[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 DemonstrationFor continuing activities under the heading "Rental Assistance Demonstration" in the Department of Housing and Urban Development
               Appropriations Act, 2012 (Public Law 112â55), and in accordance with priorities established by the Secretary, $10,000,000,
               to remain available through September 30, 2017: Provided, That such funds shall only be available to properties converting
               from assistance under section 9 of the United States Housing Act of 1937 (42 U.S.C. 1437g). 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0406â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  RAD Incremental Conversion Cost
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         In 2014, the Department will continue implementation of the Rental Assistance Demonstration (RAD), authorized by the Consolidated
            and Further Continuing Appropriations Act of 2012 (P.L. 112â55).  Under RAD, Public Housing Authorities (PHAs) and other owners
            of rental properties assisted under the Public Housing, Moderate Rehabilitation (Mod Rehab), Rent Supplement (Rent Supp) and
            Rental Assistance Payment (RAP) programs are offered the option to convert their properties to long-term, project-based Section
            8 contracts that can leverage private financing for capital improvements.  Through February 2013, HUD awarded 112 initial
            approvals to 70 PHAs, supporting the eventual conversion of over 12,100 Public Housing units; and 24 approvals to private
            owners of Rent Supp, RAP, and Mod Rehab properties for the conversion of 2,770 units with contracts expiring through September
            30, 2013.  The Department has also received 38 Letters of Interest (constituting an additional 4,300 units) from private owners
            of properties with contracts expiring after September 30, 2013.
         
         While the Department will continue to process no-cost conversions in 2014, the Budget requests $10 million for a targeted
            expansion of RAD to Public Housing properties that cannot feasibly convert at existing funding levels and are located in high-poverty
            neighborhoods, including designated Promise Zones, where the Administration is supporting comprehensive revitalization efforts.
            This request will cover the incremental subsidy cost of converting approximately 3,300 Public Housing units, thereby increasing
            private investment in targeted projects and surrounding neighborhoods.  
         
         The Budget also includes the following proposals to facilitate additional no-cost conversions of HUD-assisted properties under
            RAD: 1) increases the unit cap on Public Housing conversions from 60,000 to 150,000; 2) excludes Mod Rehab properties from
            the unit cap; 3) makes Section 8 Mod Rehab Single Room Occupancy properties eligible for RAD; and 4) extends by two years
            (through September 30, 2015) the sunset date on conversions of Rent Supp, RAP and Mod Rehab properties.  
         
      
         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, $15,989,216,000, to remain available until expended, shall be available on October 1, 2013 (in addition to the $4,000,000,000 previously appropriated under this heading that became available on October 1, 2013), and $4,000,000,000, to remain available until expended, shall be available on October 1, 2014: Provided, That amounts made available under this heading are provided as follows:
      (1)  $17,968,278,000 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  2014 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 2014  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  targeting,  medical expense thresholds, and utility allowances, to public housing agencies' contract renewal needs: 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 by the latter of 60 days after enactment
            of this Act or March 1, 2014: Provided further, That the Secretary may extend the notification period, with notification to the House and Senate Committees on Appropriations:
            Provided further, That public housing agencies participating in the MTW demonstration shall be funded pursuant to their 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 2014 allocations by the excess amount of agencies' reserves as established by the Secretary: Provided further, That public housing agencies participating in the MTW demonstration shall also be subject to the offset, as determined by the Secretary, from the agencies' calendar year 2014 MTW funding allocation: Provided further, That the Secretary shall use any offset referred to in the previous two provisos  throughout the calendar year to prevent the termination of rental assistance for families as the result of insufficient funding,
               as determined by the Secretary, and to avoid or reduce the proration of renewal funding allocations : Provided further, That up to  $50,000,000 shall be available only: (1) 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 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;  (4) for 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; and (5) for public housing agencies that despite taking reasonable cost savings measures, as determined by the Secretary,
               would otherwise be required to terminate rental assistance for families as the result of insufficient funding;
      (2) $150,000,000  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, for the purposes under this paragraph, may use unobligated balances, including recaptures
               and carryovers, remaining from amounts appropriated in prior fiscal years under this heading for voucher assistance for nonelderly
               disabled families and for disaster assistance made available under Public Law 110â329;
      (3)  $1,685,374,000 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 disaster- related vouchers, Veterans Affairs Supportive Housing vouchers, and other
            special purpose incremental vouchers: Provided, That no less than  $1,635,374,000 of the amount provided in this paragraph shall be allocated to public housing agencies for the calendar year 2014 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)  $110,564,000 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;
       (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
       (6) The Secretary shall separately track all special purpose vouchers funded under this heading. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0302â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tenant Protection
                  117
                  94
                  150
               
