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APPENDIX C |
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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT |
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BUDGET OUTLAYS BY PROGRAM |
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COMPARATIVE SUMMARY, FISCAL YEARS 1997-1999 |
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(Dollars in Millions) |
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1997 |
1998 |
1999 |
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ACTUAL |
ESTIMATE |
ESTIMATE |
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DISCRETIONARY PROGRAMS |
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PUBLIC AND INDIAN HOUSING |
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Housing Certificate Fund |
$193 |
$4,780 |
$6,394 |
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Welfare to Work Vouchers |
� |
� |
27 |
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Section 8 Reserve Preservation |
� |
350 |
2,176 |
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Annual Contributions for Assisted Housing |
20,375 |
10,869 |
7,552 |
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Preserving Existing Housing Investment |
1,483 |
� |
� |
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Public Housing Capital Fund |
� |
3,810 |
3,511 |
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Revitalization of Severely Distressed Public Hsg Projects |
205 |
405 |
524 |
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Public Housing Operating Fund |
1,529 |
3,090 |
2,861 |
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Drug Elimination Grants for Low-Income Housing |
291 |
288 |
273 |
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Native American Housing Block Grants |
� |
81 |
240 |
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Indian Housing Loan Guarantee Fund |
1 |
3 |
4 |
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Title VI Federal Guarantees for Tribal Housing Activities |
� |
� |
1 |
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Subtotal, Public and Indian Housing |
24,077 |
23,676 |
23,563 |
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COMMUNITY PLANNING AND DEVELOPMENT |
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Community Development Block Grants Fund |
4,517 |
4,989 |
4,959 |
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Brownfields Redevelopment Program |
� |
1 |
10 |
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Economic Development Initiative |
� |
� |
8 |
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Community Development Loan Guarantees |
3 |
16 |
19 |
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HOME Investment Partnerships Program |
1,211 |
1,559 |
1,525 |
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Housing for Special Populations |
� |
650 |
759 |
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Urban Empowerment Zones |
� |
� |
2 |
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Home Loan Guarantee Program Account |
� |
� |
3 |
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Emergency Shelter Grants |
4 |
2 |
� |
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Supportive Housing |
159 |
146 |
112 |
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Supplemental Assistance for Facilities to Assist the Homeless |
2 |
2 |
� |
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Shelter Plus Care |
58 |
47 |
49 |
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Innovative Homeless Initiatives |
21 |
17 |
14 |
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Homeless Assistance Grants |
319 |
609 |
798 |
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Homeownership Zones |
� |
� |
1 |
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Housing Opportunities for Persons with AIDS (HOPWA) |
130 |
168 |
176 |
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Section 8 Moderate Rehabilitation SRO |
25 |
58 |
56 |
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Nehemiah |
3 |
8 |
4 |
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Youthbuild |
32 |
8 |
5 |
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Urban Development Action Grants |
30 |
50 |
30 |
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Capacity Building for Community Development |
8 |
12 |
15 |
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Subtotal, Community Planning and Development |
6,522 |
8,342 |
8,545 |
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HOUSING PROGRAMS |
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Development of Additional Subsidized Housing |
2 |
� |
� |
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Housing Counseling Assistance |
3 |
2 |
� |
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Congregate Services |
7 |
7 |
7 |
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Flexible Subsidy |
19 |
2 |
12 |
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FHA Funds: |
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Mutual Mortgage Ins. and Coop. Management Housing Ins. Funds: |
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Program Account |
351 |
338 |
529 |
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General Insurance and Special Risk Insurance Funds: |
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Program Account |
378 |
466 |
451 |
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Subtotal, FHA Funds |
[729] |
[804] |
[980] |
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Capital Grants/Capital Loans Preservation Account |
� |
$4 |
$6 |
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Other Assisted Housing |
$755 |
754 |
676 |
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Homeownership and Opport. for People Everywhere Grants (HOPE) |
49 |
51 |
42 |
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Subtotal, Housing Programs |
1,564 |
1,624 |
1,723 |
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GOVERNMENT NATIONAL MORTGAGE ASSOCIATION |
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Guarantees of Mortgage-Backed Securities |
9 |
9 |
9 |
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POLICY DEVELOPMENT AND RESEARCH |
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Research and Technology |
31 |
40 |
41 |
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OFFICE OF LEAD-BASED PAINT |
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AND POISONING PREVENTION |
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Lead-Based Paint Hazard Reduction |
� |
� |
1 |
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FAIR HOUSING & EQUAL OPPORTUNITY |
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Fair Housing Assistance Program |
[12] |
[6] |
[14] |
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Fair Housing Initiatives Program |
[16] |
[16] |
[15] |
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Subtotal, Fair Housing Activities |
28 |
22 |
29 |
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Adjustments |
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Single Family PD Reform |
� |
� |
(527) |
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Mark to Market Equity Sharing |
� |
� |
(50) |
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Total, Adjustments |
� |
� |
(577) |
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MANAGEMENT AND ADMINISTRATION |
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Salaries and Expenses, HUD |
419 |
440 |
466 |
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Salaries and Expenses, OIG |
41 |
41 |
36 |
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Salaries and Expenses, OFHEO |
17 |
16 |
17 |
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Subtotal, Management and Administration |
477 |
497 |
519 |
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Subtotal, HUD Discretionary Outlays (Gross) |
32,708 |
34,210 |
33,853 |
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Deductions for Offsetting Receipts (Discretionary) |
(982) |
(1,065) |
(698) |
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Total, HUD Discretionary Outlays (Net) |
31,726 |
33,145 |
33,155 |
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MANDATORY PROGRAMS |
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Homeownership Assistance Fund |
($2) |
($2) |
($2) |
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Rental Housing Assistance Fund |
(15) |
22 |
� |
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Housing for the Elderly or Handicapped Liquidating |
(140) |
(389) |
(426) |
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FHA MMI Liquidating |
(3,002) |
(2,295) |
(2,406) |
a/ |
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FHA GI/SRI Funds Liquidating |
(486) |
473 |
1,871 |
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Interstate Land Sales |
1 |
1 |
1 |
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Manufactured Home Inspection and Monitoring |
13 |
13 |
15 |
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Low-Rent Public Housing--Loans and Other Expenses |
122 |
94 |
78 |
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Urban Empowerment Zones |
� |
� |
3 |
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Community Development Loan Liquidating |
(3) |
(4) |
(4) |
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Revolving Fund |
(57) |
(36) |
(32) |
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Ginnie Mae Liquidating |
(602) |
310 |
5,367 |
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Working Capital Fund |
(4) |
� |
� |
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Subtotal, HUD Mandatory Outlays (Gross) |
(4,175) |
(1,813) |
4,465 |
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Deductions for Offsetting Receipts (Mandatory) |
(25) |
(382) |
(5,806) |
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Total, HUD Mandatory Outlays (Net) |
(4,200) |
(2,195) |
(1,341) |
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a/ Differs in 1999 from President's Budget due to technical adjustment in offsetting receipts. |
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![[logo: Fair Housing and Equal Opportunity]](/images/fheo50.gif){kind=small}
