[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Housing and Urban Development]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                                              
            
         
      
      
   
   
      DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                                              
         
      
         Public and Indian Housing Programs                                                                                       
            
         Federal Funds
         [Rental Assistance Demonstration][To conduct a demonstration designed to preserve and improve public housing and certain other multifamily housing through the
         voluntary conversion of properties with assistance under section 9 of the United States Housing Act of 1937, (hereinafter,
         "the Act''), or the moderate rehabilitation program under section 8(e)(2) of the Act (except for funds allocated under such
         section for single room occupancy dwellings as authorized by title IV of the McKinney-Vento Homeless Assistance Act), to properties
         with assistance under a project-based subsidy contract under section 8 of the Act, which shall be eligible for renewal under
         section 524 of the Multifamily Assisted Housing Reform and Affordability Act of 1997, or assistance under section 8(o)(13)
         of the Act, the Secretary may transfer amounts provided through contracts under section 8(e)(2) of the Act or under the headings
         "Public Housing Capital Fund'' and "Public Housing Operating Fund'' to the headings "Tenant-Based Rental Assistance'' or "Project-Based
         Rental Assistance'': Provided, That the initial long-term contract under which converted assistance is made available may allow for rental adjustments
         only by an operating cost factor established by the Secretary, and shall be subject to the availability of appropriations
         for each year of such term: Provided further, That project applications may be received under this demonstration until September 30, 2015: Provided further, That any increase in cost for "Tenant-Based Rental Assistance'' or "Project-Based Rental Assistance'' associated with such
         conversion shall be equal to amounts transferred from "Public Housing Capital Fund'' and "Public Housing Operating Fund''
         or other account from which it was transferred: Provided further, That not more than 60,000 units currently receiving assistance under section 9 or section 8(e)(2) of the Act shall be converted
         under the authority provided under this heading: Provided further, That tenants of such properties with assistance converted from assistance under section 9 shall, at a minimum, maintain
         the same rights under such conversion as those provided under sections 6 and 9 of the Act: Provided further, That the Secretary shall select properties from applications for conversion as part of this demonstration through a competitive
         process: Provided further, That in establishing criteria for such competition, the Secretary shall seek to demonstrate the feasibility of this conversion
         model to recapitalize and operate public housing properties (1) in different markets and geographic areas, (2) within portfolios
         managed by public housing agencies of varying sizes, and (3) by leveraging other sources of funding to recapitalize properties:
         Provided further, That the Secretary shall provide an opportunity for public comment on draft eligibility and selection criteria and procedures
         that will apply to the selection of properties that will participate in the demonstration: Provided further, That the Secretary shall provide an opportunity for comment from residents of properties to be proposed for participation
         in the demonstration to the owners or public housing agencies responsible for such properties: Provided further, That the Secretary may waive or specify alternative requirements for (except for requirements related to fair housing, nondiscrimination,
         labor standards, and the environment) any provision of section 8(o)(13) or any provision that governs the use of assistance
         from which a property is converted under the demonstration or funds made available under the headings of "Public Housing Capital
         Fund'', "Public Housing Operating Fund'', and "Project-Based Rental Assistance'', under this Act or any prior Act or any Act
         enacted during the period of conversion of assistance under the demonstration for properties with assistance converted under
         the demonstration, upon a finding by the Secretary that any such waivers or alternative requirements are necessary for the
         effective conversion of assistance under the demonstration: Provided further, That the Secretary shall publish by notice in the Federal Register any waivers or alternative requirements pursuant to the
         previous proviso no later than 10 days before the effective date of such notice: Provided further, That the demonstration may proceed after the Secretary publishes notice of its terms in the Federal Register: Provided further, That notwithstanding sections 3 and 16 of the Act, the conversion of assistance under the demonstration shall not be the
         basis for re-screening or termination of assistance or eviction of any tenant family in a property participating in the demonstration,
         and such a family shall not be considered a new admission for any purpose, including compliance with income targeting requirements:
         Provided further, That in the case of a property with assistance converted under the demonstration from assistance under section 9 of the
         Act, section 18 of the Act shall not apply to a property converting assistance under the demonstration for all or substantially
         all of its units, the Secretary shall require ownership or control of assisted units by a public or nonprofit entity except
         as determined by the Secretary to be necessary pursuant to foreclosure, bankruptcy, or termination and transfer of assistance
         for material violations or substantial default, in which case the priority for ownership or control shall be provided to a
         capable public entity, then a capable entity, as determined by the Secretary, shall require long-term renewable use and affordability
         restrictions for assisted units, and may allow ownership to be transferred to a for-profit entity to facilitate the use of
         tax credits only if the public housing agency preserves its interest in the property in a manner approved by the Secretary,
         and upon expiration of the initial contract and each renewal contract, the Secretary shall offer and the owner of the property
         shall accept renewal of the contract subject to the terms and conditions applicable at the time of renewal and the availability
         of appropriations each year of such renewal: Provided further, That the Secretary may permit transfer of assistance at or after conversion under the demonstration to replacement units
         subject to the requirements in the previous proviso: Provided further, That the Secretary may establish the requirements for converted assistance under the demonstration through contracts, use
         agreements, regulations, or other means: Provided further, That the Secretary shall assess and publish findings regarding the impact of the conversion of assistance under the demonstration
         on the preservation and improvement of public housing, the amount of private sector leveraging as a result of such conversion,
         and the effect of such conversion on tenants: Provided further, That for fiscal years 2012 and 2013, owners of properties assisted under section 101 of the Housing and Urban Development
         Act of 1965, section 236(f)(2) of the National Housing Act, or section 8(e)(2) (except for funds allocated under such section
         for single room occupancy dwellings as authorized by title IV of the McKinney-Vento Homeless Assistance Act) of the United
         States Housing Act of 1937, for which an event after October 1, 2006 has caused or results in the termination of rental assistance
         or affordability restrictions and the issuance of tenant protection vouchers under section 8(o) of the Act, shall be eligible,
         subject to requirements established by the Secretary, including but not limited to tenant consultation procedures and agreement
         of the administering public housing agency, for conversion of assistance available for such vouchers to assistance under section
         8(o)(13) of the Act, to which the limitation under subsection (B) of section 8(o)(13) of the Act shall not apply and for which
         the Secretary of Housing and Urban Development may waive or alter the provisions of subparagraphs (C) and (D) of section 8(o)(13)
         of the Act: Provided further, That with respect to the previous proviso, the Comptroller General of the United States shall conduct a study of the long-term
         impact of the previous proviso on the ratio of tenant-based vouchers to project-based vouchers.]  (Department of Housing and Urban Development Appropriations Act, 2012.)
      
         
      
         Public and Indian Housing
         tenant-based rental assistanceFor activities and assistance for the provision of tenant-based rental assistance authorized under the United States Housing
         Act of 1937, as amended (42 U.S.C. 1437 et seq.) ("the Act'' herein), not otherwise provided for, [$14,914,369,000] $15,074,283,000, to remain available until expended, shall be available on October 1, [2011] 2012 (in addition to the $4,000,000,000 previously appropriated under this heading that became available on October 1, [2011] 2012), and $4,000,000,000, to remain available until expended, shall be available on October 1, [2012] 2013: Provided, That [of the] amounts made available under this heading are provided as follows:
      
      (1) [$17,242,351,000] $17,237,948,000 shall be available for renewals of expiring section 8 tenant-based annual contributions contracts (including renewals of
         enhanced vouchers under any provision of law authorizing such assistance under section 8(t) of the Act) and including renewal
         of other special purpose incremental vouchers: Provided, That notwithstanding any other provision of law, from amounts provided under this paragraph and any carryover, the Secretary
         for the calendar year [2012] 2013 funding cycle shall provide renewal funding for each public housing agency based on validated voucher management system (VMS)
         leasing and cost data for the prior calendar year and by applying an inflation factor as established by the Secretary, by
         notice published in the Federal Register, and by making any necessary adjustments for the costs associated with the first-time
         renewal of vouchers under this paragraph including tenant protection and HOPE VI vouchers: Provided further, That in determining calendar year 2013 funding allocation under this heading for public housing agencies,
            including agencies participating in the Moving To Work (MTW) demonstration, the Secretary may take into account the anticipated
            impact of changes in minimum tenant rents, targeting, and medical expense thresholds to public housing agencies' contract
            renewal needs: [Provided further, That none of the funds provided under this paragraph may be used to fund a total number of unit months under lease which
         exceeds a public housing agency's authorized level of units under contract, except for public housing agencies participating
         in the Moving to Work (MTW) demonstration, which are instead governed by the terms and conditions of their MTW agreements:] Provided further, That the Secretary shall, to the extent necessary to stay within the amount specified under this paragraph (except as otherwise
         modified under this Act), pro rate each public housing agency's allocation otherwise established pursuant to this paragraph:
         Provided further, That except as provided in the following provisos, the entire amount specified under this paragraph (except as otherwise
         modified under this Act) shall be obligated to the public housing agencies based on the allocation and pro rata method described
         above, and the Secretary shall notify public housing agencies of their annual budget [not later than] by the latter of 60 days after enactment of this Act or March 1, 2013: Provided further, That the Secretary may extend the [60-day] notification period, with [the prior written approval of] notification to the House and Senate Committees on Appropriations: Provided further, That public housing agencies participating in the [Moving to Work] MTW demonstration shall be funded pursuant to their [Moving to Work] MTW agreements and shall be subject to the same pro rata adjustments under the previous provisos: Provided further, That the Secretary may offset public housing agencies' calendar year 2013 allocations by the excess amount
            of agencies' reserves as established by the Secretary: Provided further, That public housing agencies participating in the
            MTW demonstration may be subject to an offset, as determined by the Secretary, from the agencies' calendar year 2013 MTW funding
            allocation: Provided further, That the Secretary shall use any offset referred to in the previous two provisos to first avoid
            or reduce the proration of renewal funding allocations and then on the basis of need, as established by the Secretary: Provided further, That up to [$103,000,000] $75,000,000 shall be available only: (1) [to] for adjustments in the allocations for public housing agencies, after application for an adjustment by a public housing agency, that experienced a significant increase, as determined by the Secretary, in renewal costs of [tenant-based rental assistance] vouchers resulting from unforeseen circumstances or from portability under section 8(r) of the Act; (2) for vouchers that were not
         in use during the 12-month period in order to be available to meet a commitment pursuant to section 8(o)(13) of the Act; (3)
         for adjustments for costs associated with HUD-Veterans Affairs Supportive Housing (HUD-VASH) vouchers; and (4) for [incremental tenant-based assistance for eligible families currently assisted under the Disaster Voucher Program as authorized
         by Public Law 109â148 under this heading and the Disaster Housing Assistance Program for Hurricanes Ike and Gustav on the
         condition that such vouchers will not be re-issued when families leave the program] adjustments in the allocations for public housing agencies that experienced a significant increase, as determined by the
            Secretary, in renewal costs as a result of participation in the Small Area Fair Market Rent demonstration: Provided further, That the Secretary shall allocate amounts under the previous proviso based on need as determined by the Secretary;
      
      (2) $75,000,000 shall be for section 8 rental assistance for relocation and replacement of housing units that are demolished
         or disposed of pursuant to section 18 of the Act, conversion of section 23 projects to assistance under section 8, the family
         unification program under section 8(x) of the Act, relocation of witnesses in connection with efforts to combat crime in public
         and assisted housing pursuant to a request from a law enforcement or prosecution agency, enhanced vouchers under any provision
         of law authorizing such assistance under section 8(t) of the Act, HOPE VI vouchers, mandatory and voluntary conversions, and
         tenant protection assistance including replacement and relocation assistance or for project-based assistance to prevent the
         displacement of unassisted elderly tenants currently residing in section 202 properties financed between 1959 and 1974 that
         are refinanced pursuant to Public Law 106â569, as amended, or under the authority as provided under this Act: Provided, That when a public housing development is submitted for demolition or disposition under section 18 of the Act, the Secretary
         may provide section 8 rental assistance when the units pose an imminent health and safety risk to residents[: Provided further, That the Secretary may only provide replacement vouchers for units that were occupied within the previous 24 months that
         cease to be available as assisted housing, subject only to the availability of funds: Provided further, That of the amounts made available under this paragraph, $10,000,000 may be available to provide tenant protection assistance,
         not otherwise provided under this paragraph, to residents residing in low-vacancy areas and who may have to pay rents greater
         than 30 percent of household income, as the result of (1) the maturity of a HUD-insured, HUD-held or section 202 loan that
         requires the permission of the Secretary prior to loan prepayment; (2) the expiration of a rental assistance contract for
         which the tenants are not eligible for enhanced voucher or tenant protection assistance under existing law; or (3) the expiration
         of affordability restrictions accompanying a mortgage or preservation program administered by the Secretary: Provided further, That such tenant protection assistance made available under the previous proviso may be provided under the authority of
         section 8(t) or section 8(o)(13) of the United States Housing Act of 1937 (42 U.S.C. 1437f(t)): Provided further, That the Secretary shall issue guidance to implement the previous provisos, including, but not limited to, requirements
         for defining eligible at-risk households within 120 days of the enactment of this Act];
      
      (3) [$1,350,000,000] $1,575,000,000 shall be for administrative and other expenses of public housing agencies in administering the section 8 tenant-based rental
         assistance program, of which up to $50,000,000 shall be available to the Secretary to allocate to public housing agencies
         that need additional funds to administer their section 8 programs, including fees associated with section 8 tenant protection
         rental assistance, the administration of disasterâ related vouchers, Veterans Affairs Supportive Housing vouchers, and other special purpose incremental vouchers: Provided, That no less than [$1,300,000,000] $1,525,000,000 of the amount provided in this paragraph shall be allocated to public housing agencies for the calendar year [2012] 2013 funding cycle based on section 8(q) of the Act (and related Appropriation Act provisions) as in effect immediately before
         the enactment of the Quality Housing and Work Responsibility Act of 1998 (Public Law 105â276): Provided further, That if the amounts made available under this paragraph are insufficient to pay the amounts determined under the previous
         proviso, the Secretary may decrease the amounts allocated to agencies by a uniform percentage applicable to all agencies receiving
         funding under this paragraph or may, to the extent necessary to provide full payment of amounts determined under the previous
         proviso, utilize unobligated balances, including recaptures and carryovers, remaining from funds appropriated to the Department
         of Housing and Urban Development under this heading from prior fiscal years, notwithstanding the purposes for which such amounts
         were appropriated: Provided further, That all public housing agencies participating in the MTW demonstration shall be funded pursuant to their
            MTW agreements, and shall be subject to the same uniform percentage decrease as under the previous proviso: Provided further, That amounts provided under this paragraph shall be only for activities related to the provision of tenant-based rental
         assistance authorized under section 8, including related development activities;
      
      [(4) $60,000,000 shall be available for family self-sufficiency coordinators under section 23 of the Act;]
      [(5) $112,018,000] (4) $111,335,000 for the renewal of tenant-based assistance contracts under section 811 of the Cranston-Gonzalez National Affordable Housing
         Act (42 U.S.C. 8013), including necessary administrative expenses: Provided, That administrative and other expenses of public housing agencies in administering the special purpose vouchers
            in this paragraph shall be funded under the same terms and be subject to the same pro rata reduction as the percent decrease
            for administrative and other expenses to public housing agencies under paragraph (3) of this heading;
      
      [(6)] (5) $75,000,000 for incremental rental voucher assistance for use through a supported housing program administered in conjunction
         with the Department of Veterans Affairs as authorized under section 8(o)(19) of the United States Housing Act of 1937: Provided, That the Secretary of Housing and Urban Development shall make such funding available, notwithstanding section 204 (competition
         provision) of this title, to public housing agencies that partner with eligible VA Medical Centers or other entities as designated
         by the Secretary of the Department of Veterans Affairs, based on geographical need for such assistance as identified by the
         Secretary of the Department of Veterans Affairs, public housing agency administrative performance, and other factors as specified
         by the Secretary of Housing and Urban Development in consultation with the Secretary of the Department of Veterans Affairs:
         Provided further, That the Secretary of Housing and Urban Development may waive, or specify alternative requirements for (in consultation
         with the Secretary of the Department of Veterans Affairs), any provision of any statute or regulation that the Secretary of
         Housing and Urban Development administers in connection with the use of funds made available under this paragraph (except
         for requirements related to fair housing, nondiscrimination, labor standards, and the environment), upon a finding by the
         Secretary that any such waivers or alternative requirements are necessary for the effective delivery and administration of
         such voucher assistance: Provided further, That assistance made available under this paragraph shall continue to remain available for homeless veterans upon turn-over;
         and
      
      [(7)] (6) The Secretary shall separately track all special purpose vouchers funded under this heading.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0302â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tenant Protection
                  118
                  127
                  75
               
               
                  0002
                  Administrative Fees
                  1,485
                  1,441
                  1,575
               
               
                  0003
                  Family Self Sufficiency Coordinators
                  117
                  62
                  
               
               
                  0006
                  Contract Renewals
                  16,683
                  16,617
                  17,213
               
               
                  0007
                  Rental Assistance Demonstration
                  
                  
                  74
               
               
                  0008
                  Veterans Affairs Supportive Housing Vouchers
                  53
                  78
                  75
               
               
                  0009
                  Family Unification Program Vouchers
                  15
                  
                  
               
               
                  0010
                  Nonelderly Disabled Vouchers
                  8
                  
                  
               
               
                  0012
                  Disaster Housing Assistance Program
                  
                  2
                  
               
               
                  0013
                  Section 811 Mainstream Vouchers
                  31
                  116
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  18,510
                  18,443
                  19,123
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  307
                  179
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  324
                  179
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14,408
                  14,914
                  15,074
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â6
                  
                  â25
               
               
                  1121
                  Appropriations transferred from other accts [86â0304]
                  
                  
                  23
               
               
                  1121
                  Appropriations transferred from other accts [86â0163]
                  
                  
                  51
               
               
                  1130
                  Appropriations permanently reduced
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14,365
                  14,914
                  15,123
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  4,000
                  4,000
                  4,000
               
               
                  1173
                  Advance appropriations permanently reduced
                  
                  â650
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  4,000
                  3,350
                  4,000
               
               
                  1900
                  Budget authority (total)
                  18,365
                  18,264
                  19,123
               
               
                  1930
                  Total budgetary resources available
                  18,689
                  18,443
                  19,123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  179
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,754
                  1,677
                  1,946
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  18,510
                  18,443
                  19,123
               
               
                  3031
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â18,570
                  â18,174
                  â19,092
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,677
                  1,946
                  1,977
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,677
                  1,946
                  1,977
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18,365
                  18,264
                  19,123
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16,620
                  16,392
                  17,225
               
               
                  4011
                  Outlays from discretionary balances
                  1,950
                  1,782
                  1,867
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18,570
                  18,174
                  19,092
               
               
                  4180
                  Budget authority, net (total)
                  18,365
                  18,264
                  19,123
               
               
                  4190
                  Outlays, net (total)
                  18,570
                  18,174
                  19,092
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $19.1 billion for the Tenant-Based Rental Assistance Program (also known as the Housing Choice Voucher
            program).  The Housing Choice Voucher program provides housing assistance to over two million extremely low- to very low-income
            families to rent in the neighborhoods of their choice.  This is the Federal government's largest and most income-targeted
            program for assisting very low-income families to rent decent, safe and sanitary housing in the private market.  About 2,350
            state and local Public Housing Authorities (PHAs) administer the Housing Choice Voucher program.  
         
         In addition to continuing assistance for families anticipated to be under lease by 2013, the Budget provides new vouchers
            to make progress on HUD's annual performance goals for preserving the number of families receiving rental assistance and for
            reducing the number of homeless families and homeless veterans.  The Budget includes $111 million to renew nearly 15,000 Mainstream
            vouchers for Housing for Persons with Disabilities previously funded from the Section 811 account; and $75 million in new
            vouchers for homeless veterans through the HUD-Veteran Affairs Supportive Housing (HUD-VASH) program.  The account also includes
            $75 million for tenant protection vouchers, which are provided when certain actions occur beyond the control of the residents,
            such as public housing demolition or disposition, or when landlords terminate their Project-Based Rental Assistance contracts.
            
         
          The Budget includes several policy proposals that provide administrative and program flexibility, implement program management
            improvements, and achieve measurable savings.  The Budget proposes the following: (1) Sponsor-Based Assistance for Homeless Families. This proposal supports the Federal Plan to Prevent and End Homelessness by proposing flexible authority for sponsor-based
            voucher assistance.  PHAs would administer competitions to award voucher funding to not-for-profit service providers that
            leverage and deliver supportive services for homeless families; (2) Biennial and Alternative Inspections.  This proposal reduces PHA administrative burden and allows the PHAs to focus limited resources on higher risk units by
            changing the requirement for mandatory inspection of units from one to every two years.  In addition, PHAs will be able to
            satisfy inspection requirements through alternative standards if they are established by other Federal housing programs, such
            as HOME Investment Partnerships and Low-Income Housing Tax Credit programs; (3) Consolidated Family Self-Sufficiency (FSS) Program.  This proposal streamlines services and aligns FSS policies and service coordination for HUD-assisted residents in Housing
            Choice Voucher, Public Housing, and Project-Based Rental Assistance (please see FSS account); and (4) Consolidated Opportunities for Resident Enrichment (CORE).  This proposal authorizes PHAs to use a portion of their funds from Public Housing Capital, Public Housing Operating, and
            Housing Choice Voucher administrative fees to provide service coordination, case management, and other supportive service
            activities that promote positive resident outcomes related to education, health, self-sufficiency and quality of life.  
         
         The Administration also continues to improve the management of the Housing Choice Voucher program by making progress on the
            development of the Next Generation Management System, which will comprehensively overhaul and improve HUD information technology
            systems to better manage and administer the program.
         
         The Budget proposes an exemption of MR properties from the 60,000 unit cap on properties that can convert to PBRA or PBV contracts.
            The 60,000 unit cap would apply to Public Housing conversions alone, while the number of MR conversions (at existing subsidy
            levels) would not be constrained. This will enable the Department to conduct a demonstration and complete evaluation of all
            conversions while also preserving as many viable MR properties as possible. 
         
         The Budget also includes key provisions that reform the rent structure across HUD's rental assistance programs and effectively
            reduce the amount necessary for contract renewals: (1) The required minimum rent is increased to $75 per month, which is comparable
            to the minimum rent ceiling of $50 enacted in 1998 adjusted for inflation. Consistent with current policy, PHAs must exempt
            families facing financial hardship from payment of the minimum rent; (2) The definition of extremely low-income is broadened
            to apply to families with incomes that are the higher of 30 percent of Area Median Income or the Federal poverty level; and
            (3) The threshold used to determine deductions for unreimbursed medical expenses is increased from 3 to 10 percent of family
            income. 
         
         In 2013, the Administration will also begin implementation of the Rental Assistance Demonstration (RAD), as authorized by
            the Consolidated and Further Continuing Appropriations Act of 2012 (P.L. 112â55). RAD provides PHAs and owners of rental properties
            assisted under the Public Housing, Section 8 Moderate Rehabilitation, Rent Supplement, and Rental Assistance Payment programs
            the option to convert their properties to long-term Project-Based Rental Assistance (PBRA) or Project-Based Voucher contracts.
            The Budget reflects a total estimated transfer of $74 million from the Public Housing Capital and Operating Funds to the Tenant-Based
            Rental Assistance account to implement the program.  
         
          
          
      
         Housing Certificate Fund
         [(rescission)] (cancellation)[Of the unobligated] Unobligated balances, including recaptures and carryover, remaining from funds appropriated to the Department of Housing and Urban Development
         under this heading, [$200,000,000 are rescinded, to be effected by the Secretary of Housing and Urban Development no later than September 30, 2012] the heading "Annual Contributions for Assisted Housing", and the heading "Project-Based Rental Assistance", for fiscal year
            2013 and prior years may be used for renewal of or amendments to section 8 project-based contracts and for performance-based
            contract administrators, notwithstanding the purposes for which such funds were appropriated: Provided, [That if insufficient funds exist under this heading, the remaining balance may be derived from any other unobligated balances
         available under any heading under this title funded in fiscal year 2011 and prior years: Provided further, That the Secretary shall notify the Committees on Appropriations of the unobligated balances used to meet this rescission
         30 days in advance of such rescission: Provided further, That any such balances governed by reallocation provisions under the statute authorizing the program for which the funds
         were originally appropriated shall be available for the rescission: Provided further,] That any obligated balances of contract authority from fiscal year 1974 and prior that have been terminated [shall be] are hereby permanently cancelled: Provided further, That amounts previously recaptured, or recaptured during the current fiscal year, from section 8 project-based
            contracts from source years fiscal year 1975 through fiscal year 1987 are hereby permanently cancelled, and an amount of additional
            new budget authority, equivalent to the amount permanently cancelled is hereby appropriated, to remain available until expended,
            for the purposes set forth under this heading, in addition to amounts otherwise available.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0319â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  20
                  
                  50
               
               
                  0002
                  Contract Administrators
                  31
                  
                  
               
               
                  0005
                  Section 8 Amendments
                  43
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  94
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  54
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  137
                  146
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  153
                  200
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  88
                  
                  50
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â93
                  â200
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â5
                  â200
                  
               
               
                  1900
                  Budget authority (total)
                  â5
                  â200
                  
               
               
                  1930
                  Total budgetary resources available
                  148
                  
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  54
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,393
                  3,180
                  2,109
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  94
                  
                  100
               
               
                  3040
                  Outlays (gross)
                  â1,170
                  â925
                  â808
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â137
                  â146
                  â100
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,180
                  2,109
                  1,301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,180
                  2,109
                  1,301
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â5
                  â200
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  987
                  925
                  783
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  990
                  925
                  808
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  180
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â5
                  â200
                  
               
               
                  4190
                  Outlays, net (total)
                  1,170
                  925
                  808
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  5
                  5
                  5
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Until 2005, the Housing Certificate Fund provided funding to both the project-based and tenant-based components of the Section
            8 program. Project-Based Rental Assistance and Tenant-Based Rental Assistance are now funded in separate accounts.  The Housing
            Certificate Fund retains and recovers balances from previous years' appropriations.  The Budget reinstates appropriations
            language providing for recovered amounts to be used to support contract renewals, amendments, and performance-based contract
            administrators.
         
      
         Housing Programs
         project-based rental assistanceFor activities and assistance for the provision of project-based subsidy contracts under the United States Housing Act of
         1937 (42 U.S.C. 1437 et seq.) ("the Act''), not otherwise provided for, [$8,939,672,000] $8,300,400,000, to remain available until expended, shall be available on October 1, [2011] 2012 (in addition to the $400,000,000 previously appropriated under this heading that became available October 1, [2011] 2012), and $400,000,000, to remain available until expended, shall be available on October 1, [2012] 2013: Provided, That the amounts made available under this heading shall be available for expiring or terminating section 8 project-based
         subsidy contracts (including section 8 moderate rehabilitation contracts), for amendments to section 8 project-based subsidy
         contracts (including section 8 moderate rehabilitation contracts), for contracts entered into pursuant to section 441 of the
         McKinney-Vento Homeless Assistance Act (42 U.S.C. 11401), for renewal of section 8 contracts for units in projects that are
         subject to approved plans of action under the Emergency Low Income Housing Preservation Act of 1987 or the Low-Income Housing
         Preservation and Resident Homeownership Act of 1990, and for administrative and other expenses associated with project-based
         activities and assistance funded under this paragraph: Provided further, That of the total amounts provided under this heading, not to exceed [$289,000,000] $260,000,000 shall be available for performance-based contract administrators for section 8 project-based assistance: Provided further, That the Secretary of Housing and Urban Development may also use such amounts in the previous proviso for performance-based
         contract administrators for the administration of: interest reduction payments pursuant to section 236(a) of the National
         Housing Act (12 U.S.C. 1715z-1(a)); rent supplement payments pursuant to section 101 of the Housing and Urban Development
         Act of 1965 (12 U.S.C. 1701s); section 236(f)(2) rental assistance payments (12 U.S.C. 1715z-1(f)(2)); project rental assistance
         contracts for the elderly under section 202(c)(2) of the Housing Act of 1959 (12 U.S.C. 1701q); project rental assistance
         contracts for supportive housing for persons with disabilities under section 811(d)(2) of the Cranston-Gonzalez National Affordable
         Housing Act (42 U.S.C. 8013(d)(2)); project assistance contracts pursuant to section 202(h) of the Housing Act of 1959 (Public
         Law 86â372; 73 Stat. 667); and loans under section 202 of the Housing Act of 1959 (Public Law 86â372; 73 Stat. 667): Provided further, That amounts recaptured under this heading, the heading "Annual Contributions for Assisted Housing", or the heading "Housing Certificate Fund" may be used for renewals of or amendments to section 8 project-based contracts or for performance-based contract administrators,
         notwithstanding the purposes for which such amounts were appropriated: Provided further, That, notwithstanding any other provision of law, upon the request of the Secretary of Housing and Urban
            Development, project funds that are held in residual receipts accounts for any project subject to a section 8 project-based
            Housing Assistance Payments contract that authorizes HUD to require that surplus project funds be deposited in an interest-bearing
            residual receipts account and that are in excess of an amount to be determined by the Secretary, shall be remitted to the
            Department and deposited in this account, to be available until expended: Provided further, That amounts deposited pursuant
            to the previous proviso shall be available in addition to the amount otherwise provided by this heading for uses authorized
            under this heading.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0303â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  8,432
                  8,569
                  7,859
               
               
                  0003
                  Section 8 Amendments
                  591
                  586
                  625
               
               
                  0004
                  Contract Administrators
                  325
                  289
                  260
               
               
                  0005
                  Vouchers for Disaster Relief
                  2
                  
                  
               
               
                  0006
                  Tenant Information and Outreach
                  
                  10
                  10
               
               
                  0007
                  Rental Assistance Demonstration
                  
                  
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9,350
                  9,454
                  8,828
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  126
                  114
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  207
                  114
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,882
                  8,940
                  8,300
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â19
               
               
                  1121
                  Appropriations transferred from other accts [86â0163]
                  
                  
                  51
               
               
                  1121
                  Appropriations transferred from other accts [86â0304]
                  
                  
                  23
               
               
                  1130
                  Appropriations permanently reduced
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,863
                  8,940
                  8,355
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  394
                  400
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  394
                  400
                  400
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  73
               
               
                  1900
                  Budget authority (total)
                  9,257
                  9,340
                  8,828
               
               
                  1930
                  Total budgetary resources available
                  9,464
                  9,454
                  8,828
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5,009
                  5,583
                  5,880
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,350
                  9,454
                  8,828
               
               
                  3040
                  Outlays (gross)
                  â8,695
                  â9,157
                  â9,553
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â81
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,583
                  5,880
                  5,155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5,583
                  5,880
                  5,155
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,257
                  9,340
                  8,828
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,809
                  4,870
                  4,615
               
               
                  4011
                  Outlays from discretionary balances
                  4,886
                  4,287
                  4,938
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,695
                  9,157
                  9,553
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â73
               
               
                  4180
                  Budget authority, net (total)
                  9,257
                  9,340
                  8,755
               
               
                  4190
                  Outlays, net (total)
                  8,695
                  9,157
                  9,480
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $8.7 billion for Project-Based Rental Assistance (PBRA), of which $400 million is requested as an advance
            appropriation to become available in 2014. The request reflects a reduction in upfront funding for some PBRA contracts that
            cross fiscal years, which will not reduce or delay payments to landlords or impact the number of families served by the program.
            
         
         The PBRA program assists approximately 1.2 million extremely low- to low-income households in obtaining decent, safe, and
            sanitary housing in private accommodations. PBRA serves families, elderly households and disabled households and provides
            transitional housing for the homeless. Through this funding, HUD supports approximately 17,550 contracts with private owners
            of multifamily housing by paying the difference between what a household can afford, generally 30 percent of its eligible
            income, and the approved market-based rent for a housing unit.  
         
         The Budget includes two proposals that provide measurable savings and policy alignment across all HUD-assisted rental housing.
            The minimum rent is increased to $75 per month and the threshold for deducting unreimbursed medical expenses is increased
            to 10 percent of family income.  Consistent with current policy, families facing financial hardship must be exempt from payment
            of the minimum rent. PBRA program costs are further reduced through the following proposals: (1) improving oversight of market
            rent studies used to set subsidy payment levels; (2) capping annual subsidy increases for certain properties; and (3) using
            excess reserves (residual receipts) to offset HUD payments to landlords or, in the case of "new regulation" contracts, collecting
            those reserves in the PBRA account and using them to cover a portion of the payments.
         
         Under the Rental Assistance Demonstration (RAD), authorized by the Consolidated and Further Continuing Appropriations Act
            of 2012 (P.L. 112â55), PHAs and owners of rental properties assisted under the Public Housing and Section 8 Moderate Rehabilitation
            (MR) programs have the option to convert the assistance of their properties to long-term PBRA or Project-Based Voucher (PBV,
            funded in the Tenant-Based Rental Assistance account) contracts. The Department will begin to implement RAD conversions in
            2013.  An estimated $51 million and $23 million requested for the Public Housing Operating Fund and Public Housing Capital
            Fund, respectively, will be transferred to the PBRA account to fund the conversion of approximately 24,000 Public Housing
            units to long-term PBRA contracts.
         
         The Budget proposes an exemption of MR properties from the 60,000 unit cap on properties that can convert to PBRA or PBV contracts.
            The 60,000 unit cap would apply to Public Housing conversions alone, while the number of MR conversions (at existing subsidy
            levels) would not be constrained. This will enable the Department to conduct a demonstration and complete evaluation of all
            conversions while also preserving as many viable MR properties as possible. 
         
         Program activities include the following:
         Contract Renewals and Amendments.â These activities provide funding for HUD to renew expiring contracts and amend contracts that have not expired but require
            additional funding for HUD to meet remaining payment obligations.  These funds cover the direct housing costs of families
            in the program.  Currently, 87 percent of contracts are funded annually; the other 13 percent are long-term contracts funded
            with previous appropriations, of which 40 percent will need amendment funding in 2013. Appropriations for these activities
            are supplemented with recoveries of excess balances remaining on expired contracts that utilized less than anticipated resources
            during their initial terms.  
         
         Contract Administrators.âThis activity funds the local level administration of the program through HUD contracts with performance-based contract administrators.
            These entities, which are typically public housing authorities or state housing finance agencies, are responsible for conducting
            on-site management reviews of assisted properties; adjusting contract rents; reviewing, processing, and paying monthly vouchers
            submitted by owners; renewing contracts with property owners; and responding to health and safety issues at properties. The
            Budget requests up to $260 million for this set-aside.  
         