               
                  0002
                  Administrative Fees
                  1,490
                  1,451
                  1,685
               
               
                  0003
                  Family Self Sufficiency Coordinators
                  61
                  62
                  
               
               
                  0006
                  Contract Renewals
                  16,488
                  17,329
                  17,953
               
               
                  0007
                  Rental Assistance Demonstration
                  
                  
                  22
               
               
                  0008
                  Veterans Affairs Supportive Housing Vouchers
                  78
                  76
                  75
               
               
                  0012
                  Disaster Housing Assistance Program
                  
                  2
                  
               
               
                  0013
                  Section 811 Mainstream Vouchers
                  82
                  146
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  18,316
                  19,160
                  19,996
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  179
                  154
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  206
                  154
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14,914
                  15,006
                  15,989
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â15
               
               
                  1121
                  Appropriations transferred from other accts [86â0304]
                  
                  
                  6
               
               
                  1121
                  Appropriations transferred from other accts [86â0163]
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14,914
                  15,006
                  15,996
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  4,000
                  4,000
                  4,000
               
               
                  1173
                  Advance appropriations permanently reduced
                  â650
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  3,350
                  4,000
                  4,000
               
               
                  1900
                  Budget authority (total)
                  18,264
                  19,006
                  19,996
               
               
                  1930
                  Total budgetary resources available
                  18,470
                  19,160
                  19,996
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  154
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,677
                  2,008
                  2,249
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18,316
                  19,160
                  19,996
               
               
                  3020
                  Outlays (gross)
                  â17,952
                  â18,919
                  â19,956
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,008
                  2,249
                  2,289
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,677
                  2,008
                  2,249
               
               
                  3200
                  Obligated balance, end of year
                  2,008
                  2,249
                  2,289
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18,264
                  19,006
                  19,996
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16,194
                  17,037
                  17,897
               
               
                  4011
                  Outlays from discretionary balances
                  1,758
                  1,882
                  2,059
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17,952
                  18,919
                  19,956
               
               
                  4180
                  Budget authority, net (total)
                  18,264
                  19,006
                  19,996
               
               
                  4190
                  Outlays, net (total)
                  17,952
                  18,919
                  19,956
               
               
                  
                     
                  
               
            
         
      
      
         The 2014 Budget provides $20 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 2.2 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 to maximize the number of families receiving rental assistance and to reduce
            the number of homeless veterans.  The Budget includes $111 million to renew over 14,000 vouchers for persons with disabilities
            that were 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 Budget also requests $150 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 proposes comprehensive legislative reforms across HUD's core rental assistance programs (Housing Choice Vouchers,
            Project-Based Rental Assistance, and Public Housing).  The main goals of this legislation are to improve family outcomes,
            streamline program delivery, reduce burden on PHAs and private owners, and reduce short- and long-term program costs.  
         
         This legislative proposal will include a substantial expansion of the Moving to Work (MTW) program to high-capacity PHAs.
            In partnership with HUD, participating PHAs will design and implement innovative policies related to housing preservation,
            family self-sufficiency, mobility, cost-effectiveness and other priority areas.  Key tenant protections will continue to apply
            and PHAs will be subject to rigorous reporting and evaluation requirements.
         
