527)
Mark to Market Equity Sharing				-		-		(50)
Total, Adjustments				-		-		(577)
MANAGEMENT AND ADMINISTRATION
Salaries and Expenses, HUD				$420		$446		$472
	Transfers (FHA/GNMA/CPD)			[561]		[555]		[529]
	Subtotal, Salaries and Expenses, HUD			[981]		[1,001]		[1,001]
Salaries and Expenses, OIG				36		41		35
	Transfers (FHA/PIH)			[16]		[26]		[32]
Salaries and Expenses, OFHEO				16		16		17
	Subtotal, Management and Administration			472		503		524
Rescission (Annual Contributions for Assisted Housing)				(3,650)		(550)		...
Transfer of Recaps to HOPWA & Preservation Amendments				(75)		...		...
	Subtotal, HUD Discretionary Budget Authority (Gross)			16,951		25,149		25,715
	Deductions for Offsetting Receipts (Discretionary)			(982)		(1,065)		(698)
Total, HUD Discretionary Budget Authority (Net)				15,969		24,084		25,017

FOOTNOTES:
a/	Funded under Development of Additional Subsidized Housing account.
b/	Funded as a set-aside within the Native American Housing Block Grants program in 1998.
c/	Funded as a set-aside within HOME.
d/	Funded within Preservation under the Preserving Existing Housing Investment account.

				1997		1998		1999
				ACTUAL		ENACTED		REQUEST
MANDATORY PROGRAMS
FHA GI/SRI Funds Liquidating				47		66		1,962
Interstate Land Sales				1		1		1
Manufactured Home Inspection and Monitoring				14		16		17
Low-Rent Public Housing Loans				85		60		50
Urban Empowerment Zones				-		-		150
Subtotal, HUD Mandatory Budget Authority (Gross)				147		143		2,180
	Deductions for Offsetting Receipts (Mandatory)			(25)		(382)		(5,806)
Total, HUD Mandatory Budget Authority (Net)				122		(239)		(3,626)