      
         Public Housing Capital FundFor the Public Housing Capital Fund Program to carry out capital and management activities for public housing agencies, as
         authorized under section 9 of the United States Housing Act of 1937 (42 U.S.C. 1437g) (the "Act'') [$1,875,000,000] $2,070,000,000, to remain available until September 30, [2015] 2016: Provided, That notwithstanding any other provision of law or regulation, during fiscal year [2012] 2013 the Secretary of Housing and Urban Development may not delegate to any Department official other than the Deputy Secretary
         and the Assistant Secretary for Public and Indian Housing any authority under paragraph (2) of section 9(j) regarding the
         extension of the time periods under such section: Provided further, That for purposes of such section 9(j), the term "obligate'' means, with respect to amounts, that the amounts are subject
         to a binding agreement that will result in outlays, immediately or in the future: Provided further, That up to [$10,000,000] $15,345,000 shall be to support [the] ongoing Public Housing Financial and Physical Assessment activities [of the Real Estate Assessment Center (REAC)]: Provided further, That of the total amount provided under this heading, not to exceed $20,000,000 shall be available for the Secretary to
         make grants, notwithstanding section 204 of this Act, to public housing agencies for emergency capital needs [including safety and security measures necessary to address crime and drug-related activity as well as needs] resulting from unforeseen or unpreventable emergencies and natural disasters excluding Presidentially declared emergencies
         and natural disasters under the Robert T. Stafford Disaster Relief and Emergency Act (42 U.S.C. 5121 et seq.) occurring in
         fiscal year [2012: Provided further, That of the total amount provided under this heading $50,000,000 shall be for supportive services, service coordinator and
         congregate services as authorized by section 34 of the Act (42 U.S.C. 1437z-6) and the Native American Housing Assistance
         and Self-Determination Act of 1996 (25 U.S.C. 4101 et seq.)] 2013: Provided further, That of the total amount provided under this heading, up to $5,000,000 is to support the costs of administrative and judicial
         receiverships: Provided further, That from the funds made available under this heading, the Secretary shall provide bonus awards in fiscal year [2012] 2013 to public housing agencies that are designated high performers: Provided further, That up to $50,000,000 of funds made available under this heading shall be used for a Jobs-Plus Pilot
            initiative modeled after the Jobs-Plus demonstration: Provided further, That the Jobs-Plus Pilot initiative shall provide
            competitive grants to partnerships between public housing authorities, local workforce investment boards established under
            section 117 of the Workforce Investment Act of 1998, and other agencies and organizations that provide support to help public
            housing residents obtain employment and increase earnings: Provided further, That the Secretary may waive or specify alternative
            requirements for any provision of the United States Housing Act of 1937 (except for requirements related to fair housing,
            nondiscrimination, labor standards, and the environment) upon a finding by the Secretary that any such waivers or alternative
            requirements are necessary for the effective implementation of the Jobs-Plus Pilot initiative: Provided further, That the
            Secretary shall publish by notice in the Federal Register any waivers or alternative requirements pursuant to the preceding
            proviso no later than 10 days before the effective date of such notice.   (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0304â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Grants
                  1,938
                  1,800
                  1,924
               
               
                  0002
                  Technical Assistance
                  4
                  4
                  
               
               
                  0003
                  Emergency/Disaster Reserve
                  13
                  33
                  20
               
               
                  0006
                  Resident Opportunities and Supportive Services
                  97
                  50
                  
               
               
                  0007
                  Administrative Receivership
                  4
                  17
                  5
               
               
                  0008
                  Financial and Physical Assessment Support
                  11
                  32
                  15
               
               
                  0009
                  Early Childhood Education Facilities
                  48
                  7
                  
               
               
                  0010
                  Jobs-Plus Pilot
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,115
                  1,943
                  2,014
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  188
                  76
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  58
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â85
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  161
                  68
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,044
                  1,875
                  2,070
               
               
                  1120
                  Appropriations transferred to other accts [86â0303]
                  
                  
                  â23
               
               
                  1120
                  Appropriations transferred to other accts [86â0302]
                  
                  
                  â23
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â10
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,040
                  1,875
                  2,014
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,041
                  1,875
                  2,014
               
               
                  1930
                  Total budgetary resources available
                  2,202
                  1,943
                  2,014
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  76
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7,761
                  5,634
                  4,772
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,115
                  1,943
                  2,014
               
               
                  3040
                  Outlays (gross)
                  â4,177
                  â2,805
                  â2,371
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â58
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,634
                  4,772
                  4,415
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5,634
                  4,772
                  4,415
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,040
                  1,875
                  2,014
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  52
                  38
                  40
               
               
                  4011
                  Outlays from discretionary balances
                  3,977
                  2,767
                  2,331
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,029
                  2,805
                  2,371
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  148
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,040
                  1,875
                  2,014
               
               
                  4190
                  Outlays, net (total)
                  4,176
                  2,805
                  2,371
               
               
                  
                     
                  
               
            
         
      
      
          
          The Budget proposes $2.07 billion for the Public Housing Capital Fund, a formula program designed to respond to the capital
            and management improvement requirements of Public Housing. The program preserves and enhances a valuable affordable housing
            resource, which serves approximately 1.1 million families with limited incomes.  Of the amount requested, over $1.9 billion
            will fund capital grants to Public Housing Authorities (PHAs).  The balance includes up to $50 million for a Jobs-Plus pilot,
            $15 million for public housing financial and physical assessment support, up to $20 million for emergency capital needs resulting
            from non-Presidentially declared emergencies and natural disasters, and up to $5 million for administrative and judicial receiverships.
         
         The Administration proposes to combine the separate Operating Fund and Capital Fund programs into a single Public Housing
            subsidy stream.  The current bifurcated structure presents restrictions that are difficult to implement and regulate, and
            underscores the isolation of Public Housing properties from mainstream real estate financing and management practices.  The
            proposed merger will complete the transition of Public Housing to asset management, simplify the program, and reduce administrative
            burden on PHAs.  As a first step towards consolidation, the Budget provides all PHAs with full flexibility to use their operating
            and capital funds for any eligible capital or operating expense.  The Administration will submit authorizing legislation to
            consolidate the Operating Fund and Capital Fund programs in the spring of 2012.  
         
         The Budget includes up to $50 million to pilot an expansion of the successful Jobs-Plus demonstration.  This pilot will provide
            over 30,000 Public Housing residents with job search assistance and other employment related services, financial incentives
            to work through changes to rent rules, and supportive services such as child care and transportation assistance.  The Budget
            also proposes the Consolidated Opportunities for Resident Enrichment (CORE) flexibility.  This proposal authorizes PHAs to
            combine and use a portion of their Public Housing Capital, Public Housing Operating, and Housing Choice Voucher administrative
            fee funds for service coordination, case management, and other supportive service activities that promote positive resident
            outcomes related to education, health, self-sufficiency and quality of life.  
         
         In 2013, the Department will begin implementation of the Rental Assistance Demonstration (RAD) authorized by the Consolidated
            and Further Continuing Appropriations Act of 2012 (P.L. 112â55). RAD provides PHAs and other owners of rental properties assisted
            under the Public Housing, Section 8 Moderate Rehabilitation, Rent Supplement, and Rental Assistance Payment programs the option
            to convert the assistance on their properties to long-term Project-Based Rental Assistance (PBRA) or Project-Based Voucher
            contracts. The Budget reflects a total estimated transfer of $46 million from the Capital Fund (in addition to $102 million
            from the Operating Fund) to the PBRA and Tenant-Based Rental Assistance accounts to support the conversion of approximately
            48,000 Public Housing units in 2013.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0304â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2,114
                  1,943
                  2,014
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,115
                  1,943
                  2,014
               
               
                  
                     
                  
               
            
         
      
         Public Housing Operating FundFor [2012] 2013 payments to public housing agencies for the operation and management of public housing, as authorized by section 9(e) of
         the United States Housing Act of 1937 (42 U.S.C. 1437g(e)), [$3,961,850,000, of which $20,000,000 shall be available until September 30, 2013] $4,524,000,000: Provided, That in determining public housing agencies', including Moving to Work agencies', calendar year [2012] 2013 funding allocations under this heading, the Secretary  shall take into account the impact of changes in minimum rents, flat rents, and medical expense thresholds on public housing agencies' [excess operating fund reserves, as determined by the Secretary: Provided further, That Moving to Work agencies shall receive a pro-rata reduction consistent with their peer groups: Provided further, That no public housing agency shall be left with less than $100,000 in operating reserves: Provided further, That the Secretary shall not offset excess reserves by more than $750,000,000: Provided further, That in implementing such allocation reductions, the Secretary shall establish a process by which public housing agencies
         can appeal the initial allocation amounts and the Secretary shall consider adjustments based on such factors, including prior
         funding reservations, commitments related to mixed finance developments, or reporting errors: Provided further, That the Secretary shall notify public housing agencies of such process and what documentation may be required as part of
         such appeal: Provided further, That following the appeals process established under the previous two provisos, the Secretary shall make final allocations:
         Provided further, That of the amount provided under this heading up to $20,000,000 may be set aside to provide assistance to any public housing
         authority who encounters financial hardship as a direct result of an excess reserve offset applied to an allocation of funding
         under this heading: Provided further, That the Secretary shall provide flexibility to public housing agencies to use excess operating reserves for capital improvements] formula income levels.   (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0163â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Subsidy
                  4,600
                  3,962
                  4,399
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4,600
                  3,962
                  4,399
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,626
                  3,962
                  4,524
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  â15
                  
                  â23
               
               
                  1120
                  Appropriations transferred to other accts [86â0302]
                  
                  
                  â51
               
               
                  1120
                  Appropriations Transferred to other accounts [86â0303]
                  
                  
                  â51
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,602
                  3,962
                  4,399
               
               
                  1930
                  Total budgetary resources available
                  4,605
                  3,965
                  4,402
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,336
                  1,312
                  1,109
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,600
                  3,962
                  4,399
               
               
                  3040
                  Outlays (gross)
                  â4,620
                  â4,165
                  â4,276
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,312
                  1,109
                  1,232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,312
                  1,109
                  1,232
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,602
                  3,962
                  4,399
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,298
                  2,853
                  3,167
               
               
                  4011
                  Outlays from discretionary balances
                  1,322
                  1,312
                  1,109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,620
                  4,165
                  4,276
               
               
                  4180
                  Budget authority, net (total)
                  4,602
                  3,962
                  4,399
               
               
                  4190
                  Outlays, net (total)
                  4,620
                  4,165
                  4,276
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
          
          
          
          
         The Budget requests $4.524 billion for the Public Housing Operating Fund, which provides operating subsidies to Public Housing
            Authorities (PHAs) to assist in funding the operation and maintenance expenses of Public Housing units in accordance with
            Section 9(e) of the United States Housing Act of 1937.  
         
         The Budget includes three reforms to the rent structure that reduce PHAs' eligibility for operating subsidies while protecting
            Public Housing tenants from financial hardship.  The minimum rent is increased to $75 per month, which is comparable to the
            minimum rent ceiling of $50 enacted in 1998 adjusted for inflation.  Consistent with current policy, PHAs must exempt families
            facing financial hardship from payment of the minimum rent.  The Budget also requires PHAs to set flat rents closer to comparable
            market levels by establishing a floor at 80 percent of the applicable fair market rent.  PHAs will phase in flat rent increases
            to ensure that a family's existing rental payment does not increase by more than 35 percent per year.  Finally, the Budget
            increases the threshold for deducting unreimbursed medical expenses from 3 percent to 10 percent of family income.  
         
         In 2013, the Department will begin implementation of the Rental Assistance Demonstration (RAD) authorized by the Consolidated
            and Further Continuing Appropriations Act of 2012 (P.L. 112â55). RAD provides PHAs and other owners of rental properties assisted
            under the Public Housing, Section 8 Moderate Rehabilitation, Rent Supplement, and Rental Assistance Payment programs the option
            to convert their properties to long-term Project-Based Rental Assistance (PBRA) or Project-Based Voucher contracts. The Budget
            reflects a total estimated transfer of $102 million from the Operating Fund (in addition to $46 million from the Capital Fund)
            to the PBRA and Tenant-Based Rental Assistance accounts to support the conversion of approximately 48,000 Public Housing units.
            
         
      
         Drug Elimination Grants for Low-income Housing                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0197â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         No new appropriations have been provided for the Public Housing Drug Elimination Grants program since 2001.  
      
         Choice Neighborhoods InitiativeFor competitive grants under the Choice Neighborhoods Initiative [(subject to section 24 of the United States Housing Act of 1937 (42 U.S.C. 1437v), unless otherwise specified under this heading),] for transformation, rehabilitation, and replacement housing needs of both public and HUD-assisted housing and to transform
         neighborhoods of poverty into functioning, sustainable mixed income neighborhoods with appropriate services, schools, public
         assets, transportation and access to jobs, [$120,000,000] $150,000,000, to remain available until September 30, [2014] 2015, of which the Secretary of Housing and Urban Development may use up to $5,000,000 for technical assistance and contract
            expertise, including training and the cost of necessary travel for participants in such training, to be provided directly
            or indirectly through grants, contracts or cooperative agreements by or to officials and employees of the Department and of
            public housing agencies and to residents: Provided, That grant funds may be used for resident and community services, community development, and affordable housing needs in
         the community, and for conversion of vacant or foreclosed properties to affordable housing: [Provided further, That use of funds made available under this heading shall not be deemed to be public housing notwithstanding section 3(b)(1)
         of such Act:] Provided further, That grantees shall commit to an additional period of affordability determined by the Secretary, but not fewer than 20 years:
         Provided further, That grantees shall undertake comprehensive local planning with input from residents and the community, and that grantees
         shall provide a match in State, local, other Federal or private funds: Provided further, That grantees may include local governments, tribal entities, public housing authorities, and nonprofits: Provided further, That for-profit developers may apply jointly with a public entity: [Provided further, That of the amount provided, not less than $80,000,000 shall be awarded to public housing authorities:] Provided further, That such grantees shall create partnerships with other local organizations including assisted housing owners, service agencies,
         and resident organizations: Provided further, That the Secretary shall consult with the Secretaries of Education, Labor, Transportation, Health and Human Services, Agriculture,
         and Commerce, the Attorney General and the Administrator of the Environmental Protection Agency to coordinate and leverage other appropriate Federal resources[: Provided further, That no more than $5,000,000 of funds made available under this heading may be provided to assist communities in developing
         comprehensive strategies for implementing this program or implementing other revitalization efforts in conjunction with community
         notice and input: Provided further, That the Secretary shall develop and publish guidelines for the use of such competitive funds, including but not limited
         to eligible activities, program requirements, and performance metrics].  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0349â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Choice Neighborhoods Grants
                  
                  5
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  5
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  115
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  120
                  150
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  120
                  149
               
               
                  1930
                  Total budgetary resources available
                  
                  120
                  264
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  115
                  144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  5
                  120
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  5
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  5
                  117
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  120
                  149
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  120
                  149
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      
          The Budget proposes $150 million for Choice Neighborhoods to continue the transformation of neighborhoods of poverty into
            functioning, sustainable, mixed-income neighborhoods with appropriate services, schools, public assets, transportation, and
            access to jobs.  The goal of the program, a central component of the White House Neighborhood Revitalization Initiative, is
            to demonstrate that concentrated and coordinated neighborhood investments from multiple sources can transform a distressed
            neighborhood and improve the quality of life of current and future residents.  The Department awarded the first-ever Choice
            Neighborhood grants â 17 planning grants ($4 million total) and five implementation grants ($122 million total) â in 2011,
            and an additional $3.6 million in planning grants was awarded in 2012. 
         
         Choice Neighborhoods implementation grants primarily fund the preservation, rehabilitation, and transformation of Public Housing
            and other HUD-assisted multifamily rental housing.  These grants build on the successes of Public Housing transformation under
            HOPE VI with a broader approach to concentrated poverty.  Grantees include not only public housing authorities but also local
            governments, non-profits and for-profit developers.  Grant funds can be used for resident and community services, community
            development and affordable housing activities in surrounding communities, and multifamily or single family property disposition,
            including the conversion of these properties to affordable housing.  The Budget will fund 4 to 6 implementation grants.
         
         Grantees are required to undertake comprehensive local planning with input from residents and the community.  A strong emphasis
            is placed on local community planning to improve schools and education programs, including early childhood initiatives.  Of
            the amount requested, up to $5 million will fund 14 to 18 planning grants to assist local partnerships to develop strong proposals
            for future implementation grant competitions.  
         
          
          
          
      
         Revitalization of Severely Distressed Public Housing (HOPE VI)                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0218â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPE VI Grants
                  153
                  3
                  
               
               
                  0002
                  HOPE VI Technical Assistance
                  5
                  6
                  
               
               
                  0003
                  Choice Neighborhoods Initiative
                  126
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  284
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  199
                  13
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  
                  
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  99
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  298
                  13
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  564
                  670
                  513
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  284
                  13
                  
               
               
                  3040
                  Outlays (gross)
                  â177
                  â170
                  â150
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  670
                  513
                  363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  670
                  513
                  363
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  177
                  170
                  150
               
               
                  4180
                  Budget authority, net (total)
                  99
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  177
                  170
                  150
               
               
                  
                     
                  
               
            
         
      
      
         The HOPE VI program, in coordination with funding from the Public Housing Capital Fund, has accomplished its goal of contributing
            to the demolition of 100,000 severely distressed Public Housing units.  The Budget proposes no additional funds for this program.
            Instead, the Budget proposes to build on the success of HOPE VI with Choice Neighborhoods.  First funded in 2010, Choice Neighborhoods
            makes a broad range of transformative investments in high-poverty neighborhoods where Public Housing and other HUD-assisted
            housing is concentrated. HUD awarded the first-ever Choice Neighborhoods planning and implementation grants in 2011.  
         
         Remaining balances of HOPE VI grants will spend out over several years as redevelopment projects are completed.  Cumulative
            results of the HOPE VI program as of September 30, 2011 are as follows: 73,949 households relocated; 96,797 units demolished;
            89,413 units (new and rehabilitated) completed; and 88,112 completed units occupied. 
         
      
         Family Self-SufficiencyFor the Family Self-Sufficiency program to support family self-sufficiency coordinators under section 23 of the United States
            Housing Act of 1937, $60,000,000, to promote the development of local strategies to coordinate the use of assistance under
            sections 8 and 9 of such Act with public and private resources, to enable eligible families to achieve economic independence
            and self-sufficiency: Provided, That the Secretary may waive or specify alternative requirements (except for requirements
            related to fair housing, nondiscrimination, labor standards, and the environment) for any provision of such section 23 in
            order to fulfill the purposes of this heading.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0350â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Family Self-Sufficiency
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  60
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  60
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  60
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $60 million for a consolidated Family Self-Sufficiency (FSS) Program to help HUD-assisted residents achieve
            self-sufficiency and economic independence.  The FSS program is designed to provide service coordination through community
            partnerships that link assisted residents with employment assistance, training, child care services, and other supportive
            services.  The funding will be allocated through a competition to eligible Public Housing Authorities (PHAs) and eligible
            entities to support service coordinators.  Rather than operate two separate and independently administered FSS programs for
            Housing Choice Voucher and Public Housing families, the Budget proposes to consolidate and align the FSS program into one
            program to enable PHAs to more uniformly serve both programs' residents.  This proposal will also make the program available
            to residents of HUD's other major rental assistance program, Project-Based Rental Assistance.  
         
         In addition to the FSS program consolidation, the Budget includes flexible authorities for PHAs to combine and use a portion
            of their funds from the Public Housing Operating and Capital Funds, and Tenant-Based Rental Assistance administrative fees
            towards additional service coordination that could complement the FSS program or provide residents with other supportive services
            that promote positive resident outcomes related to education, health, self-sufficiency and quality of life.  
         
      
         Native American Housing Block GrantsFor the Native American Housing Block Grants program, as authorized under title I of the Native American Housing Assistance
         and Self-Determination Act of 1996 (NAHASDA) (25 U.S.C. 4111 et seq.), $650,000,000, to remain available until September 30,
         [2016] 2017: Provided, That, notwithstanding the Native American Housing Assistance and Self-Determination Act of 1996, to determine the amount
         of the allocation under title I of such Act for each Indian tribe, the Secretary shall apply the formula under section 302
         of such Act with the need component based on single-race census data and with the need component based on multi-race census
         data, and the amount of the allocation for each Indian tribe shall be the greater of the two resulting allocation amounts:
         [Provided further, That of the amounts made available under this heading, $2,000,000 shall be contracted for assistance for national or regional
         organizations representing Native American housing interests for providing training and technical assistance to Indian housing
         authorities and tribally designated housing entities and $2,000,000 shall be to support the inspection of Indian housing units,
         contract expertise, training, and technical assistance in the training, oversight, and management of such Indian housing and
         tenant-based assistance, including up to $200,000 for related travel:] Provided further, That of the amount provided under this heading, $2,000,000 shall be made available for the cost of guaranteed notes and
         other obligations, as authorized by title VI of NAHASDA: Provided further, That such costs, including the costs of modifying such notes and other obligations, shall be as defined in section 502 of
         the Congressional Budget Act of 1974, as amended: Provided further, That these funds are available to subsidize the total principal amount of any notes and other obligations, any part of which
         is to be guaranteed, not to exceed [$20,000,000: Provided further, That the Department will notify grantees of their formula allocation within 60 days of enactment of this Act] $18,332,000.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0313â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Indian Housing Block Grants
                  654
                  716
                  645
               
               
                  0011
                  Technical Assistance
                  3
                  10
                  
               
               
                  0014
                  Recovery Act
                  3
                  
                  
               
               
                  0015
                  National American Indian Housing Council
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  660
                  730
                  645
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  2
                  2
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  663
                  732
                  647
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  88
                  82
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  95
                  82
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  650
                  650
                  650
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â3
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  649
                  650
                  647
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  650
                  650
                  647
               
               
                  1930
                  Total budgetary resources available
                  745
                  732
                  647
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,369
                  1,171
                  1,195
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  663
                  732
                  647
               
               
                  3040
                  Outlays (gross)
                  â854
                  â708
                  â653
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,171
                  1,195
                  1,189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,171
                  1,195
                  1,189
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  649
                  650
                  647
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  166
                  192
                  191
               
               
                  4011
                  Outlays from discretionary balances
                  687
                  516
                  462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  853
                  708
                  653
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  650
                  650
                  647
               
               
                  4190
                  Outlays, net (total)
                  854
                  708
                  653
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0313â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Title VI Indian Federal Guarantees Program
                  20
                  20
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  20
                  20
                  18
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Title VI Indian Federal Guarantees Program
                  10.20
                  10.80
                  10.91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  10.20
                  10.80
                  10.91
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Title VI Indian Federal Guarantees Program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  2
                  2
                  2
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Title VI Indian Federal Guarantees Program
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  1
                  2
                  2
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Title VI Indian Federal Guarantees Program
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  1
                  
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Title VI Indian Federal Guarantees Program
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â3
                  â3
                  
               
               
                  
                     
                  
               
            
         
      
      
         Title I of the Native American Housing Assistance and Self-Determination Act (NAHASDA) of 1996 (P.L. 104â330) authorized the
            Native American Housing Block Grant program. This program provides an allocation of funds on a formula basis to Indian tribes
            and their tribally designated housing entities to help them address housing needs within their communities. HUD has estimated
            that in fiscal year 2011, out of a population of 1.5 million American Indians and Alaska Natives in block grant formula areas,
            over 100 thousand households were either overcrowded or lacked adequate plumbing or kitchen facilities.  According to the
            Senate Committee on Indian Affairs, in 2002, 90,000 Indian families were homeless or underhoused.  On tribal lands, 28 percent
            of Indian households were found to be overcrowded or to lack adequate plumbing and kitchen facilities, compared to 5.4 percent
            of national households.  
         
         The Budget includes $650 million for the total activities of this program in 2013, including $2 million of subsidy for the
            Title VI loan guarantee program, which will guarantee $18.3 million in loans to tribes.  A primary goal of the Title VI program
            is to encourage private lenders to provide financing in Indian Country.  The program provides for the Federal guarantee of
            notes or other obligations issued by Indian tribes or tribally designated housing entities for the purpose of financing affordable
            housing activities described in section 202 of the Act. 
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the loan guarantees committed in 1998 and beyond (including modifications of guarantees that resulted from obligations
            in any given year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value
            basis; the administrative expenses are estimated on a cash basis. 
         
      
         Native Hawaiian Housing Block GrantFor the Native Hawaiian Housing Block Grant program, as authorized under title VIII of the Native American Housing Assistance
         and Self-Determination Act of 1996 (25 U.S.C. 4111 et seq.), $13,000,000, to remain available until [expended] September 30, 2017: Provided, That of this amount, $300,000 shall be for training and technical assistance activities, including up to $100,000 for related
         travel by Hawaii-based HUD employees.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0235â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Native Hawaiian Housing Block Grant
                  29
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  29
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  29
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  20
                  43
                  46
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  29
                  13
                  13
               
               
                  3040
                  Outlays (gross)
                  â6
                  â10
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  43
                  46
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  43
                  46
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  10
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  6
                  10
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Hawaiian Homelands Homeownership Act of 2000 (P.L. 106â568) amended the Native American Housing Assistance and Self-Determination
            Act of 1996 by adding Title VIII, which authorized the Native Hawaiian Housing Block Grant program. This program provides
            funds to assist and promote affordable housing activities to develop, maintain and operate affordable housing for eligible
            low-income Native Hawaiian families.
         
         It authorizes annual grants to the Department of Hawaiian Home Lands (DHHL) for housing and housing-related assistance, pursuant
            to an annual housing plan, within the area in which DHHL is authorized to provide that assistance. DHHL uses performance measures
            and benchmarks that are based on the needs and priorities established in its five- and one-year housing plans.  The Budget
            requests $13 million for this program.
         
      
         Low-rent Public Housingâloans and Other Expenses                                                                         
            
         
         The Low-Rent Public Housing Loan Fund provides direct Federal loans to fund remaining Public Housing Agency (PHA) and Indian
            Housing Authority (IHA) construction, acquisition, and modernization activities reserved under the Annual Contributions appropriation
            through 1986. These loans are made by borrowing from the Treasury. Under legislation enacted during 1986 (P.L.  99â272), amounts
            borrowed from the Treasury are forgiven at the end of each fiscal year and the loans to PHAs/IHAs are forgiven as construction,
            acquisition, and modernization activities are completed. Since 1987, new reservations of capital funds for construction, acquisition,
            and modernization activities have been provided directly from the Public Housing Capital Fund appropriations.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4098â0â3â604
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Appropriated capital
                  8
                  
               
               
                  3300
                  Cumulative results of operations
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Indian Housing Loan Guarantee Fund Program AccountFor the cost of guaranteed loans, as authorized by section 184 of the Housing and Community Development Act of 1992 (12 U.S.C.
         1715z), [$6,000,000] $7,000,000, to remain available until expended: Provided, That such costs, including the costs of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed, up to [$360,000,000] $900,000,000, to remain available until expended: Provided further, That up to [$750,000] $1,000,000 of this amount may be used for administrative contract expenses including management processes and systems to carry out the
         loan guarantee program.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0223â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  5
                  5
                  6
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  14
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  6
                  
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  26
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  6
                  7
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  20
                  
               
               
                  1900
                  Budget authority (total)
                  9
                  26
                  7
               
               
                  1930
                  Total budgetary resources available
                  14
                  33
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  1
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  26
                  7
               
               
                  3040
                  Outlays (gross)
                  â7
                  â26
                  â7
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  6
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  6
                  7
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  20
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  20
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  26
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  26
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0223â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Housing Loan Guarantee
                  577
                  360
                  900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  577
                  360
                  900
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Housing Loan Guarantee
                  0.83
                  1.46
                  0.83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.83
                  1.46
                  0.83
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Housing Loan Guarantee
                  5
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  5
                  5
                  7
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Housing Loan Guarantee
                  5
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  5
                  6
                  7
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Indian Housing Loan Guarantee
                  2
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  2
                  20
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Indian Housing Loan Guarantee
                  â4
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â4
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program provides access to sources of private financing for Indian families, Indian tribes, and their tribally designated
            housing entities who otherwise could not acquire housing financing because of the unique legal status of Indian trust land.
            The Budget proposes $7 million to support additional loan guarantee activity and to provide managerial and systems support.
            The program has issued 15,006 loan guarantees totaling 2.32 billion since 1995, with 43 percent of the activity occurring
            in 2010 and 2011.  Even through the national foreclosure crisis, the program has maintained a claims rate of less than one
            percent.  In 2013, this program is projected to grow by 25 percent, representing almost 5,300 loans to American Indian borrowers.
            To support this increase in demand, the Budget proposes giving HUD increased flexibility to raise fees within this program
            to ensure the necessary resources are available.  For 2013, HUD proposes using this authority to raise the upfront fee 50
            basis points to 1.5 percent, allowing it to subsidize up to $900 million in Indian housing loans.  
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the loan guarantees committed in 1992 and beyond (including modifications of guarantees that resulted from obligations
            in any year). The subsidy amounts are estimated on a net present value basis. The administrative expenses are shown on a cash
            basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0223â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  25
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  26
                  7
               
               
                  
                     
                  
               
            
         
      
         Indian Housing Loan Guarantee Fund Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4104â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  17
                  17
                  14
               
               
                  0712
                  Default claim payments on interest
                  
                  2
                  2
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  22
                  21
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  54
                  63
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  32
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  32
                  5
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  19
                  31
                  12
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  â1
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â10
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  25
                  12
               
               
                  1900
                  Financing authority(total)
                  40
                  30
                  12
               
               
                  1930
                  Total budgetary resources available
                  76
                  84
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  54
                  63
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  1
                  â1
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  â2
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â2
                  â2
                  â1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  22
                  21
                  17
               
               
                  3040
                  Financing disbursements (gross)
                  â21
                  â21
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  â1
                  16
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  â1
                  16
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  40
                  30
                  12
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  21
                  21
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â8
                  â27
                  â8
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â10
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â19
                  â31
                  â12
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  22
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  2
                  â10
                  â12
               
               
                  4180
                  Financing authority, net (total)
                  22
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  2
                  â10
                  â12
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4104â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  752
                  360
                  900
               
               
                  2121
                  Limitation available from carry-forward
                  611
                  786
                  786
               
               
                  2143
                  Uncommitted limitation carried forward
                  â786
                  â786
                  â786
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  577
                  360
                  900
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  577
                  360
                  900
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,708
                  2,189
                  2,490
               
               
                  2231
                  Disbursements of new guaranteed loans
                  549
                  360
                  900
               
               
                  2251
                  Repayments and prepayments
                  â51
                  â40
                  â40
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â17
                  â19
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,189
                  2,490
                  3,334
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,189
                  2,490
                  3,334
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from the loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted
            from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.
            As required by the Federal Credit Reform Act of 1990, no administrative expenses can be recorded in the financing account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4104â0â3â604
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  34
                  34
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt Payable to Treasury
                  10
                  10
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  4
                  4
               
               
                  2207
                  Unearned revenues and advances
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0223]
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Loan Guarantee Fund Program AccountFor the cost of guaranteed loans, as authorized by section 184A of the Housing and Community Development Act of 1992 (12 U.S.C.
         1715z) and for such costs for loans used for refinancing, [$386,000] $1,000,000, to remain available until expended: Provided, That such costs, including the costs of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed, [not to exceed $41,504,000] up to $107,000,000, to remain available until expended.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0233â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  â3
                  1
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  â3
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â3
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0233â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Native Hawaiian Housing Loan Guarantees
                  42
                  33
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  42
                  33
                  38
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Native Hawaiian Housing Loan Guarantees
                  0.83
                  0.93
                  0.50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.83
                  0.93
                  0.50
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Native Hawaiian Housing Loan Guarantees
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  1
                  1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Native Hawaiian Housing Loan Guarantees
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  1
                  
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Native Hawaiian Housing Loan Guarantees
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  
                  â6
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program provides access to sources of private financing to eligible Native Hawaiian families who reside on the Hawaiian
            Home Lands and who otherwise could not acquire private financing because of the unique legal status of the Hawaiian Home Lands.
            The Budget provides $1 million in subsidy to support additional loan guarantee activity for Native Hawaiian homeownership.
            
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the loan guarantees committed in 2001 and beyond (including modifications of guarantees that resulted from obligations
            in any year). The subsidy amounts are estimated on a net present value basis. The administrative expenses are shown on a cash
            basis.
         
      
         Native Hawaiian Housing Loan Guarantee Fund Financing Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4351â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0743
                  Interest on downward reestimates
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  7
                  2
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  1
                  1
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  6
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â1
                  
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  6
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  6
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â1
                  â1
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â7
                  â1
                  â1
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â6
                  â1
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  â6
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4351â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  42
                  33
                  38
               
               
                  2121
                  Limitation available from carry-forward
                  212
                  212
                  212
               
               
                  2143
                  Uncommitted limitation carried forward
                  â212
                  â212
                  â212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  42
                  33
                  38
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  42
                  33
                  38
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  101
                  119
                  142
               
               
                  2231
                  Disbursements of new guaranteed loans
                  21
                  26
                  30
               
               
                  2251
                  Repayments and prepayments
                  â3
                  â3
                  â4
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  119
                  142
                  168
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  28
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the government
            resulting from the loan guarantees committed in 2001 and beyond (including modifications of loan guarantees that resulted
            from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.
            As required by the Federal Credit Reform Act of 1990, no administrative expenses can be recorded in the financing account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4351â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0233]
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Title VI Indian Federal Guarantees Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4244â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  1
                  1
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  2
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  10
                  7
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  13
                  12
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  5
                  2
               
               
                  3040
                  Financing disbursements (gross)
                  â3
                  â4
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2
                  2
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  3
                  4
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2
                  â2
                  â2
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1
                  2
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  1
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4244â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  19
                  20
                  18
               
               
                  2121
                  Limitation available from carry-forward
                  53
                  52
                  52
               
               
                  2143
                  Uncommitted limitation carried forward
                  â52
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  20
                  20
                  18
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  19
                  20
                  18
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  114
                  122
                  135
               
               
                  2231
                  Disbursements of new guaranteed loans
                  13
                  20
                  18
               
               
                  2251
                  Repayments and prepayments
                  â5
                  â5
                  â5
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  122
                  135
                  146
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  101
                  135
                  146
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
            As required by the Federal Credit Reform Act of 1990, no administrative expenses can be recorded in the financing account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4244â0â3â604
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  11
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Community Planning and Development                                                                                       
            
         Federal Funds
         Community Planning and Development
         housing opportunities for persons with aidsFor carrying out the Housing Opportunities for Persons with AIDS program, as authorized by the AIDS Housing Opportunity Act
         (42 U.S.C. 12901 et seq.), [$332,000,000] $330,000,000, to remain available until September 30, [2013] 2014, except that amounts allocated pursuant to section 854(c)(3) of such Act shall remain available until September 30, [2014] 2015: Provided, That the Secretary shall renew all expiring contracts for permanent supportive housing that were funded under section 854(c)(3)
         of such Act that meet all program requirements before awarding funds for new contracts and activities authorized under this
         section[: Provided further, That the Department shall notify grantees of their formula allocation within 60 days of enactment of this Act].  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0308â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPWA Formula Grants
                  289
                  299
                  295
               
               
                  0002
                  HOPWA Competitive Grants
                  63
                  33
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  352
                  332
                  328
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  111
                  90
                  90
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  335
                  332
                  330
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  â3
                  
                  â2
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  331
                  332
                  328
               
               
                  1930
                  Total budgetary resources available
                  442
                  422
                  418
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  90
                  90
                  90
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  453
                  469
                  485
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  352
                  332
                  328
               
               
                  3040
                  Outlays (gross)
                  â336
                  â316
                  â331
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  469
                  485
                  482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  469
                  485
                  482
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  331
                  332
                  328
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  334
                  313
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  336
                  316
                  331
               
               
                  4180
                  Budget authority, net (total)
                  331
                  332
                  328
               
               
                  4190
                  Outlays, net (total)
                  336
                  316
                  331
               
               
                  
                     
                  
               
            
         
      
      
          The Housing Opportunities for Persons with AIDS (HOPWA) program is the only Federal program dedicated to address the urgent
            housing needs of low-income Americans living with HIV and AIDS.  HOPWA funding provides States and localities with resources
            and incentives to devise long-term comprehensive strategies for planning and providing housing and supportive services to
            meet the complex, multiple needs of persons living with HIV and AIDS and their families.  HOPWA funds have been demonstrated
            to help reduce the risk of homelessness, increase housing stability, and improve access to HIV care and health outcomes for
            program participants.
         