         Additional reforms include: (1) providing PHAs greater flexibility in the use of their funds for supportive services; (2)
            streamlining the Family Self-Sufficiency program; (3) allowing fixed-income families to recertify their incomes every three
            years; (4) simplifying and improving the annual plan requirement; (5) increasing the threshold used to determine deductions
            for unreimbursed medical expenses from 3 to 10 percent of family income; (6) broadening the definition of extremely low-income
            to apply to families with incomes that are the higher of 30 percent of area median income or the Federal poverty level; and
            (7) ensuring the responsible stewardship of Federal funds by establishing reasonable limits on compensation provided to PHA
            personnel.  This is part of a government-wide effort to review the compensation policy of non-Federal staff supported primarily
            with Federal funds.
         
         The proposed legislation will also address reforms specific to the Housing Choice Voucher program, such as: (1) authorizing
            the renewal formula to ensure predictability and stability for the program; (2) improving the Project-Based Voucher program;
            (3) addressing homelessness through expansion of the sponsor-based assistance model; (4) enabling biennial and alternative
            inspections, and (5) streamlining the process for establishing annual Fair Market Rents. The Administration also continues
            to improve the management of the Housing Choice Voucher program by working 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.
         
         While some reforms are included in the general provisions at the end of this chapter, all others will be included in authorizing
            legislation to be transmitted to Congress in the Spring of 2013.  
         
          
      
         Housing Certificate Fund
          (cancellation) Unobligated balances, including recaptures and carryover, remaining from funds appropriated to the Department of Housing
            and Urban Development under this heading, the heading "Annual Contributions for Assisted Housing", and the heading "Project-Based
            Rental Assistance", for fiscal year  2014 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 any obligated balances of contract authority from fiscal year 1974 and prior that have been terminated 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0319â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  
                  
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  25
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  216
                  125
                  29
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â5
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â39
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  225
                  138
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  29
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (HCF funds)
                  â200
                  â95
                  â29
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (non-HCF funds)
                  
                  â43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â200
                  â138
                  
               
               
                  1900
                  Budget authority (total)
                  â200
                  â138
                  
               
               
                  1930
                  Total budgetary resources available
                  25
                  
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,180
                  2,130
                  1,527
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  29
               
               
                  3020
                  Outlays (gross)
                  â834
                  â478
                  â427
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â216
                  â125
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,130
                  1,527
                  1,100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,180
                  2,130
                  1,527
               
               
                  3200
                  Obligated balance, end of year
                  2,130
                  1,527
                  1,100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â200
                  â138
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  834
                  478
                  426
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  834
                  478
                  427
               
               
                  4180
                  Budget authority, net (total)
                  â200
                  â138
                  
               
               
                  4190
                  Outlays, net (total)
                  834
                  478
                  427
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  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, and uses those balances 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, $9,872,000,000, to remain available until expended, shall be available on October 1,  2013 (in addition to the $400,000,000 previously appropriated under this heading that became available October 1,  2013), and $400,000,000, to remain available until expended, shall be available on October 1,  2014: 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  $265,000,000 shall be available for assistance agreements with performance-based contract administrators for section 8 project-based assistance, for carrying out 42 U.S.C. 1437(f): 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. 1715zâ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. 1715zâ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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0303â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  8,442
                  8,660
                  9,515
               
               
                  0002
                  RAD Contract Renewals
                  
                  
                  21
               
               
                  0003
                  Section 8 Amendments
                  556
                  625
                  612
               
               
                  0004
                  Contract Administrators
                  308
                  260
                  265
               
               
                  0005
                  Vouchers for Disaster Relief
                  
                  
                  1
               
               
                  0006
                  Tenant Information and Outreach
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9,311
                  9,545
                  10,414
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  114
                  181
                  31
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  152
                  181
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,940
                  8,995
                  9,872
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â15
               
               
                  1121
                  Appropriations transferred from other accts [86â0163]
                  
                  
                  16
               
               
                  1121
                  Appropriations transferred from other accts [86â0304]
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,940
                  8,995
                  9,878
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  400
                  400
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  400
                  400
                  400
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  105
               
               
                  1900
                  Budget authority (total)
                  9,340
                  9,395
                  10,383
               
               
                  1930
                  Total budgetary resources available
                  9,492
                  9,576
                  10,414
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  181
                  31
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,584
                  5,613
                  5,600
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,311
                  9,545
                  10,414
               
               
                  3020
                  Outlays (gross)
                  â9,244
                  â9,558
                  â10,079
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,613
                  5,600
                  5,935
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,584
                  5,613
                  5,600
               
               
                  3200
                  Obligated balance, end of year
                  5,613
                  5,600
                  5,935
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,340
                  9,395
                  10,383
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,786
                  4,808
                  5,293
               
               
                  4011
                  Outlays from discretionary balances
                  5,458
                  4,750
                  4,786
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,244
                  9,558
                  10,079
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â105
               
               
                  4180
                  Budget authority, net (total)
                  9,340
                  9,395
                  10,278
               
               
                  4190
                  Outlays, net (total)
                  9,244
                  9,558
                  9,974
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $10.3 billion for Project-Based Rental Assistance (PBRA), of which $400 million is requested as an advance
            appropriation to become available in 2015.  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 and disabled
            households and provides transitional housing for the homeless. Through this funding, HUD supports approximately 17,500 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 proposes comprehensive legislative reforms to HUD's core rental assistance programs, including PBRA.  In addition
            to crosscutting reforms, which are summarized under the Tenant-Based Rental Assistance heading, the Budget includes the following
            proposals that are specific to the PBRA program: (1) collects excess reserves (residual receipts) from owners in the PBRA
            program and uses them to cover a portion of the assistance payments; (2) establishes a demonstration allowing HUD to enter
            multi-year agreements to repay private investors who provide upfront funding for energy efficiency retrofits of HUD-assisted
            housing; and (3) amends the Low-Income Housing Preservation and Resident Homeownership Act (LIHPRHA) to align owner distribution
            policies in properties governed by LIHPRHA with other PBRA-assisted properties in order to facilitate preservation transactions.
            HUD also plans to implement a Flexible Portfolio Demonstration, which would offer regulatory and administrative flexibilities
            to high-performing multifamily owners in exchange for commitments to provide costs savings and to preserve property affordability.
            
         
         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, 91 percent of contracts are funded annually; the other 9 percent are long-term contracts funded
            with previous appropriations, of which 45 percent will need amendment funding in 2014. 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 $265 million for this purpose.  
         
      
         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''), $2,000,000,000, to remain available until September 30, 2017: Provided, That notwithstanding any other provision of law or regulation, during fiscal year 2014 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 $8,000,000 shall be to support ongoing Public Housing Financial and Physical Assessment activities: 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 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 2014:  Provided further, That from the funds made available under this heading, the Secretary shall provide bonus awards in fiscal year 2014 to public housing agencies that are designated high performers: Provided further, That up to $15,000,000 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.  
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0304â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Grants
                  1,789
                  1,843
                  1,936
               
               
                  0002
                  Technical Assistance
                  2
                  1
                  
               
               
                  0003
                  Emergency/Disaster Reserve
                  16
                  20
                  20
               
               
                  0006
                  Resident Opportunities and Supportive Services
                  50
                  50
                  
               
               
                  0007
                  Administrative Receivership
                  3
                  10
                  10
               
               
                  0008
                  Financial and Physical Assessment Support
                  13
                  18
                  18
               
               
                  0009
                  Early Childhood Education Facilities
                  7
                  
                  
               
               
                  0010
                  Jobs-Plus Pilot
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,880
                  1,942
                  1,999
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  76
                  87
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  102
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â83
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  95
                  76
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,875
                  1,886
                  2,000
               
               
                  1120
                  Appropriations transferred to other accts [86â0303]
                  
                  
                  â5
               
               
                  1120
                  Appropriations transferred to other accts [86â0302]
                  
                  
                  â6
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,875
                  1,886
                  1,979
               
               
                  1900
                  Budget authority (total)
                  1,875
                  1,886
                  1,979
               
               
                  1930
                  Total budgetary resources available
                  1,970
                  1,962
                  1,999
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  87
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,635
                  4,688
                  4,130
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,880
                  1,942
                  1,999
               
               
                  3020
                  Outlays (gross)
                  â2,719
                  â2,500
                  â2,388
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â102
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,688
                  4,130
                  3,741
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,635
                  4,688
                  4,130
               
               
                  3200
                  Obligated balance, end of year
                  4,688
                  4,130
                  3,741
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,875
                  1,886
                  1,979
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  93
                  38
                  40
               
               
                  4011
                  Outlays from discretionary balances
                  2,538
                  2,462
                  2,348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,631
                  2,500
                  2,388
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  88
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,875
                  1,886
                  1,979
               
               
                  4190
                  Outlays, net (total)
                  2,719
                  2,500
                  2,388
               
               
                  
                     
                  
               
            
         
      
      
          The Budget proposes $2 billion for the Public Housing Capital Fund, a formula program designed to respond to the capital
            and management improvement requirements of Public Housing properties. This program preserves and enhances a valuable affordable
            housing resource that serves approximately 1.1 million low-income families.  Of the amount requested, over $1.9 billion will
            fund capital grants to Public Housing Authorities.  The balance includes: up to $20 million for emergency capital needs resulting
            from non-Presidentially declared emergencies and natural disasters; up to $15 million for a Jobs-Plus pilot modeled after
            the evidence-based Jobs-Plus demonstration; and up to $8 million for Public Housing financial and physical assessment support.
            
         
          
      
         Public Housing Operating FundFor 2014 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)), $4,600,000,000: Provided, That in determining public housing agencies', including Moving to Work agencies', calendar year 2014 funding allocations under this heading, the Secretary shall take into account the impact of changes in  flat rents and medical expense thresholds on public housing agencies' formula income levels.  
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0163â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Subsidy
                  3,957
                  3,991
                  4,560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3,957
                  3,991
                  4,560
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  8
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,962
                  3,986
                  4,600
               
               
                  1120
                  Appropriations transferred to other accts [86â0302]
                  
                  
                  â16
               
               
                  1120
                  Appropriations transferred to other accts [86â0303]
                  
                  
                  â16
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,962
                  3,986
                  4,560
               
               
                  1900
                  Budget authority (total)
                  3,962
                  3,986
                  4,560
               
               
                  1930
                  Total budgetary resources available
                  3,965
                  3,991
                  4,560
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,312
                  1,048
                  1,116
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,957
                  3,991
                  4,560
               
               
                  3020
                  Outlays (gross)
                  â4,220
                  â3,923
                  â4,399
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,048
                  1,116
                  1,277
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,312
                  1,048
                  1,116
               
               
                  3200
                  Obligated balance, end of year
                  1,048
                  1,116
                  1,277
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,962
                  3,986
                  4,560
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,922
                  2,870
                  3,283
               
               
                  4011
                  Outlays from discretionary balances
                  1,298
                  1,053
                  1,116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,220
                  3,923
                  4,399
               
               
                  4180
                  Budget authority, net (total)
                  3,962
                  3,986
                  4,560
               
               
                  4190
                  Outlays, net (total)
                  4,220
                  3,923
                  4,399
               
               
                  
                     
                  
               
            
         
      
      
          The Budget requests $4.6 billion for the Public Housing Operating Fund, which provides subsidies to Public Housing Authorities
            (PHAs) to assist in funding the operating expenses of Public Housing units in accordance with Section 9(e) of the United States
            Housing Act of 1937.  This request is equal to 90 percent of PHAs' estimated funding eligibility under the Operating Fund
            formula.  
         
         The Budget also proposes comprehensive legislative reforms to HUD's core rental assistance programs, including Public Housing.
            In addition to crosscutting reforms, which are summarized under the Tenant-Based Rental Assistance heading, the Budget includes
            the following proposals that are specific to Public Housing: (1) provides all PHAs with full flexibility to use their operating
            and capital funds for any eligible expense under both programs; (2) phases in a flat rent floor of 80 percent of the applicable
            fair market rent; (3) allows PHAs to form consortia for the purposes of administering Public Housing; (4) streamlines the
            community service requirement; and (5) establishes a utilities conