Budget Outlays by Program

Information by State  Print version

	1998 ACTUALS	1999 ESTIMATE	2000 ESTIMATE
COMMUNITY PLANNING AND DEVELOPMENT
Community Development Block Grants	$4,621	$4,964	$4,856
Community Development Loan Guarantees	6	16	23
Urban Empowerment Zones	1	4	16
Brownfields Redevelopment Program	...	10	20
HOME Investment Partnerships Program	1,286	1,500	1,657
Regional Connections	...	...	1
Homeless Assistance Grants (including old programs)	716	922	961
Housing Opportunities for Persons with AIDS (HOPWA)	200	165	191
Youthbuild	9	4	...
Urban Development Action Grants	6	9	10
Capacity Building for Community Development	7	16	5
National Cities in Schools	...	1	4
Redevelopment of Abandoned Buildings	...	...	1
Regional Empowerment Zone Initiative	...	...	1
Rural Housing and Economic Development	...	1	10
America's Private Investment Companies (Program Account)	...	...	27
Subtotal, Community Planning and Development	6,852	7,612	7,783
PUBLIC AND INDIAN HOUSING
Housing Certificate Fund	6,870	7,364	9,868
Section 8 Reserve Preservation Account	...	350	...
Annual Contributions for Assisted Housing	9,244	7,880	6,576
Public Housing Capital Fund	3,899	3,282	3,151
Revitalization of Severely Distressed Public Hsg Projects	237	517	588
Public Housing Operating Fund	3,116	2,806	2,907
Drug Elimination Grants for Low-Income Housing	281	274	326
Indian Housing Block Grants	453	701	665
Indian Home Loan Guarantee Fund	3	4	7
Subtotal, Public and Indian Housing	24,103	23,178	24,088
HOUSING PROGRAMS
Housing Counseling Assistance	...	2	...
Housing for Special Populations	824	809	946
Congregate Services	7	7	2
Flexible Subsidy Fund	(39)	(33)	(43)
Nehemiah Housing Opportunity Grants	1	5	8
FHA Funds:
Mutual Mortgage Insurance and
Cooperative Management Housing Insurance Funds:
Program Account	338	329	451
General Insurance and Special Risk Insurance Funds:
Program Account	424	364	472
Subtotal, FHA Funds	762	693	923
Other Assisted Housing	734	771	765
HOPE Grants	29	30	30
Subtotal, Housing Programs	2,318	2,284	2,631
GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
Guarantees of Mortgage-Backed Securities	9	9	15
POLICY DEVELOPMENT AND RESEARCH
Research and Technology (including PATH)	31	42	52
OFFICE OF LEAD-BASED PAINT AND POISONING PREVENTION
Lead-Based Paint Hazard Reduction	...	1	27
FAIR HOUSING & EQUAL OPPORTUNITY
Fair Housing Assistance Program (FHAP)	12	10	16
Fair Housing Initiatives Program (FHIP)	12	17	18
MANAGEMENT AND ADMINISTRATION
Salaries and Expenses, HUD	384	515	493
Salaries and Expenses, OIG	27	58	44
Salaries and Expenses, OFHEO	16	16	19
Working Capital Fund	(12)	...	...
Subtotal, Management and Administration	415	589	556
Subtotal, HUD Discretionary Outlays (Gross)	33,752	33,742	35,186
Deductions for Offsetting Receipts (Discretionary)	(368)	(531)	(528)
Other Offsets	...	...	(239)
Total, HUD Discretionary Outlays (Net)	33,384	33,211	34,419
MANDATORY PROGRAMS
GNMA Liquidating	(66)	5,467	(4)
Housing for the Elderly or Handicapped Liquidating	(362)	(364)	(446)
FHA MMI Liquidating (Net)	(1,553)	(2,137)	(2,478)
FHA GI/SRI Funds Liquidating	405	935	1,154
Interstate Land Sales	...	1	1
Manufactured Home Inspection and Monitoring	16	17	17
Rental Housing Assistance Fund	15	7	...
Homeownership Assistance Fund	(2)	(2)	(2)
Low-Rent Public Housing--Loans and Other Expenses	42	78	45
Urban Empowerment Zones	...	...	3
Community Development Loan Liquidating	...	(4)	(4)
Elderly Vouchers	...	...	8
Revolving Fund	(51)	(32)	(31)
Subtotal, HUD Mandatory Outlays (Gross)	(1,556)	3,966	(1,737)
Deductions for Offsetting Receipts (Mandatory)	(1,413)	(6,117)	(149)
Credit Subsidy Re-estimates	(188)	1,264	...
Total, HUD Mandatory Outlays (Net)	(3,157)	(887)	(1,886)
Total, HUD Outlays	30,227	32,324	32,533