         Ninety percent of HOPWA funds are distributed to States and eligible metropolitan areas according to a formula, which is based
            on the number of AIDS cases in the jurisdiction.  The remaining ten percent is awarded competitively to States, local governments,
            and private nonprofit entities for projects of national significance and for projects in non-formula areas.  However, the
            HOPWA formula does not reflect the current nature and distribution of the epidemic.  To modernize the HOPWA program, the Administration
            is proposing an updated formula based on living cases of HIV and adjusted for an area's fair market rent and poverty rates,
            focusing HOPWA funds on areas that have the most need.  The proposal will also include several changes that will allow better
            targeting of HOPWA resources and more flexibility for grantees to provide the most cost-effective, timely interventions. 
            These changes, which will be proposed in separate legislation, will improve the nation's response to the specialized housing
            needs of HIV/AIDS patients and will further the Administration's National HIV/AIDS Strategy.
         
          The Budget provides $330 million for this program in 2013 which will support housing stability among this vulnerable population.
            
         
      
         Community Development FundFor assistance to units of State and local government, and to other entities, for economic and community development activities,
         and for other purposes, [$3,308,090,000] $3,143,090,000, to remain available until September 30, [2014] 2015, unless otherwise specified: Provided, That of the total amount provided, [not less than] $2,948,090,000 is for carrying out the community development block grant program under title I of the Housing and Community
         Development Act of 1974, as amended (the "Act'' herein) (42 U.S.C. 5301 et seq.): Provided further, That unless explicitly provided for under this heading, not to exceed 20 percent of any grant made with funds appropriated
         under this heading shall be expended for planning and management development and administration: Provided further, That $60,000,000 shall be for grants to Indian tribes notwithstanding section 106(a)(1) of such Act, of which, notwithstanding
         any other provision of law (including section 204 of this Act), up to $3,960,000 may be used for emergencies that constitute
         imminent threats to health and safety[: Provided further, That none of the funds made available under this heading may be used for grants for the Economic Development Initiative
         ("EDI'') or Neighborhood Initiatives activities, Rural Innovation Fund, or for grants pursuant to section 107 of the Housing
         and Community Development Act of 1974 (42 U.S.C. 5307): Provided further, That the Department shall notify grantees of their formula allocation within 60 days of enactment of this Act].
      Of the amounts made available under this heading, $100,000,000 shall be made available for a Sustainable Housing and Communities
            Initiative to improve planning efforts that integrate housing and transportation decisions, and increase the capacity to align
            economic development, infrastructure planning and land use practices: Provided, That $46,000,000 shall be for Regional Integrated
            Planning Grants to support the linking of transportation and land use planning: Provided further, That $46,000,000 shall be
            for Community Challenge Planning Grants to foster reform and reduce barriers to achieve affordable, economically vital, and
            sustainable communities: Provided further, That the Secretary will consult with the Secretary of Transportation in evaluating
            grant proposals awarded under this paragraph: Provided further, That $8,000,000 shall be for a joint Department of Housing
            and Urban Development and Department of Transportation research effort that shall include a rigorous evaluation of the Regional
            Integrated Planning Grants and Community Challenge Planning Grants programs, as well as to provide funding for a clearinghouse
            and capacity building efforts: Provided further, That of the amount provided in the previous proviso, up to $3,000,000 is
            available to develop an energy modeling tool for the Department and provide additional technical support to achieve energy
            efficiency and green building goals in the HUD-assisted portfolio. 
      Of the amounts made available under this heading, $35,000,000 shall be made available for the second, third, and fourth capacity
            building activities authorized under section 4(a) of the HUD Demonstration Act of 1993 (42 USC 9816 note), of which not less
            than $5,000,000 may be made available for rural capacity building activities.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0162â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Development Formula Grants
                  3,210
                  3,673
                  2,932
               
               
                  0003
                  Indian Tribes
                  131
                  60
                  60
               
               
                  0004
                  Special Purpose Grants
                  2
                  1
                  
               
               
                  0007
                  Economic Development Initiative Grants
                  172
                  7
                  
               
               
                  0008
                  Neighborhood Initiative Demonstration
                  20
                  2
                  
               
               
                  0010
                  Disaster Assistance
                  715
                  501
                  100
               
               
                  0013
                  Sustainable Communities
                  147
                  100
                  100
               
               
                  0014
                  Rural Fund
                  23
                  2
                  
               
               
                  0015
                  University Fund
                  4
                  
                  
               
               
                  0016
                  Administration, Operations, and Management
                  1
                  2
                  
               
               
                  0017
                  Capacity Building
                  
                  
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4,425
                  4,348
                  3,227
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,000
                  1,040
                  100
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,001
                  1,040
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,508
                  3,408
                  3,143
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â35
                  
                  â16
               
               
                  1130
                  Appropriations permanently reduced
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,466
                  3,408
                  3,127
               
               
                  1930
                  Total budgetary resources available
                  5,467
                  4,448
                  3,227
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,040
                  100
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  20,763
                  18,135
                  14,537
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,425
                  4,348
                  3,227
               
               
                  3040
                  Outlays (gross)
                  â7,037
                  â7,946
                  â5,704
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  18,135
                  14,537
                  12,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  18,135
                  14,537
                  12,060
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,466
                  3,408
                  3,127
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  42
                  31
               
               
                  4011
                  Outlays from discretionary balances
                  7,023
                  7,904
                  5,673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,037
                  7,946
                  5,704
               
               
                  4180
                  Budget authority, net (total)
                  3,466
                  3,408
                  3,127
               
               
                  4190
                  Outlays, net (total)
                  7,037
                  7,946
                  5,704
               
               
                  
                     
                  
               
            
         
      
      
         The Community Development Fund account includes the Community Development Block Grant (CDBG), Sustainable Communities Initiative,
            and the Capacity Building program.  This account also includes funding for the Indian Community Development Program.  
         
         In 2013, the Administration will continue to improve coordination and integration between community and economic development
            programs administered by the Department of Housing and Urban Development (HUD).  Activities funded by the Sustainable Communities
            Initiative and the Capacity Building program will better align and reinforce community-based efforts in partnership and concert
            with CDBG formula grantees to achieve similar community development goals.  
         
         The Budget funds the CDBG formula grant program at $2.9 billion to assist State and local governments address local priorities
            and needs.  The CDBG program provides over 1,200 flexible annual formula grants to States, local governments, and Insular
            Areas to benefit mainly low- to moderate-income persons.  The funding is used for a wide range of community and economic development
            activities, such as public infrastructure improvements, housing rehabilitation and construction, job creation and retention,
            and public services (e.g., child care).  Seventy percent of the CDBG formula grants are distributed to mainly urban areas
            (entitlement communities), and 30 percent is distributed to the States (non-entitlement communities).  Preserving this funding
            level reflects the Administration's commitment to assist State and local governments during challenging fiscal conditions.
            The Administration will work with State and local governments to better leverage CDBG formula funds to make progress on projects
            focused on economic growth. For example, the Administration will work with grantees to complement CDBG formula funds with
            other Federal investments, such as Sustainable Communities, Capacity Building, and Neighborhood Revitalization initiatives
            to help stabilize and revitalize local economies.  
         
         The Budget requests $100 million for the Sustainable Communities Initiative. In partnership with the Department of Transportation
            (DOT) and the Environmental Protection Agency (EPA), the Sustainable Communities Initiative aims to expand job opportunities
            and improve the quality of life for families by providing incentives to regions and communities to innovate and develop comprehensive
            housing and transportation plans that result in sustainable development, reduced greenhouse gases and increased transit-accessible
            housing. The Budget provides $46 million each for Sustainable Regional Planning Grants and Community Challenge Grants to support
            regional and local planning efforts that further the goals of the initiative.  This initiative complements DOT's funding to
            strengthen state and local infrastructure capacity and EPA's technical assistance.  
         
         The 2013 Budget also includes $35 million for the Capacity Building program, which is authorized by Section 4 of the HUD Demonstration
            Act of 1993.  The Capacity Building program provides grants to national intermediaries to develop, enhance, and strengthen
            the technical and administrative capabilities of community development corporations to carry out community development and
            affordable housing activities for low- and moderate-income persons that support and address local needs and priorities. The
            program requires grantees to provide a required match of three dollars from private sources.
         
          The Indian Community Development program continues to be funded at $60 million.  This program provides eligible grantees
            with direct grants for use in developing viable Indian and Alaska Native Communities, including decent housing, a suitable
            living environment, and economic opportunities, primarily for low- and moderate-income persons. 
         
          
         This account also reflects prior year CDBG disaster supplemental spending, the 2009 American Recovery and Reinvestment Act
            funding of $1 billion in CDBG formula grants, and $2 billion for Neighborhood Stabilization Program (NSP) II competitive grants.
            The NSP grants are for emergency assistance for the redevelopment of abandoned and foreclosed homes.  Both the $3.92 billion
            NSP funding from the Housing and Economic Recovery Act of 2008 and the $1 billion from the Dodd-Frank Wall Street Financial
            Reform and Consumer Protection Act are mandatory appropriations and are reflected in a separate account.
         
      
         Empowerment Zones/enterprise Communities/renewal Communities                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0315â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         No new appropriation is requested for the Empowerment Zone (EZ) and Renewal Community (RC) programs in the 2013 Budget.  The
            tax incentives for RCs expired on December 31, 2009, while EZ tax incentives expired December 31, 2011.  The President's Budget
            proposes to extend the EZ tax incentives through December 2013.
         
          
          
          
      
         Brownfields Redevelopment                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0314â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cleanup and develop contaminated sites
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  55
                  52
                  43
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â10
                  â9
                  â11
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  52
                  43
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  52
                  43
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  9
                  11
               
               
                  4190
                  Outlays, net (total)
                  10
                  9
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests no funding for the Brownfields Economic Development Initiative (BEDI) program. BEDI is a competitive
            grant program designed to assist cities with the redevelopment of brownfield sites for the purposes of economic development
            and job creation.  Brownfields are abandoned, idled, and underused industrial and commercial facilities and land where expansion
            and redevelopment is burdened by real or potential environmental contamination.  The program is relatively small and local
            governments have access to other public and private funds, including the larger Community Development Block Grant (CDBG),
            which can serve similar purposes.  
         
          
      
         Home Investment Partnerships ProgramFor the HOME investment partnerships program, as authorized under title II of the Cranston-Gonzalez National Affordable Housing
         Act, as amended, $1,000,000,000, to remain available until September 30, [2014] 2015: Provided, That notwithstanding the amount made available under this heading, the threshold reduction requirements in sections 216(10)
         and 217(b)(4) of such Act shall not apply to allocation of such amount[: Provided further, That funds made available under this heading used for projects not completed within 4 years of the commitment date, as determined
         by a signature of each party to the agreement shall be repaid: Provided further, That the Secretary may extend the deadline for 1 year if the Secretary determines that the failure to complete the project
         is beyond the control of the participating jurisdiction: Provided further, That no funds provided under this heading may be committed to any project included as part of a participating jurisdiction's
         plan under section 105(b), unless each participating jurisdiction certifies that it has conducted an underwriting review,
         assessed developer capacity and fiscal soundness, and examined neighborhood market conditions to ensure adequate need for
         each project: Provided further, That any homeownership units funded under this heading which cannot be sold to an eligible homeowner within 6 months of
         project completion shall be rented to an eligible tenant: Provided further, That no funds provided under this heading may be awarded for development activities to a community housing development organization
         that cannot demonstrate that it has staff with demonstrated development experience: Provided further, That funds provided in prior appropriations Acts for technical assistance, that were made available for Community Housing
         Development Organizations technical assistance, and that still remain available, may be used for HOME technical assistance
         notwithstanding the purposes for which such amounts were appropriated: Provided further, That the Department shall notify grantees of their formula allocation within 60 days of enactment of this Act].  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0205â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOME Investment Program
                  1,484
                  1,220
                  996
               
               
                  0002
                  Technical Assistance
                  1
                  2
                  
               
               
                  0004
                  Tax Credit Assistance Program
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,495
                  1,222
                  996
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  260
                  355
                  133
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  259
                  355
                  133
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,610
                  1,000
                  1,000
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â16
                  
                  â5
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,591
                  1,000
                  995
               
               
                  1930
                  Total budgetary resources available
                  1,850
                  1,355
                  1,128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  355
                  133
                  132
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6,300
                  4,932
                  4,223
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,495
                  1,222
                  996
               
               
                  3040
                  Outlays (gross)
                  â2,853
                  â1,931
                  â1,611
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,932
                  4,223
                  3,608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4,932
                  4,223
                  3,608
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,591
                  1,000
                  995
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  2,848
                  1,921
                  1,601
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,853
                  1,931
                  1,611
               
               
                  4180
                  Budget authority, net (total)
                  1,591
                  1,000
                  995
               
               
                  4190
                  Outlays, net (total)
                  2,853
                  1,931
                  1,611
               
               
                  
                     
                  
               
            
         
      
      
          The HOME Investment Partnerships Program is authorized by the National Affordable Housing Act (P.L. 101â625), as amended.
            This program provides flexible annual formula grant assistance to States and units of local government to increase the supply
            of affordable housing and expand homeownership for low- to very-low income persons.  Sixty percent of the formula grant funds
            is awarded to participating local governments and 40 percent is awarded to states.  These communities often use the funds
            in partnership with local non-profit organizations to fund a wide range of activities that build, buy, and/or rehabilitate
            affordable housing for rent or homeownership or provide direct rental assistance to low-income people. Projects funded by
            HOME often leverage private dollars and are used in conjunction with the Low-Income Housing Tax Credit (LIHTC), Community
            Development Block Grant, and local funds. For example, 53 percent of almost 150,000 completed HOME assisted rental units were
            part of awarded LIHTC projects from 2007â2011.  The Budget requests $1 billion for the HOME Investment Partnerships Program
            and does not provide separate funding for the Self-Help Homeownership Opportunity Program (SHOP), as all SHOP activities are
            eligible under the HOME program. 
         
         Over time, the funding provided in the 2013 Budget is estimated to result in the production of almost 43,387 units of affordable
            housing through new construction, rehabilitation, and/or acquisition.  It is also estimated that communities will use a portion
            of their funding to support tenant-based rental assistance for over 10,550 units.
         
         The 2013 Budget also proposes statutory changes that would allow recaptured Community Housing Development Organization funds
            to be reallocated by formula, and facilitate eviction of HOME rental unit tenants who pose an imminent threat. 
         
          
         This account also reflects a $2.25 billion special allocation of HOME funds provided under the American Recovery and Reinvestment
            Act of 2009 (P.L. 111â5), called the Tax Credit Assistance Program (TCAP).  By the end of 2013, TCAP is expected to have accelerated
            the production and preservation of over 60,000 units of affordable housing that received an award of Low-Income Housing Tax
            Credits. 17,763 TCAP units have already been completed, with a projected estimate of 40,000 completed units by the end of
            2012.
         
          
      
         Housing Trust Fund                                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â5553â4â2â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,000
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  990
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  990
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Housing Trust Fund was originally authorized in the Housing and Economic Recovery Act of 2008 (Pub. L. 110â289) under
            section 1338 of the Federal Housing Enterprises Financial Safety and Soundness Act of 1992 (12 U.S.C. 1301 et seq.) with a
            dedicated funding stream from assessments on Fannie Mae and Freddie Mac. However, the Federal Housing Finance Agency has indefinitely
            suspended these assessments. The Budget proposes to fund the Housing Trust Fund through legislation directing $1 billion to
            capitalize the fund.
         
         The purpose of the Housing Trust Fund is to provide grants to States to increase and preserve the supply of affordable rental
            housing and homeownership opportunities for extremely low- and very low-income families, and help address the growing shortage
            of affordable housing for these families.  This program is similar to HOME, but is more income-targeted.  The funding will
            be distributed by formula to States or State-designated entities that will target resources to areas with substantial needs.
            The funding will be used for production, preservation, and rehabilitation of affordable rental housing and for production,
            preservation, and rehabilitation of housing for homeownership (limited to 10 percent of the funding).  Of the total amounts
            made available, not less than 75 percent shall be used to benefit extremely low-income households, for whom the shortage of
            affordable housing is most acute. Over time, the funding provided for the Housing Trust Fund in 2013 is expected to produce
            approximately 36,000 affordable units.
         
      
         Self-Help and Assisted Homeownership Opportunity Program[For the Self-Help and Assisted Homeownership Opportunity Program, as authorized under section 11 of the Housing Opportunity
         Program Extension Act of 1996, as amended, $53,500,000, to remain available until September 30, 2014: Provided, That of the total amount provided under this heading, $13,500,000 shall be made available to the Self-Help and Assisted
         Homeownership Opportunity Program as authorized under section 11 of the Housing Opportunity Program Extension Act of 1996,
         as amended: Provided further, That $35,000,000 shall be made available for the second, third and fourth capacity building activities authorized under
         section 4(a) of the HUD Demonstration Act of 1993 (42 U.S.C. 9816 note), of which not less than $5,000,000 may be made available
         for rural capacity-building activities: Provided further, That $5,000,000 shall be made available for capacity-building activities for national organizations with expertise in rural
         housing, including experience working with rural housing organizations, local governments, and Indian tribes.]  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0176â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Self Help Housing Opportunity Program
                  27
                  14
                  
               
               
                  0002
                  Capacity Building
                  99
                  35
                  
               
               
                  0003
                  Housing Assistance Council
                  5
                  
                  
               
               
                  0004
                  Capacity Building for Rural Housing
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  131
                  54
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  76
                  26
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  82
                  54
                  
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  81
                  54
                  
               
               
                  1930
                  Total budgetary resources available
                  157
                  80
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  111
                  188
                  171
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  131
                  54
                  
               
               
                  3040
                  Outlays (gross)
                  â54
                  â71
                  â76
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  188
                  171
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  188
                  171
                  95
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  81
                  54
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  54
                  71
                  76
               
               
                  4180
                  Budget authority, net (total)
                  81
                  54
                  
               
               
                  4190
                  Outlays, net (total)
                  54
                  71
                  76
               
               
                  
                     
                  
               
            
         
      
      
          The 2013 Budget requests no appropriations for the Self-Help and Assisted Homeownership Opportunity Program (SHOP). Activities
            under the Capacity Building for Community Development and Affordable Housing Program are requested separately under the Community
            Development Fund account.
         
         SHOP is authorized by Section 11 of the Housing Opportunity Program Extension Act of 1996, and provides funds to increase
            the ability of non-profit organizations to leverage funds from other sources to assist low-income homebuyers willing to contribute
            "sweat equity" toward the construction of their houses. The Administration plans to encourage State and local government grantees
            of the larger HOME Investment Partnerships Program to fund SHOP projects, as the HOME statute includes the same eligible activities.
         
      
         Neighborhood Stabilization Program                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0344â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Neighborhood Stabilization Program
                  969
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  969
                  21
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  31
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0338]
                  
                  â5
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4586]
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  21
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,000
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,000
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,000
                  21
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,245
                  2,091
                  1,099
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  969
                  21
                  
               
               
                  3040
                  Outlays (gross)
                  â1,123
                  â1,013
                  â898
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,091
                  1,099
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,091
                  1,099
                  201
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,000
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1,101
                  1,013
                  898
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,123
                  1,013
                  898
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1,123
                  1,013
                  898
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,000
                  
                  
               
               
                  
                  Outlays
                  1,123
                  1,013
                  898
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  15,000
                  
               
               
                  
                  Outlays
                  
                  50
                  4,650
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,000
                  15,000
                  
               
               
                  
                  Outlays
                  1,123
                  1,063
                  5,548
               
               
                  
                     
                  
               
            
         
      
      
         The Neighborhood Stabilization Program (NSP) was authorized by the Housing and Economic Recovery Act of 2008 (HERA) and funded
            at $3.92 billion.  In response to the foreclosure crisis, HERA directed HUD to develop a formula to distribute the funds to
            State and local governments with the greatest need.  To determine the areas with the greatest need, the allocation formula
            had to be based on home foreclosures, subprime loans, and mortgage defaults or delinquencies.  Grantees may use NSP funds
            for a number of eligible activities, including establishing financing mechanisms; purchasing and rehabilitating abandoned
            or foreclosed properties; establishing land banks; demolishing blighted structures; and redeveloping vacant or demolished
            property.  NSP grantees must use at least 25 percent of the funds appropriated for the purchase and redevelopment of abandoned
            or foreclosed residential properties that will be used to house individuals or families whose incomes do not exceed 50 percent
            of the area median income. In addition, all activities funded by NSP must benefit low- and moderate-income persons whose income
            does not exceed 120 percent of area median income.
         
         In September 2008, HUD announced direct NSP allocations to 309 jurisdictions, including all 50 states, Puerto Rico and the
            Insular Areas.  Pursuant to HERA, grantees had 18 months from the date funds were made available to obligate the funds.  By
            September 30, 2010, grantees obligated 99.7 percent of their funds.  As of January 2012, grantees had expended more than 83
            percent of this first round of NSP funding (NSP1).
         
         The American Recovery and Reinvestment Act of 2009 (ARRA) made several changes to the NSP program as enacted by HERA and appropriated
            an additional $2 billion in funding for the NSP program.  The ARRA funding for the second round of NSP funding (NSP2) is reflected
            within the Community Development Fund account. In January 2010, HUD announced 56 awards under the NSP2 program and all funds
            were obligated on February 11, 2010.  NSP2 grantees have until February 11, 2012, to expend 50 percent of their grant funds
            and must expend 100 percent by February 11, 2013. As of January 2012, grantees had expended more than 45 percent of NSP2 funding.
            
         
         The Dodd-Frank Financial Reform and Consumer Protection Act of 2010 (Dodd-Frank Act) appropriated an additional $1 billion
            for a third iteration of NSP (NSP3) in July 2010.  The Department announced a formula allocation of these funds to 283 entities
            consisting of State and local governments in September 2010.  Grantees submitted their plans for using the NSP3 funds by March
            2011 and, from the date HUD made the funds available, grantees will have two years to expend 50 percent of the grant and three
            years to expend 100 percent. 
         
         As part of the American Jobs Act announced by President Obama on September 8, 2011, the Administration is proposing $15 billion
            for Project Rebuild which would build upon the success of the Neighborhood Stabilization Program and expand opportunities
            for grantees to address abandoned and foreclosed commercial properties for redevelopment purposes.  Of the requested $15 billion
            for Project Rebuild, $10 billion is for a formula allocation to State and local governments while $5 billion is reserved for
            competitive distribution to governmental entities as well as non-profit and for-profit entities.  
         
      
         Neighborhood Stabilization Program                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0344â4â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Project Rebuild
                  
                  15,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  15,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  15,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  15,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  15,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  14,950
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  15,000
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â50
                  â4,650
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  14,950
                  10,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  14,950
                  10,300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  15,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  50
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  4,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  50
                  4,650
               
               
                  4180
                  Budget authority, net (total)
                  
                  15,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  50
                  4,650
               
               
                  
                     
                  
               
            
         
      
         Homeless Assistance Grants
         (including transfer of funds)For the emergency solutions grants program as authorized under subtitle B of title IV of the McKinney-Vento Homeless Assistance
         Act, as amended; the continuum of care program as authorized under subtitle C of title IV of such Act; and the rural housing
         stability assistance program as authorized under subtitle D of title IV of such Act, [$1,901,190,000] $2,231,000,000, of which [$1,896,190,000] $2,226,000,000 shall remain available until September 30, [2014] 2015, and of which $5,000,000 shall remain available until expended for project-based rental assistance with rehabilitation projects
         with 10-year grant terms and any rental assistance amounts that are recaptured under such continuum of care program shall
         remain available until expended: Provided, That not less than [$250,000,000] $286,000,000 of the funds appropriated under this heading shall be available for such emergency solutions grants program: Provided further, That not less than [$1,593,000,000] $1,937,000,000 of the funds appropriated under this heading shall be available for such continuum of care and rural housing stability assistance
         programs: Provided further, That up to [$7,000,000] $8,000,000 of the funds appropriated under this heading shall be available for the national homeless data analysis project: Provided further, That all funds awarded for supportive services under the continuum of care program and the rural housing stability assistance
         program shall be matched by not less than 25 percent in cash or in kind by each grantee: Provided further, That for all match requirements applicable to funds made available under this heading for this fiscal year and prior years,
         a grantee may use (or could have used) as a source of match funds other funds administered by the Secretary and other Federal
         agencies unless there is (or was) a specific statutory prohibition on any such use of any such funds: Provided further, That the Secretary shall renew on an annual basis expiring contracts or amendments to contracts funded under the continuum
         of care program if the program is determined to be needed under the applicable continuum of care and meets appropriate program
         requirements and financial standards, as determined by the Secretary: Provided further, That all awards of assistance under this heading shall be required to coordinate and integrate homeless programs with other
         mainstream health, social services, and employment programs for which homeless populations may be eligible, including Medicaid,
         State Children's Health Insurance Program, Temporary Assistance for Needy Families, Food Stamps, and services funding through
         the Mental Health and Substance Abuse Block Grant, Workforce Investment Act, and the Welfare-to-Work grant program: Provided further, That all balances for Shelter Plus Care renewals previously funded from the Shelter Plus Care Renewal account and transferred
         to this account shall be available, if recaptured, for continuum of care renewals in fiscal year [2012: Provided further, That the Department shall notify grantees of their formula allocation from amounts allocated (which may represent initial
         or final amounts allocated) for the emergency solutions grant program within 60 days of enactment of this Act] 2013.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0192â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Homeless Assistance Grants
                  1,758
                  
                  
               
               
                  0002
                  National Homeless Data Analysis Project
                  6
                  6
                  6
               
               
                  0003
                  Technical Assistance
                  13
                  7
                  
               
               
                  0005
                  Section 8 Moderate Rehabilitation SRO
                  5
                  
                  
               
               
                  0008
                  Homeless Veterans Demonstration
                  11
                  
                  
               
               
                  0009
                  Continuum of Care (SPC, SHP, Rural)
                  
                  1,835
                  1,480
               
               
                  0010
                  Emergency Solutions Grants - Formula
                  93
                  302
                  179
               
               
                  0011
                  Homeless Research
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,888
                  2,150
                  1,665
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,172
                  2,191
                  1,967
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  25
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,209
                  2,216
                  1,987
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,905
                  1,901
                  2,231
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â13
                  
                  â11
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,888
                  1,901
                  2,220
               
               
                  1930
                  Total budgetary resources available
                  4,097
                  4,117
                  4,207
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â18
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,191
                  1,967
                  2,542
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,130
                  2,517
                  2,414
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,888
                  2,150
                  1,665
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,280
                  â2,228
                  â1,911
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  â25
                  â20
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â186
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,517
                  2,414
                  2,148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,517
                  2,414
                  2,148
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,888
                  1,901
                  2,220
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  10
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  2,278
                  2,218
                  1,900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,280
                  2,228
                  1,911
               
               
                  4180
                  Budget authority, net (total)
                  1,888
                  1,901
                  2,220
               
               
                  4190
                  Outlays, net (total)
                  2,280
                  2,228
                  1,911
               
               
                  
                     
                  
               
            
         
      
      
         In 2013, HUD will continue the implementation of the HEARTH Act, legislation that combined HUD's three competitive grant programsâShelter
            Plus Care, Supportive Housing, and Section 8 Moderate Rehabilitation Single Room Occupancyâinto a single Continuum of Care
            program with flexibility to better meet community needs. Also, the HEARTH Act replaced the existing Emergency Shelter Grants
            program with the Emergency Solutions Grant program which places a larger focus on homelessness prevention. Finally, the legislation
            created the Rural Housing Stability Assistance program, which dedicates resources to preventing and ending homelessness in
            rural areas nationwide.  HUD began implementation of the HEARTH Act with the Emergency Solutions Grants, Consolidated Plan,
            and Homeless Definition rules released in November 2011. The remainder of the rules are expected to be published in 2012.
            
         
         The Homeless Assistance Grants account provides funds for the Emergency Solutions Grant (ESG), Continuum of Care (CoC), and
            the Rural Housing Stability Assistance programs.  These programs, which award funds through formula and competitive processes,
            enable localities to shape and implement comprehensive, flexible, coordinated approaches to address the multiple issues of
            homelessness.  Many communities have made great strides in creating comprehensive approaches to ending chronic homelessness
            through the development of local plans.  
         
         The Budget requests $2.23 billion for a wide range of activities to assist homeless persons and prevent future homelessness.
            HUD estimates it will use $1.91 billion for competitive renewals in the CoC program, $286 million for the Emergency Solutions
            Grant Program, and approximately $35 million for new competitive projects in the CoC, the Rural Housing Stability Assistance
            program, the homeless data analysis project, and authorized administrative costs. 
         
         The 2013 Budget helps make progress toward ending homelessness by supporting the goals of "Opening Doors: the Federal Strategic
            Plan to Prevent and End Homelessness," which was published by the U.S. Interagency Council on Homelessness in 2010. 
         
      
         Permanent Supportive Housing                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0342â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Project-Based Vouchers
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  46
                  46
                  33
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â13
                  â13
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  46
                  33
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  46
                  33
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  13
                  11
               
               
                  4190
                  Outlays, net (total)
                  13
                  13
                  11
               
               
                  
                     
                  
               
            
         
      
      
         
         This program was created by the Supplemental Appropriations Act, 2008 (P.L. 110â252), which provided $73 million for permanent
            supportive housing assistance as referenced in the Road Home Program of the Louisiana Recovery Authority (LRA).  Of the total
            amount appropriated, $50 million is for permanent supportive housing, which serves approximately 1,000 homeless individuals
            and families living with disabilities.  These grants are administered under the Shelter Plus Care program, as authorized under
            subtitle F of title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11403 et seq.). The LRA would be eligible
            to apply for Homeless Assistance Grants to renew this assistance.  Additionally, this account provides $23 million in project-based
            rental assistance vouchers to LRA to support an estimated 2,000 elderly and disabled disaster victims, as authorized, under
            section 8(o)(13) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(13)).  Beginning in 2010, these vouchers are
            renewed within the Tenant-Based Rental Assistance account upon the termination of the original subsidy.
         
      
         Rural Housing and Economic Development                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0324â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural Housing and Economic Development
                  5
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  4
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  47
                  35
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  4
                  
               
               
                  3040
                  Outlays (gross)
                  â14
                  â19
                  â18
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  35
                  20
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  35
                  20
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  19
                  18
               
               
                  4190
                  Outlays, net (total)
                  14
                  19
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Housing and Economic Development (RHED) program was created to encourage innovative approaches to serving the housing
            and economic development needs of the nation's rural communities.  The 2013 Budget does not provide funding for the RHED program.
            
         
      
         Revolving Fund (liquidating Programs)                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4015â0â3â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Revolving Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  7
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4015â0â3â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  5
                  5
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Revolving Fund (liquidating programs) was established by the Independent Offices Appropriations Act of 1955 for the efficient
            liquidation of assets acquired under a number of housing and urban development programs, all of which are no longer active.
            The operational expenses are financed from a permanent, indefinite appropriation to administer the remaining repayments of
            loans and recaptures in the portfolio.  Annually, any remaining unobligated balances in the account are returned as a dividend
            to the Treasury.
         
         The Section 312 loan program portfolio, which provided first and junior lien financing at below market interest rates for
            the rehabilitation of homes in low-income neighborhoods, constituted a large portion of the account activities.  This program
            ceased to originate new loans over 20 years ago.  Since the sale of the Section 312 loan portfolio to the private sector in
            2001, activity in this account has been minimal.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4015â0â3â451
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  7
                  7
               
               
                  1601
                  Direct loans, gross
                  5
                  5
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  
                  
               
               
                  1606
                  Foreclosed property
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  8
                  8
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  1
                  1
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Appropriated capital
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Program Account[For the cost of guaranteed loans, $5,952,000, to remain available until September 30, 2013, as authorized by section 108 of
         the Housing and Community Development Act of 1974 (42 U.S.C. 5308): Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed, not to exceed $240,000,000,
         notwithstanding any aggregate limitation on outstanding obligations guaranteed in section 108(k) of the Housing and Community
         Development Act of 1974, as amended] Subject to section 502 of the Congressional Budget Act of 1974, during fiscal year 2013 commitments to guarantee loans under
            section 108 of the Housing and Community Development Act of 1974, any part of which is guaranteed, shall not exceed a total
            principal amount of $500,000,000, notwithstanding any aggregate limitation on outstanding obligations guaranteed in subsection
            (k) of such section 108: Provided, That the Secretary shall collect fees from borrowers, notwithstanding subsection (m) of
            such section 108, to result in a credit subsidy cost of zero, and such fees such be collected in accordance with section 502(7)
            of the Congressional Budget Act of 1974.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0198â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  6
                  9
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  7
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  6
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  14
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  18
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  14
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  17
                  
               
               
                  3040
                  Outlays (gross)
                  â3
                  â17
                  â5
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  14
                  14
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  14
                  14
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  9
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  6
                  14
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  17
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0198â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Community development loan guarantee levels
                  275
                  365
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  275
                  365
                  500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Community development loan guarantee levels
                  2.34
                  2.48
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  2.34
                  2.48
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Community development loan guarantee levels
                  6
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  6
                  9
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Community development loan guarantee levels
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  3
                  5
                  5
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Community development loan guarantee levels
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  
                  7
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Community development loan guarantee levels
                  â14
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â14
                  â10
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget increases the guaranteed loan limit to $500 million, but does not request appropriations for the Community
            Development Loan Guarantee program (Section 108). Instead of subsidy, the Administration requests a legislative change to
            allow HUD to collect fees to offset credit subsidy costs and make related adjustments to the program.  Carryover loan guarantee
            credit subsidy in this account will continue to be used until exhausted.  The Budget requires that the program operate at
            a zero credit subsidy cost and provides for the collection of fees to fund program costs.  Program activities include economic
            development projects, housing rehabilitation, public facilities rehabilitation, construction or installation for the benefit
            of low- to moderate-income persons, or to aid in the prevention of slums. 
         
         As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with the loan guarantees
            committed since 1992, including modifications of direct loans or loan guarantees that resulted from obligations or commitments
            in any year. The subsidy amounts are estimated on a present value basis. 
         
      
         Community Development Loan Guarantees Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4096â0â3â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  8
                  5
                  
               
               
                  0743
                  Interest on downward reestimates
                  6
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  107
                  104
                  110
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  16
                  9
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11
                  16
                  9
               
               
                  1930
                  Total budgetary resources available
                  118
                  120
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  104
                  110
                  119
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  10
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â12
                  â15
                  â5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  10
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â14
                  
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  10
                  10
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â15
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  11
                  16
                  9
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  14
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from Program Account
                  â3
                  â12
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â8
                  â16
                  â9
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  6
                  â16
                  â9
               
               
                  4190
                  Financing disbursements, net (total)
                  6
                  â16
                  â9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4096â0â3â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  275
                  240
                  500
               
               
                  2121
                  Limitation available from carry-forward
                  
                  125
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  275
                  365
                  500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  275
                  365
                  500
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,119
                  2,079
                  2,039
               
               
                  2231
                  Disbursements of new guaranteed loans
                  210
                  210
                  210
               
               
                  2251
                  Repayments and prepayments
                  â250
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,079
                  2,039
                  1,999
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,079
                  2,039
                  1,999
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
            As required by the Federal Credit Reform Act of 1990, no administrative expenses can be recorded in the financing account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4096â0â3â451
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  96
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  96
                  96
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  96
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  96
                  96
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Liquidating Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4097â0â3â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4097â0â3â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  15
                  10
                  5
               
               
                  2251
                  Repayments and prepayments
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  10
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  10
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this liquidating account records all cash flows to and from the Government
            resulting from FFB direct loans for which loan guarantees were committed prior to 1992. This account is shown on a cash basis.
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4097â0â3â451
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  3
                  3
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Housing Programs                                                                                                         
            
         Federal Funds
         Housing for the ElderlyFor amendments to capital advance contracts for housing for the elderly, as authorized by section 202 of the Housing Act of
         1959, as amended, and for project rental assistance for the elderly under section 202(c)(2) of such Act, including amendments
         to contracts for such assistance and renewal of expiring contracts for such assistance for up to a 1-year term, and for senior
         preservation rental assistance contracts, as authorized by section 811(e) of the American Housing and Economic Opportunity
         Act of 2000, as amended, and for supportive services associated with the housing, [$374,627,000] $475,000,000 to remain available until September 30, [2015] 2016: Provided, That of the amount provided under this heading, up to [$91,000,000] $90,000,000 shall be for service coordinators and the continuation of existing congregate service grants for residents of assisted housing
         projects[, and of which up to $25,000,000 shall be for grants under section 202b of the Housing Act of 1959 (12 U.S.C. 1701q-2) for
         conversion of eligible projects under such section to assisted living, service-enriched housing, or related use for substantial
         and emergency repairs as determined by the Secretary]: Provided further, That amounts under this heading shall be available for Real Estate Assessment Center inspections and inspection-related
         activities associated with section 202 [capital advance] projects: Provided further, That the Secretary may waive the provisions of section 202 governing the terms and conditions of project rental assistance,
         except that the initial contract term for such assistance shall not exceed 5 years in duration.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0320â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Expansion
                  215
                  635
                  59
               
               
                  0002
                  PRAC Renewal/Amendment
                  196
                  271
                  285
               
               
                  0003
                  Service Coordinators/Congregate Services
                  61
                  171
                  89
               
               
                  0004
                  Conversion to Assisted Living Facilities
                  20
                  50
                  
               
               
                  0005
                  Pre-Construction Demonstration
                  17
                  35
                  
               
               
                  0006
                  Senior Preservation Rental Assistance Contracts
                  
                  
                  16
               
               
                  0007
                  Technical Assistance
                  
                  2
                  
               
               
                  0008
                  State Housing Project Rental Assistance
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  509
                  1,164
                  549
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  978
                  865
                  76
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  979
                  865
                  76
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  400
                  375
                  475
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â4
                  
                  â2
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  395
                  375
                  473
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  396
                  375
                  473
               
               
                  1930
                  Total budgetary resources available
                  1,375
                  1,240
                  549
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  865
                  76
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,073
                  2,637
                  2,784
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  509
                  1,164
                  549
               
               
                  3040
                  Outlays (gross)
                  â935
                  â1,017
                  â1,005
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,637
                  2,784
                  2,328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,637
                  2,784
                  2,328
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  396
                  375
                  473
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  71
                  114
                  125
               
               
                  4011
                  Outlays from discretionary balances
                  864
                  903
                  880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  935
                  1,017
                  1,005
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  395
                  375
                  473
               
               
                  4190
                  Outlays, net (total)
                  934
                  1,017
                  1,005
               
               
                  
                     
                  
               
            
         
      
      
          Since 1959, the Housing for the Elderly program (Section 202) has supported both the construction and operation of supportive
            housing for very low-income elderly households, including frail elderly.  The 2013 Budget provides $285 million to renew and
            amend operating subsidy contracts for existing Section 202 housing and $90 million to support service coordinators who work
            on-site to help residents obtain critical services, such as benefit counseling. It also includes $100 million for new awards
            of operating assistance to expand the supply of affordable, supportive senior housing by approximately 3,500 units.  
         
         The Administration's efforts to improve the efficiency and efficacy of the Section 202 program have been aided by the Section
            202 Supportive Housing for the Elderly Act of 2010 (P.L. 111â372).  The Act amended Section 202 of the Housing Act of 1959
            (12 U.S.C. 1701q) and provided new authorities to HUD, including new flexibilities to ensure that existing Section 202 properties
            are not lost as affordable housing stock as owners opt out of their responsibilities through pre-payment. The 2013 Budget
            continues to support senior preservation rental assistance contracts (SPRACs) to ensure continued affordability for elderly
            residents living in older existing Section 202 properties that are at-risk of being lost as affordable housing stock.  
         
          The Administration is seeking further reforms, both legislative and administrative, to permit a new generation of Section
            202 housing with supportive services targeted at populations most in need of affordable housing.  In particular, the Budget
            proposes to carry over the Project Rental Assistance authority under the Section 811 Supportive Housing for Persons With Disabilities
            Program (created by the Frank Melville Supportive Housing Investment Act of 2010) to Section 202. This will allow HUD to provide
            Section 202 operating assistance directly to States to identify and fund supportive housing projects in line with state housing
            and health care priorities. Funded projects must be fully leveraged with other capital resources and only require Section
            202 for operating assistance. The assistance to the state housing agencies can be applied to new or existing multifamily housing
            complexes funded through different sources, such as Low-Income Housing Tax Credits, HOME funds, and other Federal, state,
            and local programs. This will result in long-term strategies to increase the supply of affordable permanent housing units
            with structured access to appropriate services. These reforms ensure that the Section 202 Program continues to address the
            housing needs of elderly persons, but also enables the program to better facilitate cost savings to state and federal health
            care budgets through reduced institutionalization and emergency room utilization.  These reforms will create and sustain significantly
            more affordable units at a lower initial cost than under the status quo, streamline and modernize the program to reduce administrative
            processing, increase the likelihood of successful completion within a shorter timeframe, and ensure that Section 202 units
            serve as a platform for elderly persons to live independently and age in place. 
         
         HOUSING FOR THE ELDERLY
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Units eligible for payment
                     111,257
                     116,793
                     122,605
                  
                  
                     
                        
                     
                  
               
            
         
      
         Housing for Persons With DisabilitiesFor amendments to capital advance contracts for supportive housing for persons with disabilities, as authorized by section
         811 of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 8013) [and], for project rental assistance for supportive housing for persons with disabilities under section 811(d)(2) of such Act and
         for project assistance contracts pursuant to section 202(h) of the Housing Act of 1959 (Public Law 86â372; 73 Stat. 667),
         including amendments to contracts for such assistance and renewal of expiring contracts for such assistance for up to a 1-year
         term, for project rental assistance to State housing finance agencies and other appropriate entities as authorized under section
            811(b)(3) of the Cranston-Gonzalez National Housing Act, and for supportive services associated with the housing for persons with disabilities as authorized by section 811(b)(1)
         of such Act, [$165,000,000] $150,000,000 to remain available until September 30, [2015] 2016: Provided, [That the Secretary may waive the provisions of section 811 governing the terms and conditions of project rental assistance,
         except that the initial contract term for such assistance shall not exceed 5 years in duration: Provided further,] That amounts made available under this heading shall be available for Real Estate Assessment Center inspections and inspection-related
         activities associated with section 811 [Capital Advance] Projects[: Provided further,That the Secretary shall conduct a demonstration program to make available funds provided under this heading for project
         rental assistance to State housing finance agencies and other appropriate entities as authorized under section 811(b)(3) of
         the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 8013(b)(3))].  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0237â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Expansion
                  52
                  188
                  26
               
               
                  0002
                  PRAC Renewals/Amendments
                  63
                  90
                  96
               
               
                  0003
                  Mainstream Voucher Renewals
                  34
                  2
                  
               
               
                  0004
                  State Housing Project Rental Assistance
                  
                  
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  149
                  280
                  245
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  255
                  258
                  143
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  260
                  258
                  143
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  165
                  150
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  149
                  165
                  149
               
               
                  1930
                  Total budgetary resources available
                  409
                  423
                  292
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  258
                  143
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  838
                  656
                  688
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  149
                  280
                  245
               
               
                  3040
                  Outlays (gross)
                  â309
                  â248
                  â251
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  656
                  688
                  682
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  656
                  688
                  682
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  149
                  165
                  149
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  30
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  269
                  218
                  232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  309
                  248
                  251
               
               
                  4180
                  Budget authority, net (total)
                  149
                  165
                  149
               
               
                  4190
                  Outlays, net (total)
                  309
                  248
                  251
               
               
                  
                     
                  
               
            
         
      
      
          
          
         Since 1992, the Housing for Persons with Disabilities program (Section 811) has supported both the construction and operation
            of supportive housing for very low-income people with disabilities. The 2013 Budget provides $96 million to renew and amend
            operating subsidy contracts for existing Section 811 housing, and includes $54 million to allocate Section 811 Project Rental
            Assistance through States that demonstrate an integrated health care and housing approach to serving households with disabilities.
            
         
         In 2013, HUD will continue to allocate Section 811 Project Rental Assistance to selected States to identify and fund supportive
            housing projects in line with state housing and health care priorities. These projects must be fully leveraged with other
            capital resources, such as Low-Income Housing Tax Credits, HOME funds, and other Federal, state, and local programs, and only
            require Section 811 for operating assistance. This authority, as with others in the Frank Melville Supportive Housing Investment
            Act of 2010 (P.L. 111â374), provides a strong first step in reforming Section 811 to make it more efficient and effective.
            The Administration continues to implement reforms to improve program efficacy and enable a new generation of Section 811 housing
            targeted at populations most in need of affordable housing with associated supportive services. Properly targeting such supportive
            housing can achieve significant savings for state and federal health care budgets through reduced institutionalization and
            emergency room utilization.  These reforms will create and sustain more affordable units at a lower initial cost , streamline
            and modernize the program to reduce administrative processing, make new housing available within a shorter timeframe, and
            ensure that Section 811 units serve as a platform for disabled persons to live independently in integrated community-based
            settings.  
         
         HOUSING FOR PERSONS WITH DISABILITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Units eligible for payment
                     31,517
                     33,084
                     34,729
                  
                  
                     
                        
                     
                  
               
            
         
      
         Housing Counseling AssistanceFor contracts, grants, and other assistance excluding loans, as authorized under section 106 of the Housing and Urban Development
         Act of 1968, as amended, [$45,000,000] $55,000,000, including up to [$2,500,000] $3,500,000 for administrative contract services[, to remain available until September 30, 2012]: Provided, That grants made available from amounts provided under this heading shall be awarded within 120 days of enactment of this
         Act: Provided further, That funds shall be used for providing counseling and advice to tenants and homeowners, both current and prospective, with
         respect to property maintenance, financial management/literacy, and such other matters as may be appropriate to assist them
         in improving their housing conditions, meeting their financial needs, and fulfilling the responsibilities of tenancy or homeownership;
         for program administration; and for housing counselor training.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0156â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Housing Counseling Assistance
                  84
                  43
                  52
               
               
                  0002
                  Administrative Contract Services
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  86
                  45
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  45
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  45
                  55
               
               
                  1930
                  Total budgetary resources available
                  86
                  45
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  26
                  47
                  40
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  86
                  45
                  55
               
               
                  3040
                  Outlays (gross)
                  â65
                  â52
                  â31
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  47
                  40
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  47
                  40
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  45
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  65
                  47
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  52
                  31
               
               
                  4180
                  Budget authority, net (total)
                  
                  45
                  55
               
               
                  4190
                  Outlays, net (total)
                  65
                  52
                  31
               
               
                  
                     
                  
               
            
         
      
      
         The Housing Counseling Assistance Program provides comprehensive housing counseling services to eligible homeowners and tenants
            through grants to non-profit intermediaries, state governmental entities, and other agencies with local to national presences.
            Eligible counseling activities include pre- and post-purchase education, personal financial management, reverse mortgage product
            education, foreclosure prevention/mitigation, and rental counseling.  The Housing Counseling Assistance Program supports the
            delivery of a wide variety of housing counseling services to homebuyers, homeowners, low- to moderate-income renters, and
            elderly citizens including the Administration's current foreclosure mitigation efforts.  The primary objectives of the Housing
            Counseling program are to expand homeownership opportunities, improve access to affordable housing, prevent foreclosure, increase
            financial literacy, and aid in HUD's commitment to bridging the minority homeownership gap.  Additionally, the program supports
            a significant number of individuals with FHA-insured loans, which helps maintain the financial soundness of the FHA insurance
            funds. The 2013 Budget includes $55 million for this program, the bulk of which funds grants for the direct provision of counseling.
         
      
         Energy Innovation Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0401â0â1â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Energy Efficient Mortgage Innovation Pilot
                  13
                  12
                  
               
               
                  0002
                  Multifamily Energy Pilot
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  13
                  37
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  37
                  
               
               
                  1930
                  Total budgetary resources available
                  50
                  37
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  13
                  45
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  37
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â5
                  â33
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  45
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  45
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  5
                  33
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  33
               
               
                  
                     
                  
               
            
         
      
      
         The objective of the Energy Innovation Fund is to provide support for promising local initiatives that can be replicated across
            the nation and to stimulate and enhance private investment in cost-saving energy efficiency retrofits of existing housing,
            through improved use of FHA single family and multifamily mortgage products.  $50 million was provided for this initiative
            in 2010.
         
          The single family Energy Efficient Mortgage Innovation Pilot will provide up to $25 million in incentive payments to support
            the new FHA PowerSaver loan guarantee program.  PowerSaver is a partnership between HUD and 18 lenders that will extend the
            benefits of Title I Energy Efficient Property Improvement loans to more homeowners enabling them to borrow up to $25,000 for
            terms as long as 20 years to make energy improvements of their choice, based on a list of proven measures developed by FHA
            and the U.S. Department of Energy (DOE). 
         
          The Multifamily Energy Innovation Fund Pilot will provide $25 million for financing and applied research demonstrations.
            The demonstrations will identify solutions to the primary and longstanding challenges to implementing energy efficiency and
            renewable energy improvements in existing affordable multifamily properties and leverage private capital and additional public
            funding to demonstrate proof of concept of specific models. 
         
         No new funds are requested for 2013 as it is anticipated that the 2010 appropriations of $50 million will fund significant
            pilot program activity through 2013.
         
      
         Emergency Homeowners' Relief Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0407â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  205
                  
                  
               
               
                  0709
                  Administrative expenses
                  30
                  
                  
               
               
                  0715
                  Grants
                  293
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  528
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  472
                  472
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,000
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,000
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,000
                  472
                  472
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  472
                  472
                  472
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  492
                  72
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  528
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â36
                  â420
                  â36
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  492
                  72
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  492
                  72
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,000
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  36
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  420
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  36
                  420
                  36
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  36
                  420
                  36
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0407â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Emergency Homeowners' Relief
                  210
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  210
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Emergency Homeowners' Relief
                  97.72
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  97.72
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Emergency Homeowners' Relief
                  205
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  205
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Emergency Homeowners' Relief
                  
                  205
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  205
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  30
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Homeowners Loan Program (EHLP), authorized by the Dodd-Frank Wall Street Reform and Consumer Protection Act
            (P.L. 111â203), provided emergency mortgage assistance to homeowners who were unemployed or underemployed due to economic
            or medical conditions. EHLP offered an eligible homeowner a declining balance, deferred payment, non-recourse, zero interest
            subordinate loan of up to $50,000 to assist with paying all arrearages on the homeowner's first mortgage and up to 24 consecutive
            months of first mortgage assistance payments. EHLP provided assistance to homeowners in Puerto Rico and the 32 states not
            assisted by the Treasury Department's Innovation Fund for Hardest Hit Housing Markets program. States with existing programs
            that provided substantially similar assistance to homeowners received grants to provide EHLP assistance through such programs.
            The program became effective October 1, 2010 and, per statute, stopped accepting applications September 30, 2011 . As required
            by the Federal Credit Reform Act of 1990, this account records the administrative expenses for EHLP, as well as the subsidy
            costs, associated with the direct loans obligated. The subsidy amounts are estimated on a present value basis; the administrative
            expenses are estimated on a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0407â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  30
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  498
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  528
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Homeowners' Relief Financing Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4357â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  210
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  210
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  18
                  22
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  23
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  209
                  4
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  205
                  â205
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  205
                  4
                  4
               
               
                  1900
                  Financing authority(total)
                  228
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  228
                  22
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  22
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  210
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â205
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  5
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  210
                  
                  
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â210
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â205
                  205
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  210
                  
                  
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â205
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  228
                  4
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  210
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â205
                  
               
               
                  4123
                  Repayments of principal, net
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â209
                  â4
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â205
                  205
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  23
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  1
                  â4
               
               
                  4180
                  Financing authority, net (total)
                  23
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  1
                  â4
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4357â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  210
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  210
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  182
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  210
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â4
                  â4
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  182
                  154
               
               
                  
                     
                  
               
            
         
      
      
         This non-budgetary account records all cash flows to and from the Government resulting from the loan guarantees (including
            modifications of loan guarantees that resulted from obligations in any year). The amounts in this account are a means of financing
            and are not included in the budget totals.  No administrative expenses can be recorded in the financing account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4357â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  23
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  23
               
               
                  
                     
                  
               
            
         
      
         Other Assisted Housing Programs
         [rental housing assistance][For amendments to or extensions for up to 1 year of contracts under section 101 of the Housing and Urban Development Act of
         1965 (12 U.S.C. 1701s) and section 236(f)(2) of the National Housing Act (12 U.S.C. 1715z-1) in State-aided, noninsured rental
         housing projects, $1,300,000, to remain available until expended.]  
         [Rent Supplement]
         [(rescission)][Of the amounts recaptured from terminated contracts under section 101 of the Housing and Urban Development Act of 1965 (12
         U.S.C. 1701s) and section 236 of the National Housing Act (12 U.S.C. 1715z-1) $231,600,000 are rescinded: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.]  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0206â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rent supplement
                  7
                  11
                  5
               
               
                  0002
                  Homeownership and rental housing assistance (Sections 235 and 236)
                  13
                  23
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  20
                  34
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  321
                  327
                  90
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  62
                  28
                  13
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â26
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  347
                  355
                  103
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  1
                  
               
               
                  1131
                  Unobligated balance permanently reduced
                  â41
                  â232
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  â231
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  596
                  690
                  690
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â596
                  â690
                  â690
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  
                  â231
                  
               
               
                  1930
                  Total budgetary resources available
                  347
                  124
                  103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  327
                  90
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,026
                  2,487
                  2,021
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  20
                  34
                  30
               
               
                  3040
                  Outlays (gross)
                  â497
                  â472
                  â367
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  â28
                  â13
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,487
                  2,021
                  1,671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,487
                  2,021
                  1,671
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â231
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  497
                  471
                  367
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  497
                  472
                  367
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â231
                  
               
               
                  4190
                  Outlays, net (total)
                  496
                  472
                  367
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,037
                  1,415
                  725
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,415
                  725
                  35
               
               
                  
                     
                  
               
            
         
      
      
         The Other Assisted Housing Account contains the programs listed below:
         Rent Supplement._Rent Supplement assistance payments will continue to be made on behalf of qualified low-income tenants in approximately 9,000
            units that have not converted to Section 8.
         
         Section 235._The Housing and Urban-Rural Recovery Act of 1983 (P.L. 98â181) authorized a restructured Section 235 (Homeownership Assistance)
            program that provided homeowners a 10-year interest reduction subsidy on their mortgages. 
         
         Section 236._The Housing and Urban Development Act of 1968, as amended, authorizes the Section 236 Rental Housing Assistance Program, which
            subsidizes the monthly mortgage payment that an owner of a rental or cooperative project is required to make. This interest
            subsidy reduces rents for lower income tenants.  Some Section 236 properties (approximately 12,340 units) also have rental
            assistance contracts with HUD through the Rental Assistance Payment (RAP) program. As some of the Rent Supplement and RAP contracts are terminated due to prepayments or other reasons, remaining balances are
               recovered. In 2012, these recovered amounts will be reduced by $232 million through a rescission enacted in the Consolidated
               and Further Continuing Appropriations Act of 2012 (P.L. 112â55). To ensure that sufficient funds remain available for amendments
               to existing rental assistance contracts, the Budget does not include language to cancel additional amounts recovered from
               projects where rental assistance has been terminated.Under the Rental Assistance Demonstration (RAD), also authorized by P.L. 112â55, owners of properties with expiring Rent Supplement
               or RAP contracts have the option to convert the assistance of their properties to long-term, project-based voucher contracts.
               This option is available to properties where Rent Supplement or RAP contracts expired as recently as 2006. This Demonstration
               facilitates the preservation of affordable units that, prior to RAD, had no options for renewing their subsidy contracts.
               HUD will begin implementation of RAD in 2013.The table below provides a summary of outlays by program.
         SUMMARY OF OUTLAYS (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Total
                     496
                     472
                     367
                  
                  
                     Rent supplement
                     45
                     42
                     33
                  
                  
                     Homeownership assistance (Section 235)
                     2
                     2
                     2
                  
                  
                     Rental housing assistance (Section 236)
                     447
                     426
                     331
                  
                  
                     College housing grants
                     2
                     2
                     1
                  
                  
                     
                        
                     
                  
               
            
         
      
         Homeownership and Opportunity for People Everywhere Grants (HOPE Grants)                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0196â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Homeownership and Opportunity for People Everywhere Program, funded from 1992â1995, provided affordable homeownership
            opportunities for low-income families. Units were converted to homeownership from public and Indian housing properties in
            HOPE I, from FHA-insured and Government-held multifamily properties in HOPE II, and from Government-owned or -held single
            family properties in HOPE III. HOPE Grants were used for property acquisition, rehabilitation, mortgage subsidies, security
            measures, and technical assistance. In addition, grants have been devoted to counseling and training of residents, and other
            activities intended to help them become economically self-sufficient homeowners. This schedule reflects the expenditure of
            prior year balances.
         
      
         Payment to Manufactured Housing Fees Trust FundFor necessary expenses as authorized by the National Manufactured Housing Construction and Safety Standards Act of 1974 (42
         U.S.C. 5401 et seq.), up to [$6,500,000] $8,000,000, to remain available until expended, of which $4,000,000 is to be derived from the Manufactured Housing Fees Trust Fund:
         Provided, That not to exceed the total amount appropriated under this heading shall be available from the general fund of the Treasury
         to the extent necessary to incur obligations and make expenditures pending the receipt of collections to the Fund pursuant
         to section 620 of such Act: Provided further, That the amount made available under this heading from the general fund shall be reduced as such collections are received
         during fiscal year [2012] 2013 so as to result in a final fiscal year [2012] 2013 appropriation from the general fund estimated at not more than [$2,500,000] $4,000,000 and fees pursuant to such section 620 shall be modified as necessary to ensure such a final fiscal year [2012] 2013 appropriation: Provided further, That for the dispute resolution and installation programs, the Secretary of Housing and Urban Development may assess and
         collect fees from any program participant: Provided further, That such collections shall be deposited into the Fund, and the Secretary, as provided herein, may use such collections,
         as well as fees collected under section 620, for necessary expenses of such Act: Provided further, That, notwithstanding the requirements of section 620 of such Act, the Secretary may carry out responsibilities of the Secretary
         under such Act through the use of approved service providers that are paid directly by the recipients of their services.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0234â0â1â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Trust Fund
                  9
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  9
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  2
                  4
               
               
                  1930
                  Total budgetary resources available
                  9
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  2
                  4
               
               
                  3040
                  Outlays (gross)
                  â9
                  â2
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  2
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  2
                  4
               
               
                  4180
                  Budget authority, net (total)
                  9
                  2
                  4
               
               
                  4190
                  Outlays, net (total)
                  9
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides a total of $8 million, including $4 million in estimated fees, to support activities authorized by the
            National Manufactured Housing Construction and Safety Standards Act of 1974, as amended, including the development and enforcement
            of manufactured housing construction standards, as well as the development and implementation of new installation and dispute
            resolution programs required by the Manufactured Housing Improvement Act of 2000.  
         
      
         Green Retrofit Program for Multifamily Housing, Recovery Act                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0306â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  5
                  
               
               
                  1900
                  Budget authority (total)
                  
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  179
                  32
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  5
                  
               
               
                  3040
                  Outlays (gross)
                  â147
                  â37
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  32
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  147
                  32
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  147
                  37
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0306â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Energy Retrofit Loans
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  23
                  
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Energy Retrofit Loans
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Green Retrofit Program (GRP) offered grants and loans to owners of eligible HUD-assisted multifamily housing properties
            to fund green retrofits, which are intended to reduce ongoing utility consumption, benefit resident health, and benefit the
            environment.  This program was funded under Title XII of the American Recovery and Reinvestment Act of 2009 (P.L. 111â5).
            This account includes funds for grants, direct loan credit subsidy, and administrative expenses.  All loan cash flows are
            recorded in the corresponding financing account (86â4589). 
         
      
         Green Retrofit Program for Multifamily Housing Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4589â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  23
                  5
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â23
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  28
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  5
                  
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â28
                  
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  28
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â23
                  â5
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  â5
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  5
                  â5
                  
               
               
                  4180
                  Financing authority, net (total)
                  
                  â5
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  5
                  â5
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4589â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  56
                  83
                  83
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  83
                  83
                  83
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans in the Green Retrofit Program, which received one-time funding in the Recovery Act (P.L. 111â5).
            The program account is displayed under "Green Retrofit Program for Multifamily Housing, Recovery Act" (86â0306).  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4589â0â3â604
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  6
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  56
                  83
               
               
                  1402
                  Interest receivable
                  
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â46
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  16
                  15
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  16
                  15
               
               
                  
                     
                  
               
            
         
      
         Rental Housing Assistance Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4041â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Transfer to HUD's Flexible Subsidy Fund
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  3
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  3
               
               
                  1824
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  
               
               
                  3040
                  Outlays (gross)
                  â3
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  3
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Housing and Urban Development Act of 1968 authorized the Secretary to establish a revolving fund into which rental collections
            in excess of the established basic rents for units in Section 236 subsidized projects would be deposited.
         
         The Housing and Community Development Amendment of 1978 authorized the Secretary, subject to approval in appropriation acts,
            to transfer excess rent collections received after 1978 to the Troubled Projects Operating Subsidy program, renamed the Flexible
            Subsidy Fund. Prior to that time, collections were used for paying tax and utility increases in Section 236 projects. The
            Housing and Community Development Act of 1980 amended the 1978 Act by authorizing the transfer of excess rent collections
            regardless of when collected. The Budget proposes appropriation language in the general provisions at the end of this budget
            chapter to fully eliminate any authorities which mandate the transfer of excess resources from the Rental Housing Assistance
            Fund to the Flexible Subsidy Fund.  These excess resources cannot be spent under existing law in either account, making the
            transfer unnecessary.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4041â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  94.0
                  Financial transfers
                  3
                  3
                  
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Flexible Subsidy Fund                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4044â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  164
                  201
                  227
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  37
                  26
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  37
                  26
                  21
               
               
                  1930
                  Total budgetary resources available
                  201
                  227
                  248
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  201
                  227
                  248
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  26
                  21
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  
               
               
                  4033
                  Non-Federal sources
                  â34
                  â23
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  â26
                  â21
               
               
                  4080
                  Outlays, net (discretionary)
                  â37
                  â26
                  â21
               
               
                  4190
                  Outlays, net (total)
                  â37
                  â26
                  â21
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4044â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  583
                  563
                  543
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  563
                  543
                  523
               
               
                  
                     
                  
               
            
         
      
      
         The Flexible Subsidy Fund assisted financially troubled subsidized projects under certain Federal Housing Administration (FHA)
            authorities. The subsidies were intended to prevent potential losses to the FHA fund resulting from project insolvency and
            to preserve these projects as a viable source of housing for low and moderate-income tenants. Priority was given to projects
            with Federal insurance-in-force and then to those with mortgages that had been assigned to the Department of Housing and Urban
            Development.  The Budget proposes appropriation language in the general provisions at the end of this budget chapter to fully
            eliminate any authorities which mandate the transfer of excess resources from the Rental Housing Assistance Fund to the Flexible
            Subsidy Fund. These excess funds cannot be spent under existing law in either account, making the transfer unnecessary.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4044â0â3â604
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  164
                  201
               
               
                  1601
                  Direct loans, gross
                  582
                  537
               
               
                  1602
                  Interest receivable
                  108
                  105
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â617
                  â573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  73
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  237
                  270
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Appropriated capital
                  â376
                  â376
               
               
                  3300
                  Cumulative results of operations
                  613
                  646
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  237
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  237
                  270
               
               
                  
                     
                  
               
            
         
      
         Home Ownership Preservation Equity Fund Program Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0343â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  11
                  
                  
               
               
                  0709
                  Administrative expenses
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  469
                  459
                  458
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  470
                  459
                  458
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  459
                  458
                  458
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â11
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0343â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  HOPE for Homeowners Loan Guarantees
                  101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  101
                  
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  HOPE for Homeowners Loan Guarantees
                  10.90
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  10.90
                  0.00
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  HOPE for Homeowners Loan Guarantees
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  11
                  
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  HOPE for Homeowners Loan Guarantees
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  11
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The HOPE for Homeowners (H4H) program was created by the Housing and Economic Recovery Act of 2008 (Act) to help homeowners
            at risk of default and foreclosure refinance into more affordable, sustainable loans.  Under the H4H Program, eligible homeowners
            refinanced their current mortgage loans into a new mortgage insured by FHA.  The program ended on September 30, 2011.
         
         As required by the Federal Credit Reform Act of 1990, this account records the administrative expenses for this program, as
            well as the subsidy costs, associated with the loan guarantees committed.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0343â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Home Ownership Preservation Entity Fund Financing Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4353â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  1
                  1
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  19
                  18
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  14
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  19
                  20
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  18
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  2
                  2
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  14
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  2
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Positive subsidy from HOPE Bonds
                  â11
                  
                  
               
               
                  4123
                  Premiums
                  â3
                  
                  
               
               
                  4123
                  Recoveries on defaults
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â14
                  â1
                  â1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â14
                  1
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  â14
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4353â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  299,976
                  
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â299,875
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  101
                  
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  101
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  24
                  120
                  116
               
               
                  2231
                  Disbursements of new guaranteed loans
                  101
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â5
                  â2
                  â2
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  120
                  116
                  112
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  120
                  116
                  112
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loans insured in 1992 and thereafter. The amounts in this account are considered a means of financing and are
            not included in the budget totals. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4353â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  16
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  5
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  16
               
               
                  
                     
                  
               
            
         
      
         Nehemiah Housing Opportunity Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4071â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  4
                  4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Nehemiah Grants program was authorized by the Housing and Community Development Act of 1987 to provide loans to eligible
            families to assist in the purchase of new or substantially rehabilitated units.  
         
      
         Federal Housing Administration
         Mutual Mortgage Insurance Program Account
         (including transfers of funds)New commitments to guarantee single family loans insured under the Mutual Mortgage Insurance Fund shall not exceed $400,000,000,000,
         to remain available until September 30, [2013] 2014: Provided, That during fiscal year [2012] 2013, obligations to make direct loans to carry out the purposes of section 204(g) of the National Housing Act, as amended, shall
         not exceed $50,000,000: Provided further, That the foregoing amount in the previous proviso shall be for loans to nonprofit and governmental entities in connection
         with sales of single family real properties owned by the Secretary and formerly insured under the Mutual Mortgage Insurance
         Fund. For administrative contract expenses of the Federal Housing Administration, [$207,000,000] $215,000,000, to remain available until September 30, [2013] 2014, of which up to $71,500,000 may be transferred to and merged with the Working Capital Fund: Provided further, That to the extent guaranteed loan commitments exceed $200,000,000,000 on or before April 1, 2012, an additional $1,400
         for administrative contract expenses shall be available for each $1,000,000 in additional guaranteed loan commitments (including
         a pro rata amount for any amount below $1,000,000), but in no case shall funds made available by this proviso exceed $30,000,000.
          (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0183â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  5,829
                  11,790
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1,772
                  3,069
                  
               
               
                  0709
                  Administrative expenses
                  113
                  135
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,714
                  14,994
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0236]
                  4,375
                  4,685
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,375
                  4,685
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Administrative Expenses
                  207
                  207
                  215
               
               
                  1120
                  Transferred to other accounts [86â4586]
                  â71
                  â72
                  â72
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  135
                  135
                  142
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  688
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  688
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [86â0236]
                  3,226
                  9,486
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,226
                  9,486
                  
               
               
                  1900
                  Budget authority (total)
                  3,361
                  10,309
                  142
               
               
                  1930
                  Total budgetary resources available
                  7,736
                  14,994
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  132
                  145
                  160
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7,714
                  14,994
                  142
               
               
                  3040
                  Outlays (gross)
                  â7,693
                  â14,979
                  â136
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  145
                  160
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  145
                  160
                  166
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  135
                  135
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  85
                  106
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  92
                  120
                  136
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,226
                  10,174
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,226
                  10,174
                  
               
               
                  4101
                  Outlays from mandatory balances
                  4,375
                  4,685
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7,601
                  14,859
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,361
                  10,309
                  142
               
               
                  4190
                  Outlays, net (total)
                  7,693
                  14,979
                  136
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0183â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  MMI Fund, Direct loans
                  
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  50
                  50
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  MMI Fund, Direct loans
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  MMI Fund
                  217,720
                  160,500
                  149,000
               
               
                  215004
                  MMI HECM
                  18,224
                  18,271
                  18,700
               
               
                  215007
                  MMI Refi
                  73
                  51,862
                  51,862
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  236,017
                  230,633
                  219,562
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  MMI Fund
                  â3.10
                  â2.28
                  â5.38
               
               
                  232004
                  MMI HECM
                  â0.01
                  â1.52
                  â0.92
               
               
                  232007
                  MMI Refi
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â2.86
                  â1.71
                  â3.73
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  MMI Fund
                  â6,738
                  â3,659
                  â8,016
               
               
                  233004
                  MMI HECM
                  â2
                  â278
                  â172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â6,740
                  â3,937
                  â8,188
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  MMI Fund
                  â6,738
                  â3,659
                  â8,016
               
               
                  234004
                  MMI HECM
                  â2
                  â278
                  â172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â6,740
                  â3,937
                  â8,188
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235002
                  MMI Fund
                  7,035
                  14,793
                  
               
               
                  235004
                  MMI HECM
                  566
                  66
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  7,601
                  14,859
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237002
                  MMI Fund
                  â847
                  â4,175
                  
               
               
                  237004
                  MMI HECM
                  
                  â1,352
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â847
                  â5,527
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  135
                  135
                  142
               
               
                  3580
                  Outlays from balances
                  85
                  106
                  122
               
               
                  3590
                  Outlays from new authority
                  7
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Administration (FHA) provides mortgage insurance to encourage lenders to make credit available to borrowers
            for which the conventional market does not adequately serve.  These include first-time homebuyers, minorities, lower-income
            families, and residents of underserved areas (central cities and rural areas). In recent years, FHA has also served broader
            populations, providing access as conventional financing became scarce.  
         
         In 2013, the Budget requests a limitation of $400 billion on loan guarantees for the Mutual Mortgage Insurance (MMI) Fund.
            
         
          The Budget projects insurance of $149 billion in single family forward mortgages and $18.7 billion in Home Equity Conversion
            Mortgages (HECMs) with additional commitment authority available in case these amounts are exceeded during execution. In October
            2010, FHA increased its annual premium by 0.25 percentage points and in April 2011 implemented another increase of this same
            size. The Temporary Payroll Tax Cut Continuation Act of 2011 (H.R. 3630) mandated a further increase in FHA's annual insurance
            premiums.  In accordance with this legislation, FHA will soon implement a 0.1 percentage point increase to annual premiums
            for single family forward mortgages.  Loans over $625,500 will pay an additional 0.25 percentage point annual premium. These
            increases will bolster FHA's capital reserves, accelerating the point at which FHA will regain compliance with its target
            capital reserve ratio.  These increases also contribute to higher receipts generated by FHA's loan guarantee volume.
         
         The Budget requests an increase in administrative expenses to $215 million, which will allow FHA to implement improved risk
            management systems critical for FHA's oversight of its insured portfolio.
         
         As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs, if any, associated with the
            loan guarantees committed in 1992 and thereafter. The subsidy amounts are estimated on a present value basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0183â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  113
                  135
                  142
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5,829
                  11,790
                  
               
               
                  43.0
                  Interest and dividends
                  1,772
                  3,069
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,714
                  14,994
                  142
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Direct Loan Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4242â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Claims & other
                  
                  4
                  4
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  50
                  50
               
               
                  0713
                  Payment of interest to Treasury
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  49
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â5
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  50
                  50
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  55
                  55
               
               
                  1900
                  Financing authority(total)
                  
                  105
                  105
               
               
                  1930
                  Total budgetary resources available
                  5
                  105
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  49
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  56
                  56
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â56
                  â56
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  105
                  105
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  56
                  56
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  4123
                  Repayment of Principal
                  
                  â50
                  â50
               
               
                  4123
                  Repayment of interest
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  50
                  50
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  1
                  1
               
               
                  4180
                  Financing authority, net (total)
                  
                  50
                  50
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4242â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  50
                  50
                  50
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  50
                  50
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and thereafter (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals. 
         
          The 2013 direct loan limitation of $50 million in the MMI Fund would permit the Department to use Purchase Money Mortgages
            (PMMs) to help finance the sale of acquired single family properties. HUD would extend credit for these single family homes
            to community non-profit organizations or local government entities, which would be expected to sell the properties to low-
            and moderate-income buyers. The use of PMMs provides a tool for State and local non-profit organizations to use in revitalizing
            communities, and creates enhanced homeownership opportunities for low- and moderate-income families.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4242â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  5
               
               
                  1405
                  Net value of assets related to post-1991 direct loans receivable: Allowance for subsidy cost (-)
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Federal Liabilities - Debt
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Guaranteed Loan Financing Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4587â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investment & operating expenses
                  2,206
                  3,873
                  4,107
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  12,935
                  32,787
                  29,275
               
               
                  0712
                  Default claim payments on interest
                  1,437
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  236
                  191
                  301
               
               
                  0740
                  Negative subsidy obligations
                  6,740
                  3,937
                  8,188
               
               
                  0742
                  Downward reestimate paid to receipt account
                  815
                  5,230
                  
               
               
                  0743
                  Interest on downward reestimates
                  33
                  297
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  22,196
                  42,442
                  37,764
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24,402
                  46,315
                  41,871
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27,321
                  27,045
                  22,862
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27,339
                  27,045
                  22,862
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,010
                  5,200
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3,010
                  5,200
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  22,913
                  37,982
                  30,486
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,815
                  â1,050
                  â1,050
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  21,098
                  36,932
                  29,436
               
               
                  1900
                  Financing authority(total)
                  24,108
                  42,132
                  29,436
               
               
                  1930
                  Total budgetary resources available
                  51,447
                  69,177
                  52,298
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27,045
                  22,862
                  10,427
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,558
                  2,007
                  5,852
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24,402
                  46,315
                  41,871
               
               
                  3040
                  Financing disbursements (gross)
                  â23,935
                  â42,470
                  â44,930
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,007
                  5,852
                  2,793
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,007
                  5,852
                  2,793
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  24,108
                  42,132
                  29,436
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  23,935
                  42,470
                  44,930
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Transfer of Reestimates from reserves in Capital Reserve account
                  â7,601
                  â14,859
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1,259
                  â680
                  â575
               
               
                  4123
                  Fees and premiums
                  â7,860
                  â11,267
                  â12,538
               
               
                  4123
                  Recoveries on defaults
                  â6,193
                  â11,176
                  â17,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â22,913
                  â37,982
                  â30,486
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1,195
                  4,150
                  â1,050
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1,022
                  4,488
                  14,444
               
               
                  4180
                  Financing authority, net (total)
                  1,195
                  4,150
                  â1,050
               
               
                  4190
                  Financing disbursements, net (total)
                  1,022
                  4,488
                  14,444
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4587â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  400,000
                  400,000
                  400,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â163,983
                  â169,367
                  â180,438
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  236,017
                  230,633
                  219,562
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  236,017
                  230,633
                  219,562
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  901,203
                  1,038,170
                  1,136,441
               
               
                  2231
                  Disbursements of new guaranteed loans
                  229,142
                  230,633
                  219,562
               
               
                  2251
                  Repayments and prepayments
                  â77,785
                  â99,459
                  â82,701
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â346
                  â708
                  â756
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â11,951
                  â30,625
                  â26,912
               
               
                  2263
                  Terminations for default that result in claim payments
                  â2,093
                  â1,570
                  â1,847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,038,170
                  1,136,441
                  1,243,787
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,038,170
                  1,136,441
                  1,243,787
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  728
                  1,142
                  758
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  788
                  708
                  756
               
               
                  2351
                  Repayments of loans receivable
                  â10
                  â255
                  â220
               
               
                  2361
                  Write-offs of loans receivable
                  â364
                  â837
                  â837
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  1,142
                  758
                  457
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loans insured in 1992 and thereafter. The amounts in this account are considered a means of financing and are
            not included in the budget totals. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4587â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  28,878
                  29,051
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  3,542
                  9,725
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  7
                  4
               
               
                  1206
                  Receivables, net
                  400
                  505
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  728
                  1,142
               
               
                  1502
                  Interest receivable
                  
                  4
               
               
                  1504
                  Foreclosed property
                  6,833
                  5,200
               
               
                  1505
                  Allowance for subsidy cost
                  â4,282
                  â3,866
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  3,279
                  2,480
               
               
                  1901
                  Other Federal assets: Other assets
                  270
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  36,376
                  42,032
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  6,886
                  8,736
               
               
                  2103
                  Federal liabilities, Debt
                  2,390
                  3,585
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  586
                  692
               
               
                  2204
                  Liabilities for loan guarantees
                  26,028
                  28,442
               
               
                  2207
                  Other
                  486
                  577
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  36,376
                  42,032
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0183]
                  36,376
                  42,032
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Capital Reserve Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0236â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,375
                  4,685
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0183]
                  â4,375
                  â4,685
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  6,739
                  3,937
                  8,188
               
               
                  1800
                  Offsetting collections (interest on investments)
                  329
                  22
                  152
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  847
                  5,527
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [86â0183]
                  â3,226
                  â9,486
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4,685
                  
                  8,340
               
               
                  1930
                  Total budgetary resources available
                  4,685
                  
                  8,340
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,685
                  
                  8,340
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â19
                  â19
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â19
                  â19
                  â19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources - Negative Subsidy from New Business
                  â6,739
                  â3,937
                  â8,188
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,685
                  
                  8,340
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - Downward Reestimate
                  â847
                  â5,527
                  
               
               
                  4121
                  Interest on Federal securities
                  â329
                  â22
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,176
                  â5,549
                  â152
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,513
                  â5,549
                  8,188
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,176
                  â5,549
                  â152
               
               
                  4180
                  Budget authority, net (total)
                  â3,226
                  â9,486
                  
               
               
                  4190
                  Outlays, net (total)
                  â7,915
                  â9,486
                  â8,340
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  4,194
                  4,157
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  4,157
                  
                  7,529
               
               
                  
                     
                  
               
            
         
      
      
         In 2002, a Capital Reserve account was established for the Mutual Mortgage Insurance Fund. Financial reserves, including securities,
            of the MMI Fund were transferred from the liquidating account to the Capital Reserve account. In 2003, this mandatory account
            started earning interest on Treasury investments, collecting negative subsidy and downward re-estimates from the Financing
            account, and paying upward re-estimates to the Program account. As such, this account is the ultimate depository for all resources
            collected by the MMI Fund.  The amount of reserves held in this account fluctuates with changes in economic conditions, loan
            performance, and other factors that cause actual reserve levels in the future to vary from projections.  Based on current
            forecasts, the Budget projects the Capital Reserve will grow significantly starting in 2013 and the capital reserve ratio
            will reach the target level of 2 percent in 2015. The Liquidating account now only reflects cash flows related to pre-1992
            books of business.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0236â0â1â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  266
                  266
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, net
                  4,127
                  4,127
               
               
                  1106
                  Receivables, net
                  6,908
                  6,908
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,301
                  11,301
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  3,542
                  3,542
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  7,759
                  7,759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,301
                  11,301
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage and Cooperative Housing Insurance Funds Liquidating Account                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4070â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Acquisition of real properties
                  26
                  18
                  12
               
               
                  0107
                  Capitalized expenses
                  16
                  1
                  1
               
               
                  0108
                  Loss mitigation activities
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  47
                  21
                  14
               
               
                  0202
                  Other Operation expenses
                  7
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  54
                  22
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  19
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  19
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  20
                  9
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  20
                  9
                  12
               
               
                  1930
                  Total budgetary resources available
                  73
                  28
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  169
                  154
                  107
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  54
                  22
                  16
               
               
                  3040
                  Outlays (gross)
                  â52
                  â69
                  â64
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  154
                  107
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  154
                  107
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  9
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  9
                  12
               
               
                  4101
                  Outlays from mandatory balances
                  51
                  60
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  52
                  69
                  64
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Fees & Premiums
                  
                  â5
                  â3
               
               
                  4123
                  Non-Federal sources - Recoveries
                  â20
                  â4
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â20
                  â9
                  â12
               
               
                  4170
                  Outlays, net (mandatory)
                  32
                  60
                  52
               
               
                  4190
                  Outlays, net (total)
                  32
                  60
                  52
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4070â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5,135
                  4,602
                  3,608
               
               
                  2251
                  Repayments and prepayments
                  â507
                  â977
                  â977
               
               
                  
                  Adjustments:
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â26
                  â16
                  â10
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4,602
                  3,608
                  2,620
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4,602
                  3,608
                  2,620
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  16
                  17
                  15
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  2
                  1
                  1
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â2
                  â2
               
               
                  2361
                  Write-offs of loans receivable
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  17
                  15
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Administration Fund currently consists of four separate insurance funds.
         In order to present more clearly the operations of the various funds, FHA's budget transactions are separated into two major
            business segments. The basic single family insurance programs, including the Condominium, Section 203(k) rehabilitation, and
            Home Equity Conversion Mortgage programs, in the Mutual Mortgage Insurance (MMI) fund and the multifamily Cooperative Management
            Housing Insurance (CMHI) funds form one segment. All other multifamily and other specialized insurance programs are in the
            General Insurance and Special Risk Insurance funds (GI/SRI) .
         
         The Federal Credit Reform Act of 1990 creates a structure of three accounts for existing credit programs. For each of the
            FHA business segments (MMI/CMHI and GI/SRI) there is a liquidating account, which records the revenues and costs associated
            with loan insurance committed prior to October 1, 1991; a financing account which records the revenues and costs associated
            with commitments to insure loans made after September 30, 1991; and, a program account which records the transactions associated
            with the program subsidy costs, if any, and the costs of administering the program.
         
         This liquidating account records, for this program, all cash flows to and from the Government resulting from MMI/CMHI loans
            insured prior to 1992 and is shown on a cash basis. All new activity in this program in 1992 and thereafter (including modifications
            of loans insured in any year) is recorded in the corresponding program (86â0183) and financing (86â4587 and 86â4242) accounts.
         
         In 2002, the MMI Capital Reserve account was established to maintain reserves required by statute that were previously deposited
            in the liquidating account.
         
         The program activity in the "Program Highlights'' table shown below reflects only the activity in the MMI/CMHI liquidating
            and financing accounts. The GI/SRI program activity can be found with the GI/SRI liquidating account (86â4072) and financing
            account (86â4077).
         
         Program Highlights (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Mortgage Insurance Written (in fiscal year):
                     
                     
                     
                  
                  
                     Purchase and Refinance
                     $217,720
                     $160,500
                     $149,000
                  
                  
                     Home Equity Conversion Mortgages (Maximum Claim Amounts)
                     $18,224
                     $18,271
                     $18,700
                  
                  
                     
                     
                     
                     
                  
                  
                     Loans:
                     
                     
                     
                  
                  
                     Purchase and Refinance
                     1,196,620
                     868,868
                     794,347
                  
                  
                     Home Equity Conversion Mortgages
                     73,129
                     75.027
                     75,000
                  
                  
                     
                        
                     
                  
               
            
         
         Financial condition._The following tables reflect the revenues, expenses and financial condition of the MMI/CMHI liquidating funds based on Generally
            Accepted Accounting Principles.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4070â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  206
                  174
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  2
                  3
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  16
                  17
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â9
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  7
                  2
               
               
                  1706
                  Foreclosed property
                  16
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  23
                  7
               
               
                  1901
                  Other Federal assets: Other assets
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  232
                  185
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  146
                  145
               
               
                  2204
                  Liabilities for loan guarantees
                  10
                  18
               
               
                  2207
                  Unearned revenue and advances, and other
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  168
                  174
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  64
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  232
                  185
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4070â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  3
                  3
               
               
                  32.0
                  Land and structures
                  26
                  16
                  10
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  54
                  22
                  16
               
               
                  
                     
                  
               
            
         
      
         General and Special Risk Program Account[During fiscal year 2012,] New commitments to guarantee loans [incurred] insured under the General and Special Risk Insurance Funds, as authorized by sections 238 and 519 of the National Housing Act (12
         U.S.C. 1715z-3 and 1735c), shall not exceed $25,000,000,000 in total loan principal, any part of which is to be guaranteed, to remain available until September 30, 2014: Provided, That during fiscal year 2013,[.Gross] gross obligations for the principal amount of direct loans, as authorized by sections 204(g), 207(l), 238, and 519(a) of the National
         Housing Act, shall not exceed $20,000,000, which shall be for loans to nonprofit and governmental entities in connection with
         the sale of single family real properties owned by the Secretary and formerly insured under such Act.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0200â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  2
                  6
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2,088
                  523
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  936
                  223
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3,026
                  752
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  17
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3,024
                  746
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,024
                  746
                  
               
               
                  1900
                  Budget authority (total)
                  3,033
                  746
                  
               
               
                  1930
                  Total budgetary resources available
                  3,043
                  763
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  27
                  17
                  9
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,026
                  752
                  
               
               
                  3040
                  Outlays (gross)
                  â3,031
                  â760
                  â9
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  17
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  17
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  14
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  14
                  9
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,024
                  746
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,024
                  746
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,033
                  746
                  
               
               
                  4190
                  Outlays, net (total)
                  3,031
                  760
                  9
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0200â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  GI/SRI Direct Loans
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  1
                  1
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  GI/SRI Direct Loans
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Multifamily Development
                  2,359
                  2,500
                  2,525
               
               
                  215002
                  221(d)(3) Cooperatives
                  
                  35
                  
               
               
                  215003
                  Tax Credit New Construction
                  1,074
                  1,264
                  1,322
               
               
                  215004
                  238(c) Military Impact Area
                  66
                  65
                  
               
               
                  215005
                  Apartments Refinance
                  9,052
                  6,176
                  5,457
               
               
                  215006
                  241 Supplemental Loans
                  20
                  18
                  
               
               
                  215007
                  Multifamily Operating Loss Loans
                  2
                  2
                  
               
               
                  215008
                  Housing Finance Authority Risk Sharing
                  125
                  233
                  233
               
               
                  215009
                  GSE Risk Sharing
                  46
                  100
                  100
               
               
                  215010
                  Health Care and Nursing Homes
                  274
                  763
                  512
               
               
                  215011
                  Health Care Refinances
                  3,415
                  6,885
                  4,626
               
               
                  215012
                  Hospitals
                  392
                  500
                  1,078
               
               
                  215013
                  Other Rental
                  229
                  626
                  461
               
               
                  215017
                  Title 1 Property Improvement
                  79
                  90
                  97
               
               
                  215018
                  Title 1 Manufactured Housing
                  42
                  28
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  17,175
                  19,285
                  16,435
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Multifamily Development
                  â1.91
                  â1.09
                  â2.45
               
               
                  232002
                  221(d)(3) Cooperatives
                  0.00
                  11.81
                  0.00
               
               
                  232003
                  Tax Credit New Construction
                  â3.45
                  â2.30
                  â3.15
               
               
                  232004
                  238(c) Military Impact Area
                  0.04
                  0.45
                  0.00
               
               
                  232005
                  Apartments Refinance
                  â3.41
                  â2.17
                  â4.66
               
               
                  232006
                  241 Supplemental Loans
                  5.40
                  5.01
                  0.00
               
               
                  232007
                  Multifamily Operating Loss Loans
                  21.63
                  20.57
                  0.00
               
               
                  232008
                  Housing Finance Authority Risk Sharing
                  â1.42
                  â0.99
                  â3.41
               
               
                  232009
                  GSE Risk Sharing
                  â1.43
                  â0.99
                  â2.15
               
               
                  232010
                  Health Care and Nursing Homes
                  â0.71
                  â1.34
                  â2.51
               
               
                  232011
                  Health Care Refinances
                  â1.53
                  â1.96
                  â4.45
               
               
                  232012
                  Hospitals
                  â3.67
                  â3.82
                  â6.56
               
               
                  232013
                  Other Rental
                  â3.10
                  â1.70
                  â0.37
               
               
                  232017
                  Title 1 Property Improvement
                  â0.76
                  â0.67
                  0.00
               
               
                  232018
                  Title 1 Manufactured Housing
                  â0.99
                  â2.14
                  â2.58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â2.73
                  â1.89
                  â4.01
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Multifamily Development
                  â45
                  â27
                  â62
               
               
                  233002
                  221(d)(3) Cooperatives
                  
                  4
                  
               
               
                  233003
                  Tax Credit New Construction
                  â37
                  â29
                  â42
               
               
                  233005
                  Apartments Refinance
                  â309
                  â134
                  â254
               
               
                  233006
                  241 Supplemental Loans
                  1
                  1
                  
               
               
                  233007
                  Multifamily Operating Loss Loans
                  1
                  1
                  
               
               
                  233008
                  Housing Finance Authority Risk Sharing
                  â2
                  â2
                  â8
               
               
                  233009
                  GSE Risk Sharing
                  â1
                  â1
                  â2
               
               
                  233010
                  Health Care and Nursing Homes
                  â2
                  â10
                  â13
               
               
                  233011
                  Health Care Refinances
                  â52
                  â135
                  â206
               
               
                  233012
                  Hospitals
                  â14
                  â19
                  â71
               
               
                  233013
                  Other Rental
                  â7
                  â11
                  â2
               
               
                  233017
                  Title 1 Property Improvement
                  â1
                  â1
                  
               
               
                  233018
                  Title 1 Manufactured Housing
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â468
                  â364
                  â661
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Multifamily Development
                  â42
                  â28
                  â53
               
               
                  234002
                  221(d)(3) Cooperatives
                  
                  3
                  
               
               
                  234003
                  Tax Credit New Construction
                  â41
                  â30
                  â39
               
               
                  234005
                  Apartments Refinance
                  â264
                  â179
                  â224
               
               
                  234006
                  241 Supplemental Loans
                  1
                  1
                  
               
               
                  234007
                  Multifamily Operating Loss Loans
                  
                  1
                  1
               
               
                  234008
                  Housing Finance Authority Risk Sharing
                  â2
                  â2
                  â7
               
               
                  234009
                  GSE Risk Sharing
                  â1
                  â1
                  â2
               
               
                  234010
                  Health Care and Nursing Homes
                  â16
                  â8
                  â12
               
               
                  234011
                  Health Care Refinances
                  â72
                  â114
                  â188
               
               
                  234012
                  Hospitals
                  â44
                  â23
                  â58
               
               
                  234013
                  Other Rental
                  â9
                  â9
                  â4
               
               
                  234017
                  Title 1 Property Improvement
                  â1
                  â1
                  
               
               
                  234018
                  Title 1 Manufactured Housing
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â491
                  â391
                  â587
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235023
                  GI/SRI Reestimates
                  3,024
                  746
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  3,024
                  746
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237023
                  GI/SRI Reestimates
                  â542
                  â2,216
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â542
                  â2,216
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account includes credit subsidy budget authority and outlays for FHA's General Insurance and Special Risk Insurance Fund
            programs , including reestimates and modifications.  These programs provide mortgage insurance for a variety of purposes including
            financing for the development or rehabilitation of multifamily housing, nursing homes, and hospitals.  The Budget does not
            request an appropriation of new credit subsidy funds and assumes that HUD will administratively suspend or modify the execution
            for programs that previously required a positive credit subsidy appropriation so that appropriations will not be required
            in the future.  The Budget assumes that HUD will administratively suspend the Section 238(c) program for single family lending
            in military impact areas in 2012. For 2013, the Budget assumes that HUD will suspend issuance of new insurance on two other
            types of loans that currently require positive credit subsidy: Section 221(d)(3) multifamily housing loans for projects with
            non-profit sponsors and Section 223(d) operating loss loans to multifamily housing projects with a primary FHA mortgage. 
            Neither suspension is expected to have a detrimental impact on the production and preservation of rental housing.  The Budget
            continues Section 223(d) operating loss loans to healthcare facilities with a primary Section 232 mortgage and Section 241(a)
            supplemental loans to FHA-financed multifamily housing, but beginning in 2013 these loans will be reported under the budget
            risk category of the primary FHA mortgage.  
         
         Credit subsidy rates for 2013 reflect mortgage insurance premium increases for newly insured market rate multifamily housing
            and healthcare facility loans.  The Budget proposes increases of 20 basis points for 221(d)(4) loans, 5 basis points on 223(a)(7)
            refinances of current FHA loans, and 15 basis points on all other types of healthcare and multifamily loans.  These premium
            increases will not apply to affordable housing projects, such as those receiving Federal rental subsidies, low-income housing
            tax credits, or involving FHA risk-sharing agreements.
         
         As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with loan guarantees
            committed or direct loans obligated in 1992 and thereafter. The subsidy amounts are estimated on a present value basis. This
            account no longer includes appropriations for administrative contract costs, which were moved to the MMI Fund in 2010.  
         
      
         FHA-general and Special Risk Guaranteed Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4077â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Capital investment, claims and other
               
               
                  0003
                  Other capital investments and operating expenses
                  83
                  115
                  38
               
               
                  0014
                  Contract Costs
                  56
                  84
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal
                  139
                  199
                  67
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1,619
                  2,924
                  2,326
               
               
                  0712
                  Default claim payments on interest
                  180
                  324
                  263
               
               
                  0713
                  Payment of interest to Treasury
                  176
                  175
                  175
               
               
                  0740
                  Negative subsidy obligations
                  470
                  370
                  661
               
               
                  0741
                  Modification savings
                  39
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  240
                  1,723
                  
               
               
                  0743
                  Interest on downward reestimates
                  302
                  494
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,026
                  6,010
                  3,425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,165
                  6,209
                  3,492
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,319
                  9,181
                  6,921
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,311
                  9,181
                  6,921
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  828
                  800
                  800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  828
                  800
                  800
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,941
                  3,349
                  2,300
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â736
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4,204
                  3,149
                  2,100
               
               
                  1900
                  Financing authority(total)
                  5,035
                  3,949
                  2,900
               
               
                  1930
                  Total budgetary resources available
                  12,346
                  13,130
                  9,821
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,181
                  6,921
                  6,329
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  333
                  312
                  273
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  333
                  311
                  272
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,165
                  6,209
                  3,492
               
               
                  3040
                  Financing disbursements (gross)
                  â3,178
                  â6,248
                  â3,493
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  312
                  273
                  272
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  311
                  272
                  271
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  5,035
                  3,949
                  2,900
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  3,178
                  6,248
                  3,493
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Subsidy reestimate from program account
                  â3,024
                  â746
                  
               
               
                  4120
                  Other payments from FHA Accounts
                  â1
                  â5
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  â540
                  â392
                  â273
               
               
                  4123
                  Fees and premiums
                  â774
                  â842
                  â894
               
               
                  4123
                  Recoveries on HUD-Held Notes
                  â118
                  â356
                  â596
               
               
                  4123
                  Title I recoveries
                  â10
                  â4
                  â3
               
               
                  4123
                  Single family property recoveries
                  â307
                  â852
                  â343
               
               
                  4123
                  Gross Proceeds from Mortgage Note Sales
                  â96
                  â152
                  â190
               
               
                  4123
                  Non-Federal Resources-other
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4,941
                  â3,349
                  â2,300
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  93
                  600
                  600
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â1,763
                  2,899
                  1,193
               
               
                  4180
                  Financing authority, net (total)
                  93
                  600
                  600
               
               
                  4190
                  Financing disbursements, net (total)
                  â1,763
                  2,899
                  1,193
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4077â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  20,000
                  25,000
                  25,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â2,825
                  â5,715
                  â8,564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  17,175
                  19,285
                  16,436
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  16,865
                  19,119
                  16,270
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  131,194
                  136,016
                  146,147
               
               
                  2231
                  Disbursements of new guaranteed loans
                  16,713
                  20,611
                  18,380
               
               
                  2251
                  Repayments and prepayments
                  â10,092
                  â7,308
                  â6,892
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1,108
                  â2,050
                  â1,503
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â534
                  â583
                  â436
               
               
                  2263
                  Terminations for default that result in claim payments
                  â157
                  â539
                  â1,129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  136,016
                  146,147
                  154,567
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  132,960
                  142,846
                  151,094
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  1,783
                  2,120
                  2,639
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  997
                  1,355
                  1,355
               
               
                  2351
                  Repayments of loans receivable
                  â195
                  â256
                  â256
               
               
                  2361
                  Write-offs of loans receivable
                  â499
                  â580
                  â580
               
               
                  2364
                  Other adjustments, net
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  2,120
                  2,639
                  3,158
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and thereafter (including modifications of loan guarantees that resulted
            from commitments in any year) for FHA's General and Special Risk Insurance Fund programs. The amounts in this account are
            a means of financing and are not included in the budget totals. As required by the Federal Credit Reform Act of 1990, no administrative
            expenses can be recorded in the financing account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4077â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  7,652
                  9,493
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  2,396
                  562
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  126
                  56
               
               
                  1206
                  Receivables, net
                  36
                  45
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  1,783
                  2,120
               
               
                  1502
                  Interest receivable
                  526
                  503
               
               
                  1504
                  Foreclosed property
                  423
                  479
               
               
                  1505
                  Allowance for subsidy cost
                  â882
                  â1,167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  1,850
                  1,935
               
               
                  1901
                  Other Federal assets: Other assets
                  5
                  2,292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  12,065
                  14,383
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable Intragovernmental
                  546
                  1,801
               
               
                  2103
                  Debt
                  2,358
                  2,447
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  163
                  126
               
               
                  2203
                  Debt
                  13
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  8,872
                  7,608
               
               
                  2207
                  Other
                  113
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  12,065
                  12,097
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  2,286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  12,065
                  14,383
               
               
                  
                     
                  
               
            
         
      
         FHA-general and Special Risk Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4105â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â1
                  â1
               
               
                  1900
                  Financing authority(total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayment of Principal
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4105â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  20
                  20
                  20
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â20
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and thereafter (including loan modifications) for FHA's General Insurance and
            Special Risk Insurance Fund programs. The amounts in this account are a means of financing and are not included in the budget
            totals. As required by the Federal Credit Reform Act of 1990, no administrative expenses can be recorded in the financing
            account. 
         
      
         FHA-loan Guarantee Recovery Fund Financing Account                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4106â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4106â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  7
                  6
                  5
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Section 4 of the Church Arson Prevention Act of 1996 (P.L. 104â155), entitled "Loan Guarantee Recovery Fund,'' authorizes
            the Secretary of Housing and Urban Development to guarantee loans made by financial institutions to assist certain non-profit
            organizations that were damaged as a result of acts of arson or terrorism. The most recent loan was made in 2007 and a default
            payment was made in 2011. Another default payment is scheduled to be made in fiscal year 2012. As required by the Federal
            Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan
            guarantees committed in 1992 and thereafter. The amounts in this account are a means of financing and are not included in
            the budget totals. As required by the Federal Credit Reform Act of 1990, no administrative expenses can be recorded in the
            financing account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4106â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         FHA-general and Special Risk Insurance Funds Liquidating Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4072â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Capital investment: Claims and other
               
               
                  0101
                  Interest on Debentures
                  2
                  5
                  6
               
               
                  0102
                  Assignment and Property Acquisition Claims
                  
                  23
                  13
               
               
                  0104
                  Mark-To-Market Restructures
                  29
                  6
                  4
               
               
                  0110
                  Capitalized Expenses
                  3
                  2
                  2
               
               
                  0111
                  HUD Held Notes Escrow Activity
                  78
                  75
                  68
               
               
                  0112
                  Upfront Grants
                  6
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  118
                  114
                  93
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  215
                  252
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  54
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â215
                  â252
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  67
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  71
                  30
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  71
                  30
                  38
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  50
                  50
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  232
                  232
                  55
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â148
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  232
                  34
                  5
               
               
                  1900
                  Budget authority (total)
                  303
                  114
                  93
               
               
                  1930
                  Total budgetary resources available
                  370
                  114
                  93
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  252
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  444
                  397
                  382
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  443
                  396
                  381
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  118
                  114
                  93
               
               
                  3040
                  Outlays (gross)
                  â111
                  â129
                  â115
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â54
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  397
                  382
                  360
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  396
                  381
                  359
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  303
                  114
                  93
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  111
                  109
                  89
               
               
                  4101
                  Outlays from mandatory balances
                  
                  20
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  111
                  129
                  115
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Asset Sale Proceeds
                  â2
                  â85
                  
               
               
                  4123
                  Non-Federal sources - Other
                  â230
                  â147
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â232
                  â232
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  71
                  â118
                  38
               
               
                  4170
                  Outlays, net (mandatory)
                  â121
                  â103
                  60
               
               
                  4180
                  Budget authority, net (total)
                  71
                  â118
                  38
               
               
                  4190
                  Outlays, net (total)
                  â121
                  â103
                  60
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  3
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4072â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3,033
                  2,332
                  2,183
               
               
                  2251
                  Repayments and prepayments
                  â672
                  â120
                  â89
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â29
                  â28
                  â17
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,332
                  2,183
                  2,077
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,331
                  2,182
                  2,076
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2,601
                  2,483
                  2,449
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  29
                  28
                  17
               
               
                  2351
                  Repayments of loans receivable
                  â137
                  â52
                  â50
               
               
                  2361
                  Write-offs of loans receivable
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  2,483
                  2,449
                  2,406
               
               
                  
                     
                  
               
            
         
      
      
         The General and Special Risk Insurance funds provide insurance for a large number of specialized mortgage insurance programs,
            including insurance of loans for property improvements, cooperatives, condominiums, nursing homes, rental housing and nonprofit
            hospitals. 
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from loan guarantees committed and direct loans obligated prior to 1992. This account is shown on a cash
            basis. New insurance and direct loan activity in 1992 and thereafter in the GI/SRI programs are recorded in corresponding
            program (86â0200) and financing (86â4077 and 86â4105) accounts.
         
          
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4072â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  658
                  645
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  
                  3
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  3
                  3
               
               
                  1206
                  Receivables, net
                  8
                  11
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  2,601
                  2,483
               
               
                  1702
                  Interest receivable
                  225
                  226
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,844
                  â1,671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  982
                  1,038
               
               
                  1706
                  Foreclosed property
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  987
                  1,038
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,656
                  1,815
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  7
                  13
               
               
                  2203
                  Debt
                  
                  10
               
               
                  2204
                  Liabilities for loan guarantees
                  43
                  16
               
               
                  2207
                  Other
                  179
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  229
                  231
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Appropriated capital
                  98
                  68
               
               
                  3300
                  Cumulative results of operations
                  1,329
                  1,516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,427
                  1,584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,656
                  1,815
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4072â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  
                  1
                  
               
               
                  33.0
                  Investments and loans
                  118
                  113
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  118
                  114
                  93
               
               
                  
                     
                  
               
            
         
      
         Housing for the Elderly or Handicapped Fund Liquidating Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4115â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Loan Management, Liquidations and Property Dispositions
                  2
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  2
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  6
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â16
                  â6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  600
                  550
                  550
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â592
                  â542
                  â542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  6
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  8
                  8
               
               
                  3040
                  Outlays (gross)
                  â1
                  â7
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  7
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â600
                  â550
                  â550
               
               
                  4180
                  Budget authority, net (total)
                  â592
                  â542
                  â542
               
               
                  4190
                  Outlays, net (total)
                  â599
                  â543
                  â540
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4115â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3,188
                  2,846
                  2,567
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â339
                  â279
                  â231
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,846
                  2,567
                  2,336
               
               
                  
                     
                  
               
            
         
      
      
         The Housing for the Elderly or Handicapped Loan Fund was established pursuant to section 202 of the Housing Act of 1959, as
            amended.  The fund provided direct loans to non-profit organizations sponsoring the construction and management of rental
            housing for the elderly or non-elderly persons with disabilities. No new loan commitments were made after 1991; however, projects
            developed under it continue to operate.  After April 1, 1992, all projects for which there were administrative reservations
            converted to the capital advance assistance program. Any remaining activity for the loan program includes amendments for projects
            reaching final endorsement.
         
         As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
            from this program.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4115â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  22
                  11
               
               
                  1206
                  Non-Federal assets: Interest Receivable: Public
                  33
                  29
               
               
                  1601
                  Direct loans, gross
                  3,188
                  2,846
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â13
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  3,175
                  2,837
               
               
                  1606
                  Acquired Real Property
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  3,178
                  2,838
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,233
                  2,878
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  5
                  6
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended Appropriations
                  12
                  10
               
               
                  3300
                  Revolving Fund: Cumulative results of operations
                  3,216
                  2,862
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  3,228
                  2,872
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,233
                  2,878
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Manufactured Housing Fees Trust Fund                                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â8119â0â7â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0240
                  General Fund Payment, Manufactured Housing Fee Trust Fund
                  9
                  2
                  4
               
               
                  0260
                  Mobile Home Inspection and Monitoring Fees, Manufactured Housing Fee Trust Fund
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  12
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  12
                  7
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  Manufactured Housing Fees Trust Fund
                  â11
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â8119â0â7â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Manufactured housing program costs
                  4
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  14
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  11
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  6
                  8
               
               
                  1930
                  Total budgetary resources available
                  18
                  20
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  8
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  2
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  12
                  12
               
               
                  3040
                  Outlays (gross)
                  â7
                  â10
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  6
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  10
                  12
               
               
                  4180
                  Budget authority, net (total)
                  11
                  6
                  8
               
               
                  4190
                  Outlays, net (total)
                  7
                  10
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The National Manufactured Housing Construction and Safety Standards Act of 1974, as amended, authorizes the development and
            enforcement of appropriate standards for the construction, design, and performance of manufactured homes to assure their quality,
            durability, affordability, and safety. All manufactured homes produced, since the standards took effect in 1976, must comply
            with Federal construction and safety standards.  States are actively encouraged to participate in the program under compliance
            plans approved by HUD. New program requirements mandated by the Manufactured Housing Improvement Act of 2000 include procurement
            of an Administering Organization, formation of a Consensus Committee to recommend revisions to and interpretations of the
            manufactured housing standards, development and implementation of standards for installation of manufactured housing, and
            development and implementation of a dispute resolution program.  
         
          Fees are charged to the manufacturers for each transportable section produced and may be charged to any dispute resolution
            and installation program participant. In prior years, this fee income was sufficient to fully support program operations.
            However, due to a substantial reduction in manufactured housing production rates in recent years, fee collections have been
            insufficient to maintain program requirements. The 2013 Budget proposes to fund the costs of authorized activities necessary
            to carry out all aspects of the manufactured housing legislation with approximately $4 million in estimated fees and a direct
            appropriation of $4 million.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â8119â0â7â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  8
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Government National Mortgage Association                                                                                 
            
         
      
         The Government National Mortgage Association (GNMA) was formed by Congress in 1968.  It is a wholly owned government corporation
            within the U.S. Department of Housing and Urban Development (HUD).  It was established to support Federal housing initiatives
            by providing liquidity to the secondary mortgage market and to attract capital from the global capital markets for the nation's
            mortgage markets.  Its primary function is to guarantee the timely payment of principal and interest on Mortgage-Backed Securities
            (MBS) that are backed by loans insured or guaranteed by the Federal Housing Administration (FHA), the Department of Veterans
            Affairs (VA), Rural Development in the U.S. Department of Agriculture, and HUD's Office of Public and Indian Housing.
         
      
      Federal Funds
         Guarantees of Mortgage-Backed Securities Loan Guarantee Program AccountNew commitments to issue guarantees to carry out the purposes of section 306 of the National Housing Act, as amended (12 U.S.C.
         1721(g)), shall not exceed $500,000,000,000, to remain available until September 30, [2013] 2014: Provided, That [$19,500,000] $21,000,000 shall be available for [personnel compensation and benefits, and other administrative] necessary salaries and expenses of the Office of Government National Mortgage Association: Provided further, That to the extent that guaranteed loan commitments will and do exceed $155,000,000,000 on or before April 1, [2012] 2013, an additional $100 for [personnel compensation and benefits,] necessary salaries and [administrative] expenses shall be available until expended for each $1,000,000 in additional guaranteed loan commitments (including a pro
         rata amount for any amount below $1,000,000), but in no case shall funds made available by this proviso exceed $3,000,000:
         Provided further, That receipts from Commitment and Multiclass fees collected pursuant to title III of the National Housing Act, as amended,
         shall be credited as offsetting collections to this account.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5,377
                  5,486
                  5,899
               
               
                  
                  Receipts:
               
               
                  0220
                  GNMA-guarantees of Mortgage Backed Securities Guarantee Loans, Negative Subsidies
                  841
                  553
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6,218
                  6,039
                  6,449
               
               
                  
                  Appropriations:
               
               
                  0500
                  Guarantees of Mortgage-backed Securities Loan Guarantee Program Account
                  â721
                  â140
                  
               
               
                  0501
                  Office of the Government National Mortgage Association Personnel Compensation and Benefits
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â732
                  â140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  5,486
                  5,899
                  6,449
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  684
                  132
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  37
                  8
                  
               
               
                  0709
                  Administrative expenses
                  
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  721
                  160
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  721
                  140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  721
                  140
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  100
                  86
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  â80
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  20
                  21
               
               
                  1900
                  Budget authority (total)
                  721
                  160
                  21
               
               
                  1930
                  Total budgetary resources available
                  721
                  160
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  721
                  160
                  21
               
               
                  3040
                  Outlays (gross)
                  â721
                  â160
                  â19
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  20
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  20
                  19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â100
                  â86
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  721
                  140
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  721
                  140
                  
               
               
                  4180
                  Budget authority, net (total)
                  721
                  60
                  â65
               
               
                  4190
                  Outlays, net (total)
                  721
                  60
                  â67
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  
                  80
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  
                  80
                  145
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Guarantees of Mortgage-Backed Securities
                  350,398
                  291,000
                  239,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  350,398
                  291,000
                  239,000
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Guarantees of Mortgage-Backed Securities
                  â0.24
                  â0.19
                  â0.23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â0.24
                  â0.19
                  â0.23
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Guarantees of Mortgage-Backed Securities
                  â841
                  â553
                  â550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â841
                  â553
                  â550
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Guarantees of Mortgage-Backed Securities
                  â841
                  â553
                  â550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â841
                  â553
                  â550
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Guarantees of Mortgage-Backed Securities
                  721
                  140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  721
                  140
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  20
                  21
               
               
                  3590
                  Outlays from new authority
                  
                  18
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests loan commitment authority of $500 billion in 2013. The Budget also requests $21 million for the personnel
            costs of the Government National Mortgage Association (GNMA), to be offset by Commitment and Multiclass fees.  Before 2012,
            personnel expenses were funded in the "Office of Government National Mortgage Association" appropriation under the Management
            and Administration section of the HUD budget.  This request would allow GNMA to increase its staff level to serve two purposes:
            to strengthen risk management and oversight, and to move in-house some functions performed by contractors.  GNMA contractor
            expenses are funded in its liquidating account and this account will realize lower spending as a result of the movement to
            in-house services.  All cash flows to and from the government are recorded in the financing account on a cash basis.  The
            net present value of such estimated flows for the cohort of credit instruments guaranteed are deposited into the GNMA receipt
            account.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  15
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  721
                  140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  721
                  160
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  117
                  131
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4240â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Advances and other
                  3,311
                  3,655
                  5,247
               
               
                  0004
                  Operating expenses
                  
                  208
                  329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal - Advances and Operating Expenses
                  3,311
                  3,863
                  5,576
               
               
                  
                  Credit program obligations:
               
               
                  0740
                  Negative subsidy obligations
                  841
                  553
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,152
                  4,416
                  6,126
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  952
                  1,139
                  813
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4238]
                  
                  â200
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â4238]
                  1,300
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,252
                  939
                  813
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,039
                  4,290
                  6,578
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,039
                  4,290
                  6,578
               
               
                  1930
                  Total budgetary resources available
                  5,291
                  5,229
                  7,391
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,139
                  813
                  1,265
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  321
                  466
                  761
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  318
                  463
                  758
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,152
                  4,416
                  6,126
               
               
                  3040
                  Financing disbursements (gross)
                  â4,007
                  â4,121
                  â5,955
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  466
                  761
                  932
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  463
                  758
                  929
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3,039
                  4,290
                  6,578
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  4,007
                  4,121
                  5,955
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â721
                  â140
                  
               
               
                  4122
                  Interest on uninvested funds
                  â53
                  â75
                  â89
               
               
                  4123
                  Guarantee Fees
                  â678
                  â943
                  â724
               
               
                  4123
                  Commitment and other fees
                  â82
                  â76
                  
               
               
                  4123
                  Multiclass fees
                  â56
                  â50
                  
               
               
                  4123
                  Repayment of advances
                  â1,376
                  â2,566
                  â5,570
               
               
                  4123
                  Servicing Fees
                  â73
                  â98
                  â195
               
               
                  4123
                  Repayment on Mortgages
                  
                  â300
                  
               
               
                  4123
                  Other interest
                  
                  â42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â3,039
                  â4,290
                  â6,578
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  968
                  â169
                  â623
               
               
                  4190
                  Financing disbursements, net (total)
                  968
                  â169
                  â623
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4240â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  500,000
                  500,000
                  500,000
               
               
                  2121
                  Limitation available from carry-forward
                  197,141
                  346,743
                  500,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  â55,743
                  â261,000
               
               
                  2143
                  Uncommitted limitation carried forward
                  â346,743
                  â500,000
                  â500,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  350,398
                  291,000
                  239,000
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  350,398
                  291,000
                  239,000
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,046,179
                  1,221,685
                  1,320,836
               
               
                  2231
                  Disbursements of new guaranteed loans
                  350,398
                  291,000
                  239,000
               
               
                  2251
                  Repayments and prepayments
                  â174,892
                  â191,849
                  â168,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,221,685
                  1,320,836
                  1,391,836
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,221,685
                  1,320,836
                  1,391,836
               
               
                  
                     
                  
               
            
         
      
      
         This non-budgetary account records all cash flows to and from the Government resulting from the loan guarantees committed
            in 1992 and beyond (including modifications of loan guarantees that resulted from obligations in any year). The amounts in
            this account are a means of financing and are not included in the budget totals.  No administrative expenses can be recorded
            in the financing account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4240â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,270
                  1,602
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1,412
                  2,478
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  5,732
                  7,451
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â340
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  5,392
                  7,451
               
               
                  1505
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Allowance for subsidy cost (-)
                  
                  â462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  8,074
                  11,069
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  206
                  313
               
               
                  2207
                  Other
                  1,742
                  2,724
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,948
                  3,037
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  6,126
                  8,032
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0186]
                  8,074
                  11,069
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Liquidating Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative contract expenses
                  140
                  170
                  235
               
               
                  
                  Operating expenses
               
               
                  0003
                  Servicing expenses
                  50
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  190
                  215
                  235
               
               
                  
                  Capital investment
               
               
                  0101
                  Advances of guaranty payments
                  1
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  191
                  226
                  246
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,508
                  2,198
                  2,351
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4240]
                  â1,300
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â4240]
                  
                  200
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,208
                  2,398
                  2,351
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  190
                  179
                  49
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  181
                  179
                  49
               
               
                  1930
                  Total budgetary resources available
                  2,389
                  2,577
                  2,400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,198
                  2,351
                  2,154
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  56
                  52
                  75
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  35
                  40
                  63
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  191
                  226
                  246
               
               
                  3040
                  Outlays (gross)
                  â195
                  â203
                  â246
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  52
                  75
                  75
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  40
                  63
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  181
                  179
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  103
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  194
                  100
                  245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  195
                  203
                  246
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â187
                  â170
                  â40
               
               
                  4123
                  Non-Federal sources
                  â3
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â190
                  â179
                  â49
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  24
                  197
               
               
                  4190
                  Outlays, net (total)
                  5
                  24
                  197
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,561
                  2,134
                  2,351
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,134
                  2,351
                  2,154
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  9
                  8
                  4
               
               
                  1232
                  Disbursements: Purchase of loans assets from the public
                  
                  9
                  9
               
               
                  1252
                  Repayments: Proceeds from loan asset sales to the public or discounted
                  â1
                  â9
                  â9
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  8
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  9
                  4
                  2
               
               
                  2251
                  Repayments and prepayments
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         This liquidating account records, for this program, all cash flows to and from the Government resulting from MMI/CMHI loans
            insured prior to 1992 and is shown on a cash basis. All new activity in this program in 1992 and thereafter (including modifications
            of loans insured in any year) is recorded in the corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  119
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  3,498
                  2,127
               
               
                  1106
                  Receivables, net
                  20
                  12
               
               
                  1601
                  Direct loans, gross
                  9
                  8
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â8
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1
                  4
               
               
                  1901
                  Other Federal assets: Other assets
                  89
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,608
                  2,293
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  56
                  52
               
               
                  2207
                  Other
                  515
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  571
                  53
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  3,037
                  2,240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,608
                  2,293
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  190
                  215
                  235
               
               
                  33.0
                  Investments and loans
                  1
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  191
                  226
                  246
               
               
                  
                     
                  
               
            
         
      
         Policy Development and Research                                                                                          
            
         Federal Funds
         Research and TechnologyFor contracts, grants, and necessary expenses of programs of research and studies relating to housing and urban problems,
         not otherwise provided for, as authorized by title V of the Housing and Urban Development Act of 1970 (12 U.S.C. 1701z-1 et
         seq.), including carrying out the functions of the Secretary of Housing and Urban Development under section 1(a)(1)(i) of
         Reorganization Plan No. 2 of 1968, [$46,000,000] $52,000,000, to remain available until September 30, [2013] 2014: Provided, That with respect to amounts made available under this heading, notwithstanding section 204 of this title, the Secretary
         may enter into cooperative agreements funded with philanthropic entities, other Federal agencies, or State or local governments
         and their agencies for research projects: Provided further, That with respect to the previous proviso, such partners to the cooperative agreements must contribute at least a 50 percent
         match toward the cost of the project[: Provided further, That for non-competitive agreements entered into in accordance with the previous two provisos, the Secretary of Housing
         and Urban Development shall comply with section 2(b) of the Federal Funding Accountability and Transparency Act of 2006 (Public
         Law 109â282, 31 U.S.C. note) in lieu of compliance with section 102(a)(4)(C) with respect to documentation of award decisions].  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0108â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contracts, Grants and Cooperative Agreements
                  46
                  46
                  52
               
               
                  0002
                  University Programs
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  47
                  46
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  46
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48
                  46
                  52
               
               
                  1930
                  Total budgetary resources available
                  50
                  49
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  62
                  46
                  35
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  47
                  46
                  52
               
               
                  3040
                  Outlays (gross)
                  â62
                  â57
                  â59
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  46
                  35
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  46
                  35
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  46
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  34
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  23
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  57
                  59
               
               
                  4180
                  Budget authority, net (total)
                  48
                  46
                  52
               
               
                  4190
                  Outlays, net (total)
                  62
                  57
                  59
               
               
                  
                     
                  
               
            
         
      
      
         The Housing and Urban Development Act of 1970 directs the Secretary to undertake programs of research, studies, testing, and
            demonstrations related to HUD's mission. These functions are carried out by HUD's Office of Policy Development and Research,
            and through contracts with industry, nonprofit research organizations, educational institutions, and through agreements including
            non-competitive cooperative agreements with State and local governments, other Federal agencies, and philanthropic entities.
         
         The Budget requests $52 million for HUD's Research and Technology program.  This request includes $44.5 million to restore
            and enhance various national housing surveys that are rich sources of data on the nation's housing stock, including the American
            Housing Survey, the Survey of New Home Sales and Completions, the Survey of Market Absorption of Multifamily Units, the Survey
            of New Manufactured Housing Placements, and the Rental Housing Finance Survey.  Also included in the request is $7 million
            for research dissemination activities, $100 thousand for the Urban Data Systems, and $500 thousand for housing finance studies.
            Research will also be conducted as part of HUD's Transformation Initiative and other set-asides.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0108â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  7
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  40
                  38
                  41
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  47
                  46
                  52
               
               
                  
                     
                  
               
            
         
      
         Fair Housing and Equal Opportunity                                                                                       
            
         Federal Funds
         Fair Housing ActivitiesFor contracts, grants, and other assistance, not otherwise provided for, as authorized by title VIII of the Civil Rights Act
         of 1968, as amended by the Fair Housing Amendments Act of 1988, and section 561 of the Housing and Community Development Act
         of 1987, as amended, [$70,847,000] $68,000,000, to remain available until September 30, [2013] 2014, of which [$42,500,000] $41,100,000 shall be to carry out activities pursuant to such section 561: Provided, That, notwithstanding 31 U.S.C. 3302, the Secretary may assess and collect fees to cover the costs of the Fair Housing Training
         Academy, and may use such funds to provide such training: Provided further, That no funds made available under this heading shall be used to lobby the executive or legislative branches of the Federal
         Government in connection with a specific contract, grant or loan: Provided further, That, of the funds made available under this heading, [$300,000] $500,000 shall be available to the Secretary of Housing and Urban Development for the creation and promotion of translated materials
         and other programs that support the assistance of persons with limited English proficiency in utilizing the services provided
         by the Department of Housing and Urban Development.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0144â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fair Housing Assistance
                  24
                  35
                  27
               
               
                  0002
                  Fair Housing Initiatives
                  72
                  45
                  41
               
               
                  0003
                  Fair Housing Initiatives TA
                  1
                  
                  
               
               
                  0004
                  Limited English Proficiency Program
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  98
                  80
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  15
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  72
                  72
                  68
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  71
                  72
                  68
               
               
                  1930
                  Total budgetary resources available
                  113
                  87
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  49
                  96
                  105
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  98
                  80
                  68
               
               
                  3040
                  Outlays (gross)
                  â50
                  â71
                  â73
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  96
                  105
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  96
                  105
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  72
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  64
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  71
                  73
               
               
                  4180
                  Budget authority, net (total)
                  71
                  72
                  68
               
               
                  4190
                  Outlays, net (total)
                  50
                  71
                  73
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $68 million for fair housing activities to support efforts to end housing discrimination. Of the amount
            requested, $26.4 million is for the Fair Housing Assistance Program (FHAP), $41.1 million is for the Fair Housing Initiatives
            Program (FHIP), and $500 thousand is for the Limited English Proficiency Initiative.  
         
         Within this funding is $1.8 million for the National Fair Housing Training Academy (NFTHA), which provides comprehensive fair
            housing and civil rights training for investigators, local agencies, educators, attorneys, industry representatives and other
            housing industry professionals.  
         
         FHAP, authorized by Title VIII of the Civil Rights Act of 1968, as amended, provides funding to State and local agencies to
            assure prompt and effective processing of Title VIII (Civil Rights Act of 1968) complaints under substantially equivalent
            State and local fair housing laws. To be eligible for assistance through FHAP, an agency must demonstrate that the fair housing
            law it administers is substantially equivalent to the Fair Housing Act.  It is estimated that there will be a total of 100
            FHAP jurisdictions in 2013. The funding requested for FHAP will support fair housing enforcement by funding State and local
            fair housing organizations to meet the needs of currently underserved populations. It will also address the persistently high
            rate of discrimination against minorities and people with disabilities as identified by HUD's 2000 Housing Discrimination
            Study and provide additional support to FHAP agencies on the heels of the State and local budget crisis.
         
         FHIP, authorized by the Housing and Community Development Act of 1987, as amended by the Housing and Community Development
            Act of 1992, provides funding to States and local governments, and to public and private non-profit organizations that administer
            programs to prevent or eliminate discriminatory housing practices through enforcement, education, and outreach. 
         
      
         Office of Lead Hazard Control and Healthy Homes                                                                          
            
         Federal Funds
         Lead Hazard ReductionFor the Lead Hazard Reduction Program, as authorized by section 1011 of the Residential Lead-Based Paint Hazard Reduction
         Act of 1992, $120,000,000, to remain available until September 30, [2013] 2014: Provided, That up to [$10,000,000] $30,000,000 of that amount shall be for the Healthy Homes Initiative, pursuant to sections 501 and 502 of the Housing and Urban Development
         Act of 1970 that shall include research, studies, testing, and demonstration efforts, including education and outreach concerning
         lead-based paint poisoning and other housing-related diseases and hazards: Provided further, That for purposes of environmental review, pursuant to the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et
         seq.) and other provisions of the law that further the purposes of such Act, a grant under the Healthy Homes Initiative[, Operation Lead Elimination Action Plan (LEAP),] or the Lead Technical Studies program under this heading or under prior appropriations Acts for such purposes under this
         heading, shall be considered to be funds for a special project for purposes of section 305(c) of the Multifamily Housing Property
         Disposition Reform Act of 1994[: Provided further, That of the total amount made available under this heading, $45,000,000 shall be made available on a competitive basis for
         areas with the highest lead paint abatement needs: Provided further, That each recipient of funds provided under the third proviso shall make a matching contribution in an amount not less than
         25 percent: Provided further, That each applicant shall certify adequate capacity that is acceptable to the Secretary to carry out the proposed use of
         funds pursuant to a notice of funding availability]: Provided further, That amounts made available under this heading in this or prior appropriations Acts, and that still remain available, may
         be used for any purpose under this heading notwithstanding the purpose for which such amounts were appropriated if a program
         competition is undersubscribed and there are other program competitions under this heading that are oversubscribed.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0174â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lead Hazard Reduction Grants
                  114
                  63
                  86
               
               
                  0002
                  Lead Hazard Reduction Demonstration
                  96
                  45
                  
               
               
                  0003
                  Healthy Homes
                  40
                  12
                  29
               
               
                  0004
                  Lead Technical Studies
                  4
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  254
                  126
                  119
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  141
                  6
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  141
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  120
                  120
                  120
               
               
                  1120
                  Transferred to other accounts [86â0402]
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  119
                  120
                  119
               
               
                  1930
                  Total budgetary resources available
                  260
                  126
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  346
                  410
                  382
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  254
                  126
                  119
               
               
                  3040
                  Outlays (gross)
                  â174
                  â154
                  â130
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  410
                  382
                  371
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  410
                  382
                  371
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  119
                  120
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  174
                  152
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  174
                  154
                  130
               
               
                  4180
                  Budget authority, net (total)
                  119
                  120
                  119
               
               
                  4190
                  Outlays, net (total)
                  174
                  154
                  130
               
               
                  
                     
                  
               
            
         
      
      
         Title X of the Housing and Community Development Act of 1992 (Public Law 102â550), known as the Residential Lead-Based Paint
            Hazard Reduction Act, authorized the Secretary to establish the Lead-Based Paint Hazard Control Grant Program. The primary
            purpose of the program is to reduce the exposure of young children to lead-based paint and other environmental hazards in
            their homes, including protecting them from permanent developmental problems and asthma, and exposure to pesticides and carbon
            monoxide.
         
         The program is a major part of addressing the number one environmental disease impacting children: lead poisoning. The Budget
            includes $86 million for HUD's Lead Hazard Control Program, $30 million for the Healthy Homes Initiative, and $4 million for
            Technical Studies. The Budget also includes a provision that would allow the transfer of unobligated balances and recaptured
            funds from undersubscribed competitive programs to other competitive programs experiencing oversubscription.  HUD will be
            requesting authorizing language granting the Secretary authority to carry out investigations, administer oaths, and subpoena
            documents related to lead hazard investigations.
         
         The Lead Hazard Control Grant Programs provides grants of $1 million to $4 million to State and local governments and Indian
            tribes for control of lead-based paint hazards in low-income rental and owner-occupied housing. The grants are also designed
            to stimulate the development of a housing maintenance and rehabilitation workforce trained in lead-safe work practices and
            a certified hazard evaluation and control industry. In awarding grants, HUD promotes the use of new, low-cost approaches to
            hazard control that can be replicated across the nation. Newly-established programmatic efficiency measures, such as mitigation
            cost estimates, will help HUD determine best practices and maximize resources.
         
         The Healthy Homes Initiative enables the Department to assess and control housing-related hazards that contribute to childhood
            diseases and injuries. With funding from this initiative, grantees implement and evaluate methods for controlling two or more
            housing-related diseases through a single intervention. 
         
         The Office of Healthy Homes and Lead Hazard Control will continue its Technical Support program, which includes public education;
            support for State and local agencies, private property owners, HUD programs and field offices and professional organizations;
            technical studies to improve program policy and implementation; quality control to ensure that the evaluation and control
            of lead-based paint hazards is done properly in HUD-assisted housing; and development of standards, technical guidance, regulations
            and improved testing and hazard control methods. 
         
      
         Management and Administration                                                                                            
            
         Federal Funds
         administration, operations, and managementFor necessary salaries and expenses for administration, management and operations of the Department of Housing and Urban Development,
         [$537,789,000] $532,546,000, of which not to exceed [$3,572,000] $3,822,000 shall be available for the immediate Office of the Secretary; not to exceed [$1,200,000] $1,292,000 shall be for the Office of the Deputy Secretary and the Chief Operating Officer; not to exceed [$1,700,000] $1,765,000 shall be available for the Office of Hearings and Appeals; not to exceed [$741,000] $705,000 shall be available for the Office of Small and Disadvantaged Business Utilization; not to exceed [$47,980,000] $47,627,000 shall be available for the Office of the Chief Financial Officer; not to exceed [$94,000,000] $95,102,000 shall be available for the Office of the General Counsel; not to exceed [$2,400,000] $2,695,000 shall be available to the Office of Congressional and Intergovernmental Relations; not to exceed [$3,515,000] $3,556,000 shall be available for the Office of Public Affairs; not to exceed [$255,436,000] $244,335,000 shall be available for the Office of the Chief Human Capital Officer; not to exceed [$10,475,000] $10,149,000 shall be available for the Office of Departmental Operations and Coordination; not to exceed [$47,500,000] $47,857,000 shall be available for the Office of Field Policy and Management; not to exceed [$14,700,000] $16,563,000 shall be available for the Office of the Chief Procurement Officer; not to exceed [$3,610,000] $3,127,000 shall be available for the Office of Departmental Equal Employment Opportunity; not to exceed [$1,448,000] $1,404,000 shall be available for the Center for Faith-Based and Community Initiatives; not to exceed [$2,627,000] $2,777,000 shall be available for the Office of Sustainable Housing and Communities; not to exceed [$5,000,000] $4,894,000 shall be available for the Office of Strategic Planning and Management; [and] not to exceed [$41,885,000] $38,870,000 shall be available for the Office of the Chief Information Officer; and not to exceed $6,006,000 shall be available for the Office of Disaster and Emergency Management: Provided, That funds provided under this heading may be used for necessary administrative and non-administrative expenses of the Department
         of Housing and Urban Development, not otherwise provided for, including purchase of uniforms, or allowances therefore, as
         authorized by 5 U.S.C. 5901â5902; hire of passenger motor vehicles; services as authorized by 5 U.S.C. 3109: Provided further, That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
         activities that support the housing mission area: [Provided further, That the Secretary shall transmit to the House and Senate Committees on Appropriations a detailed budget justification for
         each office within the Department, including an organizational chart for each operating area within the Department: Provided further, That the budget justification shall include funding levels for the past 3 fiscal years for all offices: Provided further, that the budget submitted by the Department must also include a detailed justification for the incremental funding increases,
         decreases and FTE fluctuations being requested by program, activity, or program element: Provided further, That the Department shall modify and improve its Resource Estimation and Allocation Program model, or other appropriate
         staff allocation model as specified in the statement of the managers accompanying this Act: Provided further, That the Secretary shall provide the Committees on Appropriations quarterly written notification regarding the status of
         pending congressional reports: Provided further, That the Secretary shall provide all signed reports required by Congress electronically:] Provided further, That not to exceed $25,000 of the amount made available under this paragraph for the immediate Office of the Secretary shall be available for official
         reception and representation expenses as the Secretary may determine.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0335â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel compensation & benefits
                  270
                  315
                  320
               
               
                  0002
                  Non-personnel costs
                  247
                  223
                  213
               
               
                  0003
                  Recovery Act Administrative Costs
                  11
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  528
                  545
                  533
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  525
                  538
                  533
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  524
                  538
                  533
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  525
                  538
                  533
               
               
                  1930
                  Total budgetary resources available
                  543
                  546
                  533
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  â1
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  127
                  157
                  84
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  528
                  545
                  533
               
               
                  3031
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â491
                  â618
                  â537
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  157
                  84
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  157
                  84
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  525
                  538
                  533
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  402
                  457
                  453
               
               
                  4011
                  Outlays from discretionary balances
                  89
                  161
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  491
                  618
                  537
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  524
                  538
                  533
               
               
                  4190
                  Outlays, net (total)
                  490
                  618
                  537
               
               
                  
                     
                  
               
            
         
      
      
          As the largest single administrative account in HUD, the Administration, Operations and Management (AOM) account funds many
            central Departmental functions, including the Office of the Chief Human Capital Officer, the Office of the Chief Financial
            Officer, the Office of the Chief Procurement Officer, the Office of Departmental Operations and Coordination, the Office of
            the General Counsel, the Office of Field Policy and Management, the Office of Strategic Planning and Management, the Office
            of Departmental Equal Employment Opportunity, the Center for Faith-Based and Community Initiatives, and the Office of Disaster
            and Emergency Management.  As a result of account structure changes enacted in 2012, the AOM account now also includes funding
            for the Office of the Secretary, the Office of the Deputy Secretary and the Chief Operating Officer, the Office of Hearings
            and Appeals, the Office of Small and Disadvantaged Business Utilization, the Office of Congressional and Intergovernmental
            Relations, the Office of Public Affairs, and the Office of the Chief Information Officer, the expenses of which were formerly
            funded in the Working Capital Fund account.  The AOM account supports all personnel and non-personnel expenses for these offices.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0335â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  200
                  243
                  236
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  204
                  247
                  240
               
               
                  12.1
                  Civilian personnel benefits
                  66
                  75
                  80
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  9
                  8
               
               
                  23.1
                  Rental payments to GSA
                  102
                  104
                  104
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  26
                  26
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  85
                  61
                  58
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  3
               
               
                  31.0
                  Equipment
                  6
                  6
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  528
                  545
                  533
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0335â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,948
                  2,335
                  2,296
               
               
                  
                     
                  
               
            
         
      
         Program Office Salaries and Expenses
         public and indian housingFor necessary salaries and expenses of the Office of Public and Indian Housing, [$200,000,000] $211,634,000.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0337â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  141
                  144
                  150
               
               
                  0002
                  Benefits
                  46
                  47
                  50
               
               
                  0003
                  Recovery Act - Personnel costs
                  2
                  3
                  
               
               
                  0004
                  Non-personnel expenses
                  
                  9
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  189
                  203
                  212
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0334]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0336]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  189
                  200
                  212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  189
                  200
                  212
               
               
                  1930
                  Total budgetary resources available
                  194
                  203
                  212
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10
                  3
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  189
                  203
                  212
               
               
                  3031
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â197
                  â204
                  â211
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  189
                  200
                  212
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  185
                  198
                  209
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  197
                  204
                  211
               
               
                  4180
                  Budget authority, net (total)
                  189
                  200
                  212
               
               
                  4190
                  Outlays, net (total)
                  197
                  204
                  211
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for all salaries and expenses of the Office of Public and Indian Housing, including the Office
            of the Assistant Secretary.  The Office's mission is to ensure safe, decent, and affordable housing for low-income families;
            create opportunities for residents self-sufficiency and economic independence; reduce improper payments; and support mixed
            income developments to replace distressed public housing. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0337â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  141
                  144
                  147
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  143
                  147
                  150
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  47
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  
                  4
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  189
                  203
                  212
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0337â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,509
                  1,518
                  1,555
               
               
                  
                     
                  
               
            
         
      
         Community Planning and DevelopmentFor necessary salaries and expenses of the Office of Community Planning and Development mission area, [$100,000,000] $103,882,000.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0338â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  73
                  73
                  76
               
               
                  0002
                  Benefits
                  24
                  24
                  25
               
               
                  0003
                  Recovery Act - Personnel costs
                  3
                  6
                  
               
               
                  0004
                  Non-personnel expenses
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  100
                  106
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  6
                  5
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0334]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4586]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0344]
                  
                  5
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  11
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  97
                  100
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  97
                  100
                  104
               
               
                  1930
                  Total budgetary resources available
                  106
                  111
                  109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  2
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  100
                  106
                  104
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â104
                  â107
                  â104
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  97
                  100
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  94
                  99
                  103
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  107
                  104
               
               
                  4180
                  Budget authority, net (total)
                  97
                  100
                  104
               
               
                  4190
                  Outlays, net (total)
                  104
                  107
                  104
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for all salaries and expenses of the Office of Community Planning and Development, including
            the Office of the Assistant Secretary.  The Office provides funding to a broad array of state and local governments, non-profit
            and for-profit organizations to administer a wide range of housing, economic development, homeless assistance, infrastructure,
            disaster recovery, and other community development activities in urban and rural areas across the country. In partnership,
            the Office and its local funding recipients develop viable communities by providing decent housing, a suitable living environment,
            and expanded economic opportunities for low- and moderate-income persons. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0338â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  75
                  78
                  75
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  76
                  79
                  76
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  24
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  100
                  106
                  104
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0338â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  830
                  825
                  812
               
               
                  
                     
                  
               
            
         
      
         HousingFor necessary salaries and expenses of the Office of Housing, [$391,500,000, of which at least $8,200,000 shall be for the Office of Risk and Regulatory Affairs] $398,832,000.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0334â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  288
                  289
                  294
               
               
                  0002
                  Benefits
                  95
                  96
                  97
               
               
                  0003
                  Non-Personnel Service
                  
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  383
                  392
                  399
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0337]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0338]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0339]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0340]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  382
                  392
                  399
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  381
                  392
                  399
               
               
                  1930
                  Total budgetary resources available
                  389
                  392
                  399
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  21
                  9
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  383
                  392
                  399
               
               
                  3031
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â395
                  â396
                  â399
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  381
                  392
                  399
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  368
                  387
                  394
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  9
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  395
                  396
                  399
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  381
                  392
                  399
               
               
                  4190
                  Outlays, net (total)
                  395
                  396
                  399
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for all salaries and expenses of the Office of Housing, including the Office of the Federal
            Housing Commissioner.  The mission of the Office is to maintain and expand homeownership, rental housing and healthcare opportunities;
            stabilize credit markets in times of economic disruption; contribute to building and preserving healthy neighborhoods and
            communities; operate with a high degree of public and fiscal accountability; and recognize and value its customers, staff,
            constituents, and partners. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0334â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  288
                  287
                  292
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  288
                  289
                  294
               
               
                  12.1
                  Civilian personnel benefits
                  95
                  96
                  97
               
               
                  21.0
                  Travel and transportation of persons
                  
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  383
                  392
                  399
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0334â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,204
                  3,174
                  3,191
               
               
                  
                     
                  
               
            
         
      
         Office of the Government National Mortgage Association Personnel Compensation and Benefits                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0336â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  9
                  
                  
               
               
                  0002
                  Benefits
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0337]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â12
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  11
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2012 Appropriations Act eliminated the Personnel Compensation and Benefits account for the Office of Government National
            Mortgage Association (GNMA) and approved funding for GNMA salaries and expenses under the "Guarantees of Mortgage-backed Securities
            Loan Guarantee Program" account, as requested. This funding structure allows GNMA to maintain sufficient staffing, to strengthen
            risk management and oversight, and to move in-house some functions performed by contractors.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0336â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0336â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  78
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Policy Development and ResearchFor necessary salaries and expenses of the Office of Policy Development and Research, [$22,211,000] $21,394,000.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0339â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  15
                  16
                  15
               
               
                  0002
                  Benefits
                  4
                  4
                  4
               
               
                  0003
                  Non-personnel expenses
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  19
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0334]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  22
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  22
                  21
               
               
                  1930
                  Total budgetary resources available
                  19
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  19
                  22
                  21
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â20
                  â23
                  â21
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  22
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  22
                  21
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  23
                  21
               
               
                  4180
                  Budget authority, net (total)
                  19
                  22
                  21
               
               
                  4190
                  Outlays, net (total)
                  20
                  23
                  21
               
               
                  
                     
                  
               
            
         
      
      
          This account provides funding for all salaries and expenses of the Office of Policy Development and Research, including the
            Office of the Assistant Secretary.  The Office is responsible for conducting research on priority housing and community development
            issues and maintaining current information on housing needs, market conditions, and existing programs. The Office also provides
            reliable and objective data, technical and statistical sampling support, and analysis to help inform policy decisions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0339â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  16
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19
                  22
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0339â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  148
                  151
                  145
               
               
                  
                     
                  
               
            
         
      
         Fair Housing and Equal OpportunityFor necessary salaries and expenses of the Office of Fair Housing and Equal Opportunity, [$72,600,000] $74,296,000.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0340â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  51
                  53
                  54
               
               
                  0002
                  Benefits
                  17
                  17
                  18
               
               
                  0003
                  Non-personnel expenses
                  
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  68
                  73
                  74
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0334]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  72
                  73
                  74
               
               
                  1120
                  Transferred to other accounts [86â4586]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  70
                  73
                  74
               
               
                  1930
                  Total budgetary resources available
                  70
                  73
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  2
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  68
                  73
                  74
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â70
                  â74
                  â74
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  70
                  73
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  72
                  73
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  70
                  74
                  74
               
               
                  4180
                  Budget authority, net (total)
                  70
                  73
                  74
               
               
                  4190
                  Outlays, net (total)
                  70
                  74
                  74
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for all salaries and expenses of the Office of Fair Housing and Equal Opportunity, including
            the Office of the Assistant Secretary.  The Office administers and enforces the Fair Housing Act and other civil rights laws
            and establishes policies to ensure all Americans have equal access to the housing of their choice. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0340â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  53
                  53
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  54
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  68
                  73
                  74
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0340â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  568
                  581
                  587
               
               
                  
                     
                  
               
            
         
      
         Office of Healthy Homes and Lead Hazard ControlFor necessary salaries and expenses of the Office of Healthy Homes and Lead Hazard Control, [$7,400,000] $6,816,000.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0341â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  6
                  6
                  6
               
               
                  0002
                  Benefits
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  7
                  7
               
               
                  3040
                  Outlays (gross)
                  â7
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  7
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for all salaries and expenses of the Office of Healthy Homes and Lead Hazard Control.  The Office
            seeks to eliminate lead-based paint hazards in America's privately-owned and low-income housing and to lead the nation in
            addressing other housing-related health hazards that threaten vulnerable residents.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0341â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0341â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  63
                  59
                  53
               
               
                  
                     
                  
               
            
         
      
         Executive Direction                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0333â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  17
                  
                  
               
               
                  0002
                  Benefits
                  5
                  
                  
               
               
                  0003
                  Non-personnel costs
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  27
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  23
                  
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â26
                  â1
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  27
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  26
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Executive Direction account previously supported the salaries and expenses of various high-level management offices, including
            the immediate offices of the Secretary, Deputy Secretary, and Assistant Secretaries across the Department.  The 2012 Appropriations
            Act eliminated the Executive Direction account, and funded the salaries and expenses of these positions under the Administration,
            Operations and Management account or the appropriate Program Office Salaries and Expenses accounts. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0333â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0333â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  143
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0143â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct program:
               
               
                  0001
                  Gulf States Disaster related activites
                  4
                  1
                  1
               
               
                  0801
                  DHAP reimbursable program activities
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  6
                  2
               
               
                  1930
                  Total budgetary resources available
                  10
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  6
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  1
               
               
                  3040
                  Outlays (gross)
                  â6
                  â6
                  â2
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Beginning with the passage of the Consolidated Appropriations Act, 2008, this account no longer receives annual appropriations
            for Departmental administrative expenses.  Instead, salary and expense funds are distributed across multiple accounts, achieving
            greater transparency and accountability within the Department.  Resources in this account reflect prior-year appropriations,
            as well as funds for disaster-related administrative expenses and certain interagency agreements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0143â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  1
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary salaries and expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978,
         as amended, [$124,000,000: Provided, That the Inspector General shall have independent authority over all personnel issues within this office]$125,600,000.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0189â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  125
                  124
                  126
               
               
                  0002
                  Gulf States Disaster related activites
                  3
                  2
                  
               
               
                  0003
                  Recovery Act related activities
                  6
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  134
                  131
                  128
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  10
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  125
                  124
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  125
                  124
                  126
               
               
                  1930
                  Total budgetary resources available
                  144
                  134
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  20
                  19
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  134
                  131
                  128
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â133
                  â127
                  â128
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  19
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  124
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  110
                  103
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  24
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  133
                  127
                  128
               
               
                  4180
                  Budget authority, net (total)
                  125
                  124
                  126
               
               
                  4190
                  Outlays, net (total)
                  133
                  127
                  128
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Inspector General (OIG) provides independent and objective reviews of the integrity, efficiency and effectiveness
            of Departmental programs and operations.  Through various activities, the OIG seeks to promote efficiency and effectiveness
            in programs and operations, detect and deter fraud and abuse, investigate allegations of misconduct by HUD employees, and
            review and make recommendations regarding existing and proposed legislation and regulations affecting HUD. The Budget includes
            $125.6 million to support agency-wide audit and investigative functions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0189â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  77
                  76
                  73
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  79
                  78
                  75
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  24
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  6
               
               
                  23.1
                  Rental payments to GSA
                  6
                  8
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  14
                  14
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  134
                  131
                  128
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0189â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  712
                  665
                  645
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundFor additional capital for the Working Capital Fund (42 U.S.C. 3535) for the development of, modifications to, and infrastructure
         for Department-wide and program-specific information technology systems, for the continuing operation and maintenance of both
         Department-wide and program-specific information systems, and for program-related maintenance activities, [$199,035,000] $170,000,000, to remain available until September 30, [2013] 2014: Provided, That any amounts transferred to this Fund under this Act shall remain available until expended: Provided further, That any amounts transferred to this Fund from amounts appropriated by previously enacted appropriations Acts may be used
         for the purposes specified under this Fund, in addition to any other information technology the purposes for which such amounts
         were appropriated[: Provided further, That not more than 25 percent of the funds made available under this heading for Development, Modernization and Enhancement,
         including development and deployment of a Next Generation of Voucher Management System and development and deployment of modernized
         Federal Housing Administration systems may be obligated until the Secretary submits to the Committees on Appropriations a
         plan for expenditure thatâ(A) identifies for each modernization project: (i) the functional and performance capabilities to
         be delivered and the mission benefits to be realized, (ii) the estimated life-cycle cost, and (iii) key milestones to be met;
         (B) demonstrates that each modernization project is: (i) compliant with the department's enterprise architecture, (ii) being
         managed in accordance with applicable life-cycle management policies and guidance, (iii) subject to the department's capital
         planning and investment control requirements, and (iv) supported by an adequately staffed project office; and (C) has been
         reviewed by the Government Accountability Office].  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4586â0â4â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information Technology Expenses
                  229
                  290
                  262
               
               
                  0002
                  OCIO Salaries and Expenses
                  42
                  
                  
               
               
                  0003
                  Recovery Act Related Activities
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  274
                  291
                  262
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  64
                  53
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0338]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0344]
                  
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  64
                  73
                  57
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  199
                  170
               
               
                  1121
                  Transferred from other accounts [86â0183]
                  71
                  72
                  72
               
               
                  1121
                  Transferred from other accounts [86â0340]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  273
                  271
                  242
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  274
                  271
                  242
               
               
                  1930
                  Total budgetary resources available
                  338
                  344
                  299
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  53
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  255
                  205
                  165
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  253
                  203
                  163
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  274
                  291
                  262
               
               
                  3040
                  Outlays (gross)
                  â319
                  â327
                  â284
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â4
                  â4
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  205
                  165
                  139
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  203
                  163
                  137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  274
                  271
                  242
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  76
                  203
                  182
               
               
                  4011
                  Outlays from discretionary balances
                  243
                  124
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  319
                  327
                  284
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  273
                  271
                  242
               
               
                  4190
                  Outlays, net (total)
                  318
                  327
                  284
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund (WCF), authorized by the Department of Housing and Urban Development Act of 1965, provides funding
            to support the information technology (IT) systems that support Departmental programs and operations, including FHA Mortgage
            Insurance, housing assistance, grant and disaster relief programs, as well as core financial and general operations. The Budget
            provides $170 million for the Working Capital Fund, primarily for the operation and maintenance of HUD's IT infrastructure
            and systems. While funding for the development, modernization, and enhancement (DME) of IT systems will be largely funded
            by the Transformation Initiative, small tasks related to DME may be funded from the WCF, as necessary. Additional transfers
            from program offices will supplement the direct appropriation to support program-specific IT systems.  
         
          As a result of the 2012 Appropriations Act, this account no longer supports the administrative expenses of the Office of
            the Chief Information Officer (OCIO). Salaries and expenses for the OCIO are funded within the Administration, Operations
            and Management account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4586â0â4â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  34
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  164
                  184
                  174
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  65
                  103
                  84
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  274
                  291
                  262
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4586â0â4â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  309
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Transformation Initiative
         (including transfer of funds)[For necessary expenses of research, evaluation, and program metrics activities; program demonstrations; and technical assistance
         and capacity building, $50,000,000 to remain] Of the amounts made available in this Act under each of the following headings under this title, the Secretary may transfer
            to, and merge with, this account up to 0.5 percent from each such account, and such transferred amounts shall be available until September 30, [2014] 2015, for (1) research, evaluation, and program metrics; (2) program demonstrations; (3) technical assistance and capacity
            building; and (4) information technology: "Choice Neighborhoods Initiative", "Community Development Fund", "Fair Housing Activities", "Family Self-Sufficiency", "HOME
            Investment Partnerships Program", "Homeless Assistance Grants", "Housing Counseling Assistance", "Housing for Persons with
            Disabilities", "Housing for the Elderly", "Housing Opportunities for Persons with AIDS", "Lead Hazard Reduction", "Mutual
            Mortgage Insurance Program Account", "Native American Housing Block Grants", "Native Hawaiian Housing Block Grant", "Payment
            to the Manufactured Housing Fees Trust Fund", "Project-Based Rental Assistance", "Public Housing Capital Fund", "Public Housing
            Operating Fund", and "Tenant-Based Rental Assistance": Provided, That with respect to amounts made available under this heading for research, evaluation and program metrics or program demonstrations,
         [the Secretary may make grants or enter into cooperative agreements if such grants or agreements include a substantial match
         contribution,] notwithstanding section 204 of this title, the Secretary may enter into cooperative agreements funded with philanthropic entities, other Federal agencies, or State
            or local governments and their agencies for research projects: Provided further, That with respect to the previous proviso,
            such partners to the cooperative agreements must contribute at least a 50 percent match toward the cost of the project.  (Department of Housing and Urban Development Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0402â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TI Research and Demonstrations
                  25
                  51
                  12
               
               
                  0002
                  TI Technical Assistance and Capacity Building
                  32
                  64
                  43
               
               
                  0003
                  TI Information Technology
                  45
                  113
                  59
               
               
                  0004
                  Combat Mortgage Fraud
                  16
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  118
                  232
                  114
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  225
                  277
                  95
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  226
                  277
                  95
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  71
                  50
                  
               
               
                  1121
                  Transferred from other accounts [86â0162]
                  35
                  
                  16
               
               
                  1121
                  Transferred from other accounts [86â0176]
                  1
                  
                  
               
               
                  1121
                  Transferred from other accounts [86â0205]
                  16
                  
                  5
               
               
                  1121
                  Transferred from other accounts [86â0192]
                  13
                  
                  11
               
               
                  1121
                  Transferred from other accounts [86â0308]
                  3
                  
                  2
               
               
                  1121
                  Transferred from other accounts [86â0302]
                  6
                  
                  25
               
               
                  1121
                  Transferred from other accounts [86â0163]
                  15
                  
                  23
               
               
                  1121
                  Transferred from other accounts [86â0218]
                  1
                  
                  
               
               
                  1121
                  Transferred from other accounts [86â0320]
                  4
                  
                  2
               
               
                  1121
                  Transferred from other accounts [86â0237]
                  1
                  
                  1
               
               
                  1121
                  Transferred from other accounts [86â0174]
                  1
                  
                  1
               
               
                  1121
                  Transferred from other accounts [86â0183]
                  1
                  
                  1
               
               
                  1121
                  Transferred from other accounts [86â0144]
                  1
                  
                  
               
               
                  1121
                  Transferred from other accounts [86â0303]
                  
                  
                  19
               
               
                  1121
                  Transferred from other accounts [86â0304]
                  
                  
                  10
               
               
                  1121
                  Transferred from other accounts [86â0313]
                  
                  
                  3
               
               
                  1121
                  Transferred from other accounts [86â0349]
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  169
                  50
                  120
               
               
                  1930
                  Total budgetary resources available
                  395
                  327
                  215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  277
                  95
                  101
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  33
                  106
                  257
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  118
                  232
                  114
               
               
                  3040
                  Outlays (gross)
                  â44
                  â81
                  â101
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  106
                  257
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  106
                  257
                  270
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  169
                  50
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  80
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  44
                  81
                  101
               
               
                  4180
                  Budget authority, net (total)
                  169
                  50
                  120
               
               
                  4190
                  Outlays, net (total)
                  44
                  81
                  101
               
               
                  
                     
                  
               
            
         
      
      
         Initiated in 2010, the Transformation Initiative (TI) is an ongoing effort aimed at increasing the effectiveness of program
            and service delivery, facilitating an evidence-based approach to improving program outcomes, and enabling innovative approaches
            to address the nation's housing and urban development problems.  By aggregating limited transfers from HUD's program accounts,
            the Department can continue this integrated and cross-cutting effort to improve program performance. The 2013 Budget proposes
            to limit TI transfers to a maximum of 0.5 percent per program and approximately $120 million in total.  The Budget proposes
            to use these funds for four complementary purposes: (1) research, evaluation and program metrics, (2) program demonstrations,
            (3) technical assistance and capacity building, and 4) information technology.  
         
         The TI provides a predictable stream of funding for high quality research and evaluation that will inform sound policymaking.
            The initiative supplements Research and Technology appropriations, which are mainly dedicated to funding housing data, such
            as the American Housing Survey.  This initiative funds program evaluation and research that is needed to ensure that program
            funds are spent effectively, as well as to develop appropriate metrics to track program performance between evaluations. 
            The systemic and scientific approach enabled by TI will highlight those programs that are effective and those that require
            reform, so that timely modifications can occur.  
         
         The TI also enables HUD to design and execute a series of major research demonstrations that rigorously test new program innovations.
            Demonstrations can be used to explore fundamental questions about housing market dynamics and their impact on economic, social
            and environmental objectives.  The demonstrations will improve programs, help State and local governments, non-profits, and
            for profit organizations to develop more effective strategies for housing and community and economic development, and improve
            the delivery and reduce the cost of public services.  
         
          Traditionally, HUD has delivered program-oriented technical assistance to ensure that HUD grantees are fully aware of the
            rules governing the disparate programs.  While awareness of rules is necessary, effective responses to urban and housing challenges
            increasingly require coordination and awareness of diverse areas of knowledge: housing finance as well as land use, energy
            efficiency as well as healthy homes, community development as well as transportation planning, and accessibility as well as
            job creation.  The TI enables HUD to develop enhanced and focused support to deliver cross-program technical assistance for
            States, local governments, and other HUD grantees for integrated management and planning across programs and jurisdictions.
            In addition, the 2013 Budget for TI includes $15 million for the continued support of the National Resource Network, a component
            of the Strong Cities, Strong Communities (SC2) interagency effort, to provide tailored, expert technical assistance to chronically
            distressed cities.  Providing cross-cutting knowledge with program requirements will produce results while avoiding fraud,
            waste and abuse. 
         
         With the initiation of the TI in 2010, the Department began a series of efforts to transform how HUD develops IT solutions
            to support its strategic goals and its use of technology to meet today's mission challenges. The TI funding provided in 2010
            and 2011 helped HUD responsibly plan and begin implementing modern capabilities to transform core and back office business
            capabilities well into fiscal year 2013. Additional funding was not requested in fiscal year 2012 for this reason.  The TI
            complements the funding for basic, steady-state maintenance and operations provided by the Working Capital Fund.  
         
         The following table illustrates the maximum and estimated transfers from HUD's programs into the Transformation Initiative account in 2013. 
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     
                     2013
                     2013
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Program Name (amounts in thousands)
                     Treasury
                     Maximum
                     Estimated
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     Account
                     Transfer
                     Transfer
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
                  
                     Choice Neighborhoods
                     86â0349
                     750
                     750
                  
                  
                     Community Development Fund
                     86â0162
                     15,715
                     15,715
                  
                  
                     Fair Housing Activities
                     86â0144
                     340
                     340
                  
                  
                     Family Self Sufficiency
                     86â0350
                     300
                     300
                  
                  
                     HOME Investment Partnerships Program
                     86â0205
                     5,000
                     5,000
                  
                  
                     Homeless Assistance Grants
                     86â0192
                     11,155
                     11,155
                  
                  
                     Housing Counseling Assistance
                     86â0156
                     275
                     275
                  
                  
                     Housing for Persons with Disabilities
                     86â0237
                     750
                     750
                  
                  
                     Housing for the Elderly
                     86â0320
                     2,375
                     2,375
                  
                  
                     Housing Opportunities for Persons with AIDS
                     86â0308
                     1,650
                     1,650
                  
                  
                     Lead Hazard Reduction
                     86â0174
                     600
                     600
                  
                  
                     Mutual Mortgage Insurance Program Account
                     86â0183
                     717
                     717
                  
                  
                     Native American Housing Block Grants
                     86â0313
                     3,250
                     3,250
                  
                  
                     Native Hawaiian Housing Block Grants
                     86â0235
                     65
                     65
                  
                  
                     Payment to the Manufactured Housing Fees Trust Fund
                     86â0234
                     20
                     20
                  
                  
                     Project-Based Rental Assistance
                     86â0303
                     43,502
                     19,068
                  
                  
                     Public Housing Capital Fund
                     86â0304
                     10,350
                     10,350
                  
                  
                     Public Housing Operating Fund
                     86â0163
                     22,620
                     22,620
                  
                  
                     
                        
                     
                  
                  
                     Tenant-Based Rental Assistance
                     86â0302
                     95,372
                     25,000
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Transfer Total
                     
                     214,8061
                     120,0002
                  
                  
                     
                        
                     
                  
               
            
         1Amount represents maximum TI transfers in 2013 - 0.5% of program funding.2Amount represents estimated TI transfers based on the 2013 Budget priorities and program requirements. Estimated TI transfers
         from Tenant-Based Rental Assistance and Project-Based Rental Assistance are less than the maximum.
          
      
      Trust Funds
         Gifts and Bequests                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â8093â0â7â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Bequests
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3
                  
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Bequests
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â8093â0â7â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and bequests
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Housing and Urban Development (HUD) is authorized to accept, hold, administer, and utilize gifts and bequests
            of property, both real and personal, for the purpose of aiding or facilitating the work of the Department (42 U.S.C. 3535(k)).
            Property and the proceeds are used in accordance with the terms of the gift and bequest.
         
         The amounts provided in 2011 contribute to an interagency effort called Strong Cities, Strong Communities (SC2) to help chronically
            distressed communities to better employ the Federal investments they already receive, promote high-impact strategies, and
            build the local capacity needed to execute those strategies.  These amounts will specifically help the development and funding
            of two-year fellowship grants that will attract early and midcareer professionals with technical expertise in such fields
            as urban planning and economic development, infrastructure redevelopment, and workforce training to provide technical support
            for this effort.  
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  86â271910
                  FHA-general and Special Risk, Negative Subsidies
                  492
                  396
                  588
               
               
                  86â271930
                  FHA-general and Special Risk, Downward Reestimates of Subsidies
                  542
                  2,216
                  
               
               
                  86â274330
                  Indian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  4
                  1
                  
               
               
                  86â276230
                  Title VI Indian Loan Guarantee Downward Reestimate
                  3
                  3
                  
               
               
                  86â277330
                  Community Development Loan Guarantees, Downward Reestimates
                  14
                  10
                  
               
               
                  86â279930
                  Native Hawaiian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  
                  6
                  
               
               
                  86â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  12
                  12
                  12
               
               
                  General Fund Offsetting receipts from the public
                  1,067
                  2,644
                  600
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  86â388510
                  Undistributed Intragovernmental Payments
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  8
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                           
            
         '
      			
      (including[rescission]cancellation and transfer of funds)
      SEC. 201.  Fifty percent of the amounts of budget authority, or in lieu thereof 50 percent of the cash amounts associated with such
      budget authority, that are recaptured from projects described in section 1012(a) of the Stewart B. McKinney Homeless Assistance
      Amendments Act of 1988 (42 U.S.C. 1437 note) shall be [rescinded] cancelled or in the case of cash, shall be remitted to the Treasury, and such amounts of budget authority or cash recaptured and not
      [rescinded] cancelled or remitted to the Treasury shall be used by State housing finance agencies or local governments or local housing agencies
      with projects approved by the Secretary of Housing and Urban Development for which settlement occurred after January 1, 1992,
      in accordance with such section. Notwithstanding the previous sentence, the Secretary may award up to 15 percent of the budget
      authority or cash recaptured and not [rescinded] cancelled or remitted to the Treasury to provide project owners with incentives to refinance their project at a lower interest rate.SEC. 202.  None of the amounts made available under this Act may be used during fiscal year [2012] 2013 to investigate or prosecute under the Fair Housing Act any otherwise lawful activity engaged in by one or more persons, including
      the filing or maintaining of a nonfrivolous legal action, that is engaged in solely for the purpose of achieving or preventing
      action by a Government official or entity, or a court of competent jurisdiction.SEC. 203. (a)  Notwithstanding section 854(c)(1)(A) of the AIDS Housing Opportunity Act (42 U.S.C. 12903(c)(1)(A)), from any amounts made
      available under this title for fiscal year [2012] 2013 that are allocated under such section, the Secretary of Housing and Urban Development shall allocate and make a grant, in
      the amount determined under subsection (b), for any State thatâ
      (1)  received an allocation in a prior fiscal year under clause (ii) of such section; and
      (2)  is not otherwise eligible for an allocation for fiscal year [2012] 2013 under such clause (ii) because the areas in the State outside of the metropolitan statistical areas that qualify under clause
         (i) in fiscal year [2011] 2013 do not have the number of cases of acquired immunodeficiency syndrome (AIDS) required under such clause.
      
      (b)  The amount of the allocation and grant for any State described in subsection (a) shall be an amount based on the cumulative
         number of AIDS cases in the areas of that State that are outside of metropolitan statistical areas that qualify under clause
         (i) of such section 854(c)(1)(A) in fiscal year [2012] 2013, in proportion to AIDS cases among cities and States that qualify under clauses (i) and (ii) of such section and States deemed
         eligible under subsection (a).
      
      (c)  Notwithstanding any other provision of law, the amount allocated for fiscal year [2012] 2013 under section 854(c) of the AIDS Housing Opportunity Act (42 U.S.C. 12903(c)), to the city of New York, New York, on behalf
         of the New York-Wayne-White Plains, New York-New Jersey Metropolitan Division (hereafter "metropolitan division'') of the
         New York-Newark-Edison, NY-NJ-PA Metropolitan Statistical Area, shall be adjusted by the Secretary of Housing and Urban Development
         by:
         (1)  allocating to the city of Jersey City, New Jersey, the proportion of the metropolitan area's or division's amount that is
            based on the number of cases of AIDS reported in the portion of the metropolitan area or division that is located in Hudson
            County, New Jersey, and adjusting for the proportion of the metropolitan division's high-incidence bonus if this area in New
            Jersey also has a higher than average per capita incidence of AIDS; and
         
         (2)  allocating to the city of Paterson, New Jersey, the proportion of the metropolitan area's or division's amount that is based
            on the number of cases of AIDS reported in the portion of the metropolitan area or division that is located in Bergen County
            and Passaic County, New Jersey, and adjusting for the proportion of the metropolitan division's high incidence bonus if this
            area in New Jersey also has a higher than average per capita incidence of AIDS. The recipient cities shall use amounts allocated
            under this subsection to carry out eligible activities under section 855 of the AIDS Housing Opportunity Act (42 U.S.C. 12904)
            in their respective portions of the metropolitan division that is located in New Jersey.
         
      
      (d)  Notwithstanding any other provision of law, the amount allocated for fiscal year [2012] 2013 under section 854(c) of the AIDS Housing Opportunity Act (42 U.S.C. 12903(c)) to areas with a higher than average per capita
         incidence of AIDS, shall be adjusted by the Secretary on the basis of area incidence reported over a 3-year period.
      
      (e)  Section 203(a)(2) of the Department of Housing and Urban Development Appropriations Act, 2012 is amended by striking "2011"
               and inserting "2012". SEC. 204.  Except as explicitly provided in law, any grant, cooperative agreement or other assistance made pursuant to title II of this
      Act shall be made on a competitive basis and in accordance with section 102 of the Department of Housing and Urban Development
      Reform Act of 1989 (42 U.S.C. 3545). SEC. 205.  Funds of the Department of Housing and Urban Development subject to the Government Corporation Control Act or section 402
      of the Housing Act of 1950 shall be available, without regard to the limitations on administrative expenses, for legal services
      on a contract or fee basis, and for utilizing and making payment for services and facilities of the Federal National Mortgage
      Association, Government National Mortgage Association, Federal Home Loan Mortgage Corporation, Federal Financing Bank, Federal
      Reserve banks or any member thereof, Federal Home Loan banks, and any insured bank within the meaning of the Federal Deposit
      Insurance Corporation Act, as amended (12 U.S.C. 1811â1).[SEC. 206.  Unless otherwise provided for in this Act or through a reprogramming of funds, no part of any appropriation for the Department
      of Housing and Urban Development shall be available for any program, project or activity in excess of amounts set forth in
      the budget estimates submitted to Congress.]SEC. [207]206.  Corporations and agencies of the Department of Housing and Urban Development which are subject to the Government Corporation
      Control Act are hereby authorized to make such expenditures, within the limits of funds and borrowing authority available
      to each such corporation or agency and in accordance with law, and to make such contracts and commitments without regard to
      fiscal year limitations as provided by section 104 of such Act as may be necessary in carrying out the programs set forth
      in the budget for [2012] 2013 for such corporation or agency except as hereinafter provided: Provided, That collections of these corporations and agencies may be used for new loan or mortgage purchase commitments only to the
      extent expressly provided for in this Act (unless such loans are in support of other forms of assistance provided for in this
      or prior appropriations Acts), except that this proviso shall not apply to the mortgage insurance or guaranty operations of
      these corporations, or where loans or mortgage purchases are necessary to protect the financial interest of the United States
      Government.SEC. [208]207.  The Secretary of Housing and Urban Development shall provide quarterly reports to the House and Senate Committees on Appropriations
      regarding all uncommitted, unobligated, recaptured and excess funds in each program and activity within the jurisdiction of
      the Department [and shall submit additional, updated budget information to these Committees upon request].SEC. [209]208. (a)  Notwithstanding any other provision of law, the amount allocated for fiscal year [2012] 2013 under section 854(c) of the AIDS Housing Opportunity Act (42 U.S.C. 12903(c)), to the city of Wilmington, Delaware, on behalf
      of the Wilmington, Delaware-Maryland-New Jersey Metropolitan Division (hereafter "metropolitan division''), shall be adjusted
      by the Secretary of Housing and Urban Development by allocating to the State of New Jersey the proportion of the metropolitan
      division's amount that is based on the number of cases of AIDS reported in the portion of the metropolitan division that is
      located in New Jersey, and adjusting for the proportion of the metropolitan division's high incidence bonus if this area in
      New Jersey also has a higher than average per capita incidence of AIDS. The State of New Jersey shall use amounts allocated
      to the State under this subsection to carry out eligible activities under section 855 of the AIDS Housing Opportunity Act
      (42 U.S.C. 12904) in the portion of the metropolitan division that is located in New Jersey.
      (b)  Notwithstanding any other provision of law, the Secretary of Housing and Urban Development shall allocate to Wake County,
         North Carolina, the amounts that otherwise would be allocated for fiscal year [2012] 2013 under section 854(c) of the AIDS Housing Opportunity Act (42 U.S.C. 12903(c)) to the city of Raleigh, North Carolina, on behalf
         of the Raleigh-Cary North Carolina Metropolitan Statistical Area. Any amounts allocated to Wake County shall be used to carry
         out eligible activities under section 855 of such Act (42 U.S.C. 12904) within such metropolitan statistical area.
      
      (c)  Notwithstanding section 854(c) of the AIDS Housing Opportunity Act (42 U.S.C. 12903(c)), the Secretary of Housing and Urban
         Development may adjust the allocation of the amounts that otherwise would be allocated for fiscal year [2012] 2013 under section 854(c) of such Act, upon the written request of an applicant, in conjunction with the State(s), for a formula
         allocation on behalf of a metropolitan statistical area, to designate the State or States in which the metropolitan statistical
         area is located as the eligible grantee(s) of the allocation. In the case that a metropolitan statistical area involves more
         than one State, such amounts allocated to each State shall be in proportion to the number of cases of AIDS reported in the
         portion of the metropolitan statistical area located in that State. Any amounts allocated to a State under this section shall
         be used to carry out eligible activities within the portion of the metropolitan statistical area located in that State.
      [SEC. 210.  The President's formal budget request for fiscal year 2013, as well as the Department of Housing and Urban Development's
      congressional budget justifications to be submitted to the Committees on Appropriations of the House of Representatives and
      the Senate, shall use the identical account and sub-account structure provided under this Act.]SEC. [211]209.  A public housing agency or such other entity that administers Federal housing assistance for the Housing Authority of the
      county of Los Angeles, California, the States of Alaska, Iowa, and Mississippi shall not be required to include a resident
      of public housing or a recipient of assistance provided under section 8 of the United States Housing Act of 1937 on the board
      of directors or a similar governing board of such agency or entity as required under section (2)(b) of such Act. Each public
      housing agency or other entity that administers Federal housing assistance under section 8 for the Housing Authority of the
      county of Los Angeles, California and the States of Alaska, Iowa and Mississippi that chooses not to include a resident of
      public housing or a recipient of section 8 assistance on the board of directors or a similar governing board shall establish
      an advisory board of not less than six residents of public housing or recipients of section 8 assistance to provide advice
      and comment to the public housing agency or other administering entity on issues related to public housing and section 8.
      Such advisory board shall meet not less than quarterly.SEC. [212]210. (a)  Notwithstanding any other provision of law, subject to the conditions listed in subsection (b), for fiscal years [2012] 2013 and [2013] 2014, the Secretary of Housing and Urban Development may authorize the transfer of some or all project-based assistance, debt
      and statutorily required low-income and very low-income use restrictions, associated with one or more multifamily housing
      project to another multifamily housing project or projects.
      (b) Phased Transfers.âTransfers of project-based assistance under this section may be done in phases to accommodate the financing and other requirements
         related to rehabilitating or constructing the project or projects to which the assistance is transferred, to ensure that such
         project or projects meet the standards under section (c).
      
      (c)  The transfer authorized in subsection (a) is subject to the following conditions:
         (1) Number and bedroom size of units.â
            (A)  For occupied units in the transferring project: the number of low-income and very low-income units and the configuration
               (i.e. bedroom size) provided by the transferring project shall be no less than when transferred to the receiving project or
               projects [and the net dollar amount of Federal assistance provided by the transferring project shall remain the same in the receiving
               project or projects].
            
            (B)  For unoccupied units in the transferring project: the Secretary may authorize a reduction in the number of dwelling units
               in the receiving project or projects to allow for a reconfiguration of bedroom sizes to meet current market demands, as determined
               by the Secretary [and provided there is no increase in the project-based section 8 budget authority].
            
         
         (2)   The net dollar amount of Federal assistance provided to the transferring project shall remain the same as the receiving project
                  or projects.  
         ([2]3)  The transferring project shall, as determined by the Secretary, be either physically obsolete or economically nonviable.
         
         ([3]4)  The receiving project or projects shall meet or exceed applicable physical standards established by the Secretary.
         
         ([4]5)  The owner or mortgagor of the transferring project shall notify and consult with the tenants residing in the transferring
            project and provide a certification of approval by all appropriate local governmental officials.
         
         ([5]6)  The tenants of the transferring project who remain eligible for assistance to be provided by the receiving project or projects
            shall not be required to vacate their units in the transferring project or projects until new units in the receiving project
            are available for occupancy.
         
         ([6]7)  The Secretary determines that this transfer is in the best interest of the tenants.
         
         ([7]8)  If either the transferring project or the receiving project or projects meets the condition specified in subsection (d)(2)(A),
            any lien on the receiving project resulting from additional financing obtained by the owner shall be subordinate to any FHA-insured
            mortgage lien transferred to, or placed on, such project by the Secretary, except that the Secretary may waive this requirement
            upon determination that such a waiver is necessary to facilitate the financing of acquisition, construction, and/or rehabilitation
            of the receiving project or projects.
         
         ([8]9)  If the transferring project meets the requirements of subsection ([c] d)(2)(E), the owner or mortgagor of the receiving project or projects shall execute and record either a continuation of the
            existing use agreement or a new use agreement for the project where, in either case, any use restrictions in such agreement
            are of no lesser duration than the existing use restrictions.
         
         (10)   The transfer does not increase the cost (as defined in section 502 of the Congressional Budget Act of 1974, as amended) of
                  any FHA-insured mortgage, except to the extent that appropriations are provided in advance for the amount of any such increased
                  cost. 
      
      (d)  For purposes of this sectionâ
         (1)  the terms "low-income'' and "very low-income'' shall have the meanings provided by the statute and/or regulations governing
            the program under which the project is insured or assisted;
         
         (2)  the term "multifamily housing project'' means housing that meets one of the following conditionsâ
            (A)  housing that is subject to a mortgage insured under the National Housing Act;
            (B)  housing that has project-based assistance attached to the structure including projects undergoing mark to market debt restructuring
               under the Multifamily Assisted Housing Reform and Affordability Housing Act;
            
            (C)  housing that is assisted under section 202 of the Housing Act of 1959 as amended by section 801 of the Cranston-Gonzales
               National Affordable Housing Act;
            
            (D)  housing that is assisted under section 202 of the Housing Act of 1959, as such section existed before the enactment of the
               Cranston-Gonzales National Affordable Housing Act; [or]
            (E)   housing that is assisted under section 811 of the Cranston-Gonzales National Affordable Housing Act; or 
            ([E]F)  housing or vacant land that is subject to a use agreement;
            
         
         (3)  the term "project-based assistance'' meansâ
            (A)  assistance provided under section 8(b) of the United States Housing Act of 1937;
            (B)  assistance for housing constructed or substantially rehabilitated pursuant to assistance provided under section 8(b)(2) of
               such Act (as such section existed immediately before October 1, 1983);
            
            (C)  rent supplement payments under section 101 of the Housing and Urban Development Act of 1965;
            (D)  interest reduction payments under section 236 and/or additional assistance payments under section 236(f)(2) of the National
               Housing Act;
            
            (E)  assistance payments made under section 202(c)(2) of the Housing Act of 1959; and
            (F)  assistance payments made under section 811(d)(2) of the Housing Act of 1959;
         
         (4)  the term "receiving project or projects'' means the multifamily housing project or projects to which some or all of the project-based
            assistance, debt, and statutorily required [use] low-income and very low-income use restrictions are to be transferred;
         
         (5)  the term "transferring project'' means the multifamily housing project which is transferring some or all of the project-based
            assistance, debt and the statutorily required low-income and very low-income use restrictions to the receiving project or
            projects; and
         
         (6)  the term "Secretary'' means the Secretary of Housing and Urban Development.
      
      (e)  The Secretary shall publish by notice in the Federal Register the terms and conditions, including criteria for HUD approval,
               of transfers pursuant to this section no later than 30 days before the effective date of such notice. [SEC. 213.  The funds made available for Native Alaskans under the heading "Native American Housing Block Grants'' in title III of this
      Act shall be allocated to the same Native Alaskan housing block grant recipients that received funds in fiscal year 2005.][SEC. 214.  No funds provided under this title may be used for an audit of the Government National Mortgage Association that makes applicable
      requirements under the Federal Credit Reform Act of 1990 (2 U.S.C. 661 et seq.).][SEC. 215. (a)  No assistance shall be provided under section 8 of the United States Housing Act of 1937 (42 U.S.C. 1437f) to any individual
      whoâ
      (1)  is enrolled as a student at an institution of higher education (as defined under section 102 of the Higher Education Act
         of 1965 (20 U.S.C. 1002));
      
      (2)  is under 24 years of age;
      (3)  is not a veteran;
      (4)  is unmarried;
      (5)  does not have a dependent child;
      (6)  is not a person with disabilities, as such term is defined in section 3(b)(3)(E) of the United States Housing Act of 1937
         (42 U.S.C. 1437a(b)(3)(E)) and was not receiving assistance under such section 8 as of November 30, 2005; and
      
      (7)  is not otherwise individually eligible, or has parents who, individually or jointly, are not eligible, to receive assistance
         under section 8 of the United States Housing Act of 1937 (42 U.S.C. 1437f).
      
      (b)  For purposes of determining the eligibility of a person to receive assistance under section 8 of the United States Housing
         Act of 1937 (42 U.S.C. 1437f), any financial assistance (in excess of amounts received for tuition and any other required
         fees and charges) that an individual receives under the Higher Education Act of 1965 (20 U.S.C. 1001 et seq.), from private
         sources, or an institution of higher education (as defined under the Higher Education Act of 1965 (20 U.S.C. 1002)), shall
         be considered income to that individual, except for a person over the age of 23 with dependent children.]SEC. [216]211.  [Notwithstanding the limitation in the first sentence of section 255(g) of the National Housing Act (12 U.S.C. 1715z-g), the
      Secretary of Housing and Urban Development may, until September] [30, 2012, insure and enter into commitments to insure mortgages under] The first sentence of section 255(g) of the National Housing Act (12 U.S.C. 1715z-20(g)) is repealed.[SEC. 217.  Notwithstanding any other provision of law, in fiscal year 2012, in managing and disposing of any multifamily property that
      is owned or has a mortgage held by the Secretary of Housing and Urban Development, and during the process of foreclosure on
      any property with a contract for rental assistance payments under section 8 of the United States Housing Act of 1937 or other
      Federal programs, the Secretary shall maintain any rental assistance payments under section 8 of the United States Housing
      Act of 1937 and other programs that are attached to any dwelling units in the property. To the extent the Secretary determines,
      in consultation with the tenants and the local government, that such a multifamily property owned or held by the Secretary
      is not feasible for continued rental assistance payments under such section 8 or other programs, based on consideration of
      (1) the costs of rehabilitating and operating the property and all available Federal, State, and local resources, including
      rent adjustments under section 524 of the Multifamily Assisted Housing Reform and Affordability Act of 1997 ("MAHRAA'') and
      (2) environmental conditions that cannot be remedied in a cost-effective fashion, the Secretary may, in consultation with
      the tenants of that property, contract for project-based rental assistance payments with an owner or owners of other existing
      housing properties, or provide other rental assistance. The Secretary shall also take appropriate steps to ensure that project-based
      contracts remain in effect prior to foreclosure, subject to the exercise of contractual abatement remedies to assist relocation
      of tenants for imminent major threats to health and safety after written notice to and informed consent of the affected tenants
      and use of other available remedies, such as partial abatements or receivership. After disposition of any multifamily property
      described under this section, the contract and allowable rent levels on such properties shall be subject to the requirements
      under section 524 of MAHRAA.][SEC. 218.  The Secretary of Housing and Urban Development shall report quarterly to the House of Representatives and Senate Committees
      on Appropriations on HUD's use of all sole-source contracts, including terms of the contracts, cost, and a substantive rationale
      for using a sole-source contract.]SEC. [219]212.  During fiscal year [2012] 2013, in the provision of rental assistance under section 8(o) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)) in
      connection with a program to demonstrate the economy and effectiveness of providing such assistance for use in assisted living
      facilities that is carried out in the counties of the State of Michigan notwithstanding paragraphs (3) and (18)(B)(iii) of
      such section 8(o), a family residing in an assisted living facility in any such county, on behalf of which a public housing
      agency provides assistance pursuant to section 8(o)(18) of such Act, may be required, at the time the family initially receives
      such assistance, to pay rent in an amount exceeding 40 percent of the monthly adjusted income of the family by such a percentage
      or amount as the Secretary of Housing and Urban Development determines to be appropriate.[SEC. 220.  Notwithstanding any other provision of law, the recipient of a grant under section 202b of the Housing Act of 1959 (12 U.S.C.
      1701q) after December 26, 2000, in accordance with the unnumbered paragraph at the end of section 202(b) of such Act, may,
      at its option, establish a single-asset nonprofit entity to own the project and may lend the grant funds to such entity, which
      may be a private nonprofit organization described in section 831 of the American Homeownership and Economic Opportunity Act
      of 2000.]SEC. [221]213.  The [amounts] commitment authority funded by fees as provided under the subheading "Program Account'' under the heading "Community Development Loan Guarantees'' may be used to
      guarantee, or make commitments to guarantee, notes, or other obligations issued by any State on behalf of non-entitlement
      communities in the State in accordance with the requirements of section 108 of the Housing and Community Development Act of
      1974: Provided, That any State receiving such a guarantee or commitment shall distribute all funds subject to such guarantee to the units
      of general local government in non-entitlement areas that received the commitment.[SEC. 222.  Section 24 of the United States Housing Act of 1937 (42 U.S.C. 1437v) is amendedâ
      (1)  in subsection (m)(1), by striking "fiscal year'' and all that follows through the period at the end and inserting "fiscal
         year 2012.''; and
      
      (2)  in subsection (o), by striking "September'' and all that follows through the period at the end and inserting "September 30,
         2012.''.][SEC. 223.  Public housing agencies that own and operate 400 or fewer public housing units may elect to be exempt from any asset management
      requirement imposed by the Secretary of Housing and Urban Development in connection with the operating fund rule: Provided, That an agency seeking a discontinuance of a reduction of subsidy under the operating fund formula shall not be exempt from
      asset management requirements.][SEC. 224.  With respect to the use of amounts provided in this Act and in future Acts for the operation, capital improvement and management
      of public housing as authorized by sections 9(d) and 9(e) of the United States Housing Act of 1937 (42 U.S.C. 1437g(d) and
      (e)), the Secretary shall not impose any requirement or guideline relating to asset management that restricts or limits in
      any way the use of capital funds for central office costs pursuant to section 9(g)(1) or 9(g)(2) of the United States Housing
      Act of 1937 (42 U.S.C. 1437g(g)(1), (2)): Provided, That a public housing agency may not use capital funds authorized under section 9(d) for activities that are eligible under
      section 9(e) for assistance with amounts from the operating fund in excess of the amounts permitted under section 9(g)(1)
      or 9(g)(2).]SEC. [225]214.  No official or employee of the Department of Housing and Urban Development shall be designated as an allotment holder unless
      the Office of the Chief Financial Officer has determined that such allotment holder has implemented an adequate system of
      funds control and has received training in funds control procedures and directives. The Chief Financial Officer shall ensure
      that[, not later than 90 days after the date of enactment of this Act,] there is a trained allotment holder [shall be designated] for each HUD subaccount under the heading "Administration, Operations, and Management'' as well as each account receiving
      appropriations for "Program Office Salaries and Expenses'' within the Department of Housing and Urban Development.[SEC. 226.  The Secretary of Housing and Urban Development shall report quarterly to the House and Senate Committees on Appropriations
      on the status of all section 8 project-based housing, including the number of all project-based units by region as well as
      an analysis of all federally subsidized housing being refinanced under the Mark-to-Market program. The Secretary shall in
      the report identify all existing units maintained by region as section 8 project-based units and all project-based units that
      have opted out of section 8 or have otherwise been eliminated as section 8 project-based units. The Secretary shall identify
      in detail and by project all the efforts made by the Department to preserve all section 8 project-based housing units and
      all the reasons for any units which opted out or otherwise were lost as section 8 project-based units. Such analysis shall
      include a review of the impact of the loss of any subsidized units in that housing marketplace, such as the impact of cost
      and the loss of available subsidized, low-income housing in areas with scarce housing resources for low-income families.][SEC. 227.  Payment of attorney fees in program-related litigation must be paid from individual program office personnel benefits and
      compensation funding. The annual budget submission for program office personnel benefit and compensation funding must include
      program-related litigation costs for attorney fees as a separate line item request.]SEC. [228]215.  The Secretary of the Department of Housing and Urban Development shall for fiscal year [2012] 2013 and subsequent fiscal years, notify the public through the Federal Register and other means, as determined appropriate, of
      the issuance of a notice of the availability of assistance or notice of funding availability (NOFA) for any program or discretionary
      fund administered by the Secretary that is to be competitively awarded. Notwithstanding any other provision of law, for fiscal
      year [2012] 2013 and subsequent fiscal years, the Secretary may make the NOFA available only on the Internet at the appropriate Government
      Web site or through other electronic media, as determined by the Secretary.SEC. [229]216.  The Secretary of the Department of Housing and Urban Development is authorized to transfer up to 5 percent or $5,000,000,
      whichever is less, of the funds appropriated for any office funded under the heading "Administration, Operations, and Management''
      to any other office funded under such heading: Provided, That no appropriation for any office funded under the heading "Administration, Operations, and Management'' shall be increased
      or decreased by more than 5 percent or $5,000,000, whichever is less, without prior written [approval of] notification to the House and Senate Committees on Appropriations: Provided further, That the Secretary is authorized to transfer up to 5 percent or $5,000,000, whichever is less, of the funds appropriated
      for any account funded under the general heading "Program Office Salaries and Expenses'' to any other account funded under
      such heading: Provided further, That no appropriation for any account funded under the general heading "Program Office Salaries and Expenses'' shall be
      increased or decreased by more than 5 percent or $5,000,000, whichever is less, without prior written [approval of] notification to the House and Senate Committees on Appropriations: Provided further, That the Secretary may transfer funds made available for salaries and expenses between any office funded under the heading
      "Administration, Operations and Management'' and any account funded under the general heading "Program Office Salaries and
      Expenses'', but only with the prior written [approval of] notification to the House and Senate Committees on Appropriations. SEC. [230]217.  The Disaster Housing Assistance Programs, administered by the Department of Housing and Urban Development, shall be considered
      a "program of the Department of Housing and Urban Development'' under section 904 of the McKinney Act for the purpose of income
      verifications and matching.[SEC. 231.  The Comptroller General of the United States shall carry out a study of the effectiveness of the block grant programs administered
      by the Office of Community Planning and Development of the Department of Housing and Urban Development, including an examination
      of best practices utilized by program grantees and performance metrics utilized by the Department. Not later than 180 days
      of enactment of this Act, the Comptroller General shall submit a report to the Congress describing its findings, including
      such best practices and performance metrics.][SEC. 232.  The Secretary shall take actions necessary to improve data quality, data management, and grantee oversight and accountability
      with respect to programs and activities administered by the Office of Community Planning and Development. The Secretary shall
      address the problems identified by the Inspector General of the Department in audits and audit reports since 2006, including
      ongoing audits, with respect to such programs and activities. Not later than 120 days after enactment of this Act, the Secretary
      shall submit a report to the Congress on progress achieved by the Department with respect to addressing such problems and
      identifying further improvements that can be made (including improvements relating to information technology) and proposed
      actions and timelines to carry out such improvements.]SEC. [233]218.  Of the amounts made available for salaries and expenses under all accounts under this title (except for the Office of Inspector
      General account), a total of up to $10,000,000 may be transferred to and merged with amounts made available in the "Working
      Capital Fund'' account under this title.[SEC. 234. ([a])  None of the funds made available by this Act for purposes authorized under section 8 (only with respect to the tenant-based
      rental assistance program) and section 9 of the United States Housing Act of 1937 (42 U.S.C. 1437 et seq.) may be used by
      any public housing agency for any amount of salary, for the chief executive officer of which, or any other official or employee
      of which, that exceeds the annual rate of basic pay payable for a position at level IV of the Executive Schedule at any time
      during any public housing agency fiscal year 2012.
      ([b])  Subsection (a) shall take effect 120 days after the date of enactment of this Act.]SEC. [235]219.  Title II of [division I of Public Law 108â447 and title III of Public Law 109â115 are each] Division K of Public Law 110â161 is amended by striking the item related to "Flexible Subsidy Fund''.[SEC. 236.  Of the unobligated balances remaining from funds appropriated under the heading "Tenant-Based Rental Assistance'' under the
      "Full-Year Continuing Appropriations Act, 2011'', $650,000,000 are rescinded from the $4,000,000,000 which are available on
      October 1, 2011: Provided, That such amounts may be derived from reductions to public housing agencies' calendar year 2012 allocations based on the
      excess amounts of public housing agencies' net restricted assets accounts, including the net restricted assets of MTW agencies
      (in accordance with VMS data in calendar year 2011 that is verifiable and complete), as determined by the Secretary.][SEC. 237.  Section 579 of the Multifamily Assisted Housing Reform and Affordability Act of 1997 (42 U.S.C. 1437f) is amended by striking
      "October 1, 2011'' each place it appears and inserting in lieu thereof "October 1, 2015''.][SEC. 238.  Notwithstanding any other provision of law, for mortgages for which a Federal Housing Administration case number has been
      assigned during the period beginning on the date of enactment of this Act and ending on December 31, 2013, the dollar amount
      limitation on the principal obligation for purposes of section 203 of the National Housing Act (12 U.S.C. 1709) shall be considered
      to be, except for purposes of section 255(g) of such Act (12 U.S.C. 1715z-20(g)), the greater ofâ
      (1)  the dollar amount limitation on the principal obligation of a mortgage determined under section 203(b)(2) of the National
         Housing Act (12 U.S.C. 1709(b)(2)); or
      
      (2)  the dollar amount limitation that was prescribed for such size residence for such area for 2008 pursuant to section 202 of
         the Economic Stimulus Act of 2008 (Public Law 110â185; 122 Stat. 620).][SEC. 239.  Of the funds made available for the 'Department of Housing and Urban Development, Community Planning and Development, Community
      Development Fund', up to $300,000,000, to remain available until expended, shall be for necessary expenses for activities
      authorized under title I of the Housing and Community Development Act of 1974 (Public Law 93â383) related to disaster relief,
      long-term recovery, restoration of infrastructure and housing, and economic revitalization in the most impacted and distressed
      areas resulting from a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance
      Act (42 U.S.C. 5121 et seq.) in 2011: Provided, That funds shall be awarded directly to the State or unit of general local government at the discretion of the Secretary:
      Provided further, That prior to the obligation of funds a grantee shall submit a plan to the Secretary detailing the proposed use of all funds,
      including criteria for eligibility and how the use of these funds will address long-term recovery and restoration of infrastructure:
      Provided further, That such funds may not be used for activities reimbursable by, or for which funds are made available by, the Federal Emergency
      Management Agency or the Army Corps of Engineers: Provided further, That funds allocated under this heading shall not be considered relevant to the non-disaster formula allocations under the
      Community Development Fund: Provided further, That a State or subdivision thereof may use up to 5 percent of its allocation for administrative costs: Provided further, That in administering the funds under this heading, the Secretary of Housing and Urban Development may waive, or specify
      alternative requirements for, any provision of any statute or regulation that the Secretary administers in connection with
      the obligation by the Secretary or the use by the recipient of these funds or guarantees (except for requirements related
      to fair housing, nondiscrimination, labor standards, and the environment), upon a request by a State or subdivision thereof
      explaining why such waiver is required to facilitate the use of such funds or guarantees, if the Secretary finds that such
      waiver would not be inconsistent with the overall purpose of title I of the Housing and Community Development Act of 1974:
      Provided further, That the Secretary shall publish in the Federal Register any waiver of any statute or regulation that the Secretary administers
      pursuant to title I of the Housing and Community Development Act of 1974 no later than 5 days before the effective date of
      such waiver: Provided further, That an additional $100,000,000 shall be available for the same purposes and terms described in this section and shall be
      designated by Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency
      Deficit Control Act of 1985.]SEC. 220.  Paragraph (1) of section 242(i) of the National Housing Act (12 U.S.C. 1715z-7(i)(1)) is amended by striking "July 31, 2011"
            and inserting "July 31, 2016". SEC. 221.  Subparagraph (A) of Section 3(b)(6) of the U.S. Housing Act of 1937 (42 U.S.C. 1437a(b)(6)(A)) is amended by inserting before
            the period at the end the following: ", or a consortium of such entities or bodies as approved by the Secretary". SEC. 222.  Section 8(o) of the U.S. Housing Act of 1937 (42 U.S.C. 1437f(o)) is amended to insert a new paragraph (21) as follows: 
         "(21) SPONSOR-BASED ASSISTANCE FOR HOMELESS FAMILIES.
         
            "(A) IN GENERALâ A public housing agency may use up to five percent of its authorized units for sponsor-based rental assistance
                     under this paragraph to provide units to house families that meet the definition of "homeless" under section 103 of the McKinney-Vento
                     Homeless Assistance Act (42 U.S.C. 11302).
         
         
            "(B) HOUSING ASSISTANCE CONTRACT.âAssistance under this paragraph shall be provided pursuant to a contract between the agency
                     and a private nonprofit sponsor for the rental costs of dwelling units owned or leased by the sponsor and that shall be contingent
                     upon the provision of supportive services to assist eligible families in achieving long-term stability. The contract shall
                     provide for evaluation of the sponsor by the public housing agency at least once every two years for compliance and performance
                     under the contract. 
         
         
            "(C) CONSULTATION.âA public housing agency shall consult with the local Continuum of Care, as identified by the Secretary,
                     when determining the size of the population eligible for sponsor-based assistance under this paragraph, selecting a high capacity
                     private nonprofit sponsor, and establishing an admissions preferences.
         
         
            "(D) ADMISSIONS. âA public housing agency may establish an admissions preference in contracts under this paragraph for homeless
                     families with one or more characteristics that significantly impede the ability to obtain and retain housing, as determined
                     by the Secretary.
         
         
            "(E) TENANT PROTECTIONS.âFor the purposes of this paragraph, the sponsor shall administer evictions and terminations of assistance
                     for tenants consistent with the requirements of paragraphs (7)(C),(D), (E), and (F) of this subsection.  Refusal of supportive
                     services by a family assisted under this paragraph shall not be considered good cause for termination of assistance or eviction.
         
         
            "(F) DATA COLLECTION.âPublic housing agencies shall require sponsors to submit data to the applicable homeless management
                     information system (HMIS) for the geographic area, as required by the Secretary.
         
         
            "(G) WAIVER.âThe Secretary may waive or specify alternative requirements (except for requirements related to fair housing,
                     nondiscrimination, labor standards, and the environment) for any provision of section 8(o) of this Act, if necessary for the
                     effective implementation of sponsor-based assistance.
         
         
            "(H) NOTICE.â The Secretary shall establish requirements for the implementation of this paragraph by notice published in the
                     Federal Register.".  
         
      SEC. 223.  MINIMUM RENTS AND FLAT RENTS: (a)  Section 3(a) of the United States Housing Act of 1937 (42 U.S.C. 1437a(a)) is amended â (1)  in paragraph (2)(B)(i) â (A)  in the matter preceding subclause (I) â (i)  by striking "Except as otherwise provided under this clause, each" and inserting "Each"; 
               (ii)  by inserting after "which shall" the following: "not be lower than 80 percent of the applicable fair market rental established
                        under section 8(c) of this Act and which shall"; 
            
            (B)  by striking the undesignated matter following subclause (II) and inserting the following: "Public housing agencies must comply
                     by September 30, 2013, with the requirement of this clause, except that if a new flat rental amount for a dwelling unit will
                     increase a family's existing rental payment by more than 35 percent, the new flat rental amount shall be phased in as necessary
                     to ensure that the family's existing rental payment does not increase by more than 35 percent annually. The preceding sentence
                     shall not be construed to require establishment of rental amounts equal to 80 percent of the fair market rental in years when
                     the fair market rental falls from the prior year."; 
         
         (2)  in paragraph (3)(A) â  
               (A) by striking "not more than $50" and inserting "$75"; 
            
            
               (B) in clause (i) by striking ", which shall be determined by the agency,"; and
            
            
               (C) in clause (ii) by striking ", which amount shall be determined by the Secretary".
            
         
      
      (b)  Section 202(c)(3) of the Housing Act of 1959 (12 U.S.C. 1701q(c)(3)), Section 811(d)(3) of the Cranston Gonzalez National
               Affordable Housing Act (42 U.S.C 8013(d)(3)), and Section 236(f)(2) of the National Housing Act (12 U.S.C. 1715z-1(f)(2))
               are each amended â (1)  at the end of subparagraph (B), by striking "or"; 
         (2)  at the end of subparagraph (C), by inserting ", or" or "; or", as appropriate; and  
         (3)  after subparagraph (C), by adding the following new subparagraph: 
               "(D) A minimum monthly rental amount (which shall include any amount allowed for utilities) of $75.
               
                  "(i) Exemption for financial hardship.â Subject to clause (ii), the Secretary shall immediately grant a request for an exemption
                           from application of the minimum monthly rental amount under this subparagraph to any family unable to pay such amount because
                           of financial hardship, which shall include situations in which â
                  
                     "(I) the family has lost eligibility for or is awaiting an eligibility determination for a Federal, State, or local assistance
                              program, including a family that includes a member who is an alien lawfully admitted for permanent residence under the Immigration
                              and Nationality Act who would be entitled to public benefits but for title IV of the Personal Responsibility and Work Opportunity
                              Reconciliation Act of 1996;
                  
                  
                     "(II) the family would be evicted as a result of the imposition of the minimum rent requirement under subparagraph (D);"
                  
                  
                     "(III) the income of the family has decreased because of changed circumstance, including loss of employment;
                  
                  
                     "(IV) a death in the family has occurred; and
                  
                  
                     "(V) other circumstances result in financial hardship, as may be determined by the Secretary.
                  
               
               
                  "(ii) Waiting period.â If a resident requests a financial hardship exemption and the Secretary reasonably determines the hardship
                           to be of a temporary nature, an exemption shall not be granted during the 90-day period beginning upon the making of a request
                           for the exemption. A resident may not be evicted during such 90-day period for nonpayment of rent. In such a case, if the
                           resident thereafter demonstrates that the financial hardship is of a long-term basis, the Secretary shall retroactively exempt
                           the resident from the applicability of the minimum rent requirement for such 90-day period.".
               
            
         
      
      (c)  Section 101(d) of the Housing and Urban Development Act of 1965 (12 U.S.C. 1701s(d)) is amended by striking "30 per centum
               of the tenant's adjusted income" and inserting "the tenant's rental charges". 
      (d)  Section 101(e) of the Housing and Urban Development Act of 1965 (12 U.S.C. 1701s(e)) is amended by â (1)  inserting the following new paragraph (2): 
               "(2) The Secretary, by regulation shall establish a minimum monthly rent payable by residents of units assisted by the Rent
                        Supplement program that, to the extent practicable, shall be consistent with other rental assistance programs of the Department.";
                        and 
            
         
         (2)  by redesignating the remaining paragraphs accordingly. 
      SEC. 224.  Notwithstanding any provision of the United States Housing Act of 1937 concerning the determination of tenant rent obligations,
            and of section 23 of such Act (42 U.S.C. 1437u) concerning deposits to escrow accounts, the Secretary may, during the 5-year
            period beginning on the date of enactment of this Act, allow the use of funds made available by the Secretary to public housing
            agencies to carry out rent policy demonstrations involving a limited number of families assisted under the 1937 Act, for the
            purpose of determining the effectiveness of different rent policies in encouraging families to obtain employment, increase
            their incomes, and achieve economic self-sufficiency, while reducing adminisrative burdens and maintaining housing stability.
            Such demonstrations shall including public housing agencies of various sizes, and may include providing income disregards,
            family self-sufficiency accounts, and policies under which families pay rent in amounts different from 30 percent of their
            adjusted income. The Secretary shall publish a report regarding the results and effectiveness of any demonstrations conducted
            under the authority of this section. SEC. 225.  INSPECTIONS.   (a)  Section 8(o)(8) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(8)) is amended â (1)  by redesignating subparagraph (E) as subparagraph (G); and 
         (2)  by striking subparagraph (D) and inserting the following new subparagraphs: 
               "(D) BIENNIAL INSPECTIONS. (i) REQUIREMENT. Each public housing agency providing assistance under this subsection (or other
                        entity, as provided in paragraph (11)) shall, for each assisted dwelling unit, make inspections not less often than biennially
                        during the term of the housing assistance payments contract for the unit to determine whether the unit is maintained in accordance
                        with the requirements under subparagraph (A). 
               
                  "(ii) USE OF ALTERNATIVE INSPECTION METHOD. The requirements under clause (i) may be complied with by use of inspections that
                           qualify as an alternative inspection method pursuant to subparagraph (E). 
               
               
                  "(iii) RECORDS.  The public housing agency (or other entity) shall retain the records of the inspection for a reasonable time
                           and shall make the records available upon request to the Secretary, the Inspector General for the Department of Housing and
                           Urban Development, and any auditor conducting an audit under section 5(h) of this Act.  
               
            
            
               "(E) ALTERNATIVE INSPECTION METHOD. An inspection of a property shall qualify as an alternative inspection method for purposes
                        of this subparagraph if â 
               
                  "(i) the inspection was conducted pursuant to requirements under a Federal, State, or local housing program (including the
                           Home investment partnership program under title II of the Cranston-Gonzalez National Affordable Housing Act and the low-income
                           housing tax credit program under section 42 of the Internal Revenue Code of 1986); and 
               
               
                  "(ii) pursuant to such inspection, the property was determined to meet the standards or requirements regarding housing quality
                           or safety applicable to properties assisted under such program, and, if a non-Federal standard or requirement was used, the
                           public housing agency has certified to the Secretary that such standard or requirement provides the same (or greater) protection
                           to occupants of dwelling units meeting such standard or requirement as would the housing quality standards under subparagraph
                           (B). 
               
            
            
               "(F) INTERIM INSPECTIONS. Upon notification to the public housing agency, by a family (on whose behalf tenant-based rental
                        assistance is provided under this subsection) or by a government official, that the dwelling unit for which such assistance
                        is provided does not comply with the housing quality standards under subparagraph (B), the public housing agency shall inspect
                        the dwelling unit â
               
                  "(i) in the case of any condition that is life-threatening, within 24 hours after the agency's receipt of such notification,
                           and 
               
               
                  "(ii) in the case of any condition that is not life-threatening, within 15 days after the agency's receipt of such notification.".
               
            
         
      
      
         (b) EFFECTIVE DATE. The amendments in subsection (a) shall take effect upon such date as the Secretary determines, in the
                  Secretary's sole discretion, through the Secretary's publication of such date in the Federal Register, as part of regulations
                  promulgated, or a notice issued, by the Secretary to implement such amendments.
      SEC. 226.  Notwithstanding any other provision of the United States Housing Act of 1937 (42 U.S.C. 1437f et seq.) and any provision in
            this Act under the headings "Public Housing Operating Fund", "Public Housing Capital Fund", "Tenant-Based Rental Assistance",
            and "General Provisions, Department of Housing and Urban Development" (except for provisions establishing the amount of funding
            made available), of the funds provided by this Act under the headings "Public Housing Operating Fund" and "Public Housing
            Capital Fund", and of the administrative fees in this Act under the heading "Tenant-Based Rental Assistance", a percentage
            of such funds and fees (which percentage the Secretary shall establish by notice published in the Federal Register) may be
            set aside and used by a public housing agency for the Consolidated Opportunities for Resident Enrichment (CORE) Flexibility
            program, in accordance with its annual public housing agency plan, which shall include such CORE information as requested
            by the Secretary: Provided, That a public housing agency shall use such set-aside funds and fees to provide flexibility for
            supportive services activities for families that receive assistance under either section 8(o) or 9 of the United States Housing
            Act of 1937 (42 U.S.C. 1437f(o) or 42 U.S.C. 1437g), including activities such as service coordination, case management, direct
            services, services to keep the elderly or persons with disabilities successfully housed, and other activities that promote
            positive resident outcomes related to education, health, safety, economic security and self-sufficiency, and quality of life:
            Provided further, That funds and fees may be set aside pursuant to this section for a period of up to two years, after which
            any unexpended funds shall be used only for the original purposes for which such funds and fees were made available: Provided
            further, That the Secretary shall develop and publish, in the Federal Register, a notice regarding the use of such set-aside
            funds and fees, in which the Secretary shall provide program guidelines that include (but are not limited to) eligibility
            threshold, eligible activities, reporting and accountability, and other matters as determined by the Secretary. SEC. 227.  Subsection (d) of section 184 of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-13a) is amended to read
            as follows: 
         "(d) Guarantee fee. The Secretary shall establish and collect, at the time of issuance of the guarantee, a fee for the guarantee
                  of loans under this section, in an amount not exceeding 3 percent of the principal obligation of the loan.  The Secretary
                  may also establish and collect annual premium payments in an amount not exceeding 1 percent of the remaining guaranteed balance
                  (excluding the portion of the remaining balance attributable to the fee collected at the time of issuance of the guarantee).
                  The Secretary shall establish the amount of the fees and premiums by publishing a notice in the Federal Register. The Secretary
                  shall deposit any fees and premiums collected under this subsection in the Indian Housing Loan Guarantee Fund established
                  under subsection (i).".  
      SEC. 228.  Notwithstanding any other provision of the United States Housing Act of 1937 (42 U.S.C. 1437f et seq.), any amounts made available
            under this title under the headings "Public Housing Capital Fund" and "Public Housing Operating Fund" and allocated to a public
            housing agency for activities under sections 9(d)(1) and 9(e)(1) of the Act (42 U.S.C. 1437g(d)(1) and 42 U.S.C. 1437g(e)(1))
            may be used by such agency for any eligible activities under sections 9(d)(1) and 9(e)((1), in addition to the other purposes
            for which the amounts may be used under such headings: Provided, That an activity funded pursuant to this section shall be
            subject to the requirements otherwise governing activities under sections 9(d)(1) or 9(e)(1), as applicable.   SEC. 229.  GINNIE MAE SECURITIZATION. (a)  Paragraph (8) of section 542(b) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-22(b)) is amended in
               its title by deleting "Prohibition on" and by revising the text of paragraph (8) to read as follows: 
            "The Government National Mortgage Association shall not securitize any multifamily loans insured or reinsured under this subsection,
                     except as provided herein.  The Government National Mortgage Association may, at the discretion of the Secretary, securitize
                     any multifamily loan, provided that â 
            
               "(A) the Federal Housing Administration provides mortgage insurance based on the unpaid principal balance of the loan, as
                        shall be described in the Risk Share Agreement
            
            
               "(B) the Federal Housing Administration shall not require an assignment fee for mortgage insurance claims related to the securitized
                        mortgages and
            
            
               "(C) any successors and assigns of the risk share partner (including the holders of credit instruments issued under a trust
                        mortgage or deed of trust pursuant to which such holders act by and through a trustee therein named) shall not assume any
                        obligation under the risk-sharing agreement and may assign any defaulted loan to the Federal Housing Administration in exchange
                        for payment of the mortgage insurance claim.  
            
         
         
            "The risk-sharing agreement must provide for reimbursement to the Secretary by the risk share partner(s) for either all or
                     a portion of the losses incurred on the loans insured.".  
         
      
      (b)  Pargragraph (6) of section 542(c) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-22(c)) is amended
               in its title by deleting "Prohibition on" and by revising the text of paragraph (6) to read as follows: 
            "The Government National Mortgage Association may, at the discretion of the Secretary, securitize any multifamily loan insured
                     under this subsection, provided that â 
            
               "(A) the Federal Housing Administration provides mortgage insurance based on the unpaid principal balance of the loan, as
                        shall be described by regulation,
            
            
               "(B) the Federal Housing Administration shall not require an assignment fee for mortgage insurance claims related to the securitized
                        mortgages, and 
            
            
               "(C) any successors and assigns of the risk share partner (including the holders of credit instruments issued under a trust
                        mortgage or deed of trust pursuant to which such holders act by and through a trustee therein named) shall not assume any
                        obligation under the risk-sharing agreement and may assign any defaulted loan to the Federal Housing Administration in exchange
                        for payment of the mortgage insurance claim.
            
         
         
            "The risk-sharing agreement must provide for reimbursement to the Secretary by the risk share partner(s) for either all or
                     a portion of the losses incurred on the loans insured.".
         
      
      (c)  Clause (ii) of the first sentence of section 306(g)(1) of the National Housing Act (12 U.S.C. 1721(g)(1)) is amended by striking
               the semi-colon and inserting a comma, and by inserting before the period at the end the following: ", or which are insured
               under subsection (b) or (c) of section 542 of the Housing and Community Development Act of 1992 (12 U.S.C.1715z-22), subject
               to the terms of paragraph (8) and (6), respectively, of such subsection".  SEC. 230.  The fourth proviso under the "Rental Assistance Demonstration" heading of the Department of Housing and Urban Development
            Appropriations Act, 2012 is amended by striking "or section 8(e)(2)". SEC. 231.  (a) Subsection (b) of section 225 of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 12755) is amended by
            inserting at the end the following sentence: "Such 30 day waiting period is not required if the grounds for the termination
            or refusal to renew involve a direct threat to the safety of the tenants or employees of the housing, or an imminent and serious
            threat to the property (and the termination or refusal to renew is in accordance with the requirements of State or local law).". (b) Section 231 of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 12771) is amended â
      
         (1) in subsection (b) by striking "make such funds available by direct reallocation" and all that follows through "were recaptured"
                  and inserting "reallocate the funds by formula in accordance with section 217(d) of this Act (42 U.S.C. 12747(d))"; and
      
      
         (2) by striking subsection (c). 
      SEC. 232. (a)  Section 3(b) of the United States Housing Act of 1937 (42 U.S.C. 1437a) is amended â (1)  in paragraph (2), by designating the first sentence as subparagraph (A), the second sentence as subparagraph (B), and the
               remaining sentences as subparagraph (D), and by inserting after subparagraph (B) the following new subparagraph (C):  
            "(C) The term extremely low-income families means very low-income families whose incomes do not exceed the higher of â
            
               "(i) the poverty guidelines updated periodically by the Department of Health and Human Services under the authority of section
                        673(2) of the Community Services Block Grant Act applicable to a family of the size involved (except that this clause shall
                        not apply in the case of public housing agencies located in Puerto Rico or any other territory or possession of the United
                        States); or 
            
            
               "(ii) 30 percent of the median family income for the area, as determined by the Secretary, with adjustments for smaller and
                        larger families (except that the Secretary may establish income ceilings higher or lower than 30 percent of the median for
                        the area on the basis of the Secretary's findings that such variations are necessary because of unusually high or low family
                        incomes)."; and 
            
         
      
      (2)  in paragraph 5(A), by revising subparagraph (ii) to read as follows:  
            "(ii) Health and medical expenses. â The amount, if any, by which 10 percent of annual family income is exceeded by the sum
                     of 
            
               "(I) in the case of any elderly or disabled family, any unreimbursed health and medical care expenses; and 
            
            
               "(II) any unreimbursed reasonable attendant care and auxiliary apparatus expenses for each handicapped member of the family,
                        to the extent necessary to enable any member of such family to be employed.".  
            
         
      
      (b)  Section 16 of the United States Housing Act of 1937 (42 U.S.C. 1437n) is amended â (1)  in subsection (a)(2)(A),  
         (2)  in subsection (b)(1), and  
         (3)  in subsection (c)(3),  
      
      
         by striking "families whose incomes" and all that follows through "low family incomes" and inserting "extremely low-income
                  families".
      SEC. 233.  Notwithstanding Section 24(o) of the United States Housing Act of 1937 (42 U.S.C. 1437v(o)), amounts made available in prior
            appropriations Acts under the heading "Revitalization of Severely Distressed Public Housing (HOPE VI)" or under the heading
            "Choice Neighborhoods Initiative" may continue to be provided as assistance pursuant to such Section 24. SEC. 234.  PROJECT RENTAL ASSISTANCE AUTHORITY. Section 202(f)(2) of the Housing Act of 1959 (12 U.S.C. 1701q(f)(2)) is amended â (a)  in paragraph (A) â (1)  by striking the matter before clause (i) and inserting the following: "The Secretary shall establish procedures to delegate
                  review and processing of projects to a State or local housing agency thatâ"; and  
         (2)  in clause (iii), by striking "capital advance" and inserting "funding", and by replacing the comma with a semi-colon; 
      
      (b)  in subparagraph (B), by striking "capital advances" and inserting "funding under this section";  
      (c)  in subparagraph (C), by striking the first sentence; 
      (d)  by redesignating subparagraph (D) as subparagraph (E), and in the redesignated subparagraph (E) â  (1)  by striking "a capital advance" and inserting "funding under this section"; and 
         (2)  by striking "capital advance amounts or project rental assistance" and inserting "funding under this section"; and 
      
      (e)   by inserting the following new subparagraph after subparagraph (C): 
            "(D) Assistance under subsection (c)(2) may be provided for projects for which the applicable State agency responsible for
                     health and human services programs, and the applicable State agency designated to administer or supervise the administration
                     of the State plan for medical assistance under title XIX of the Social Security Act, have entered into such agreements as
                     the Secretary considers appropriateâ
            
                "(i) to identify the target populations to be served by the project; 
            
            
                "(ii) to set forth methods for outreach and referral; and 
            
            
                "(iii) to make available appropriate services for tenants of the project.".  
            
         
      SEC. 235.  The proviso under the "Community Development Fund" heading in Public Laws 109â148, 109â234, 110â252, and 110â329 which requires
            the Secretary to establish procedures to prevent duplication of benefits and to report to the Committees on Appropriations
            on all steps to prevent fraud and abuse is amended by striking "quarterly" and inserting "annually".  (Department of Housing and Urban Development Appropriations Act, 2012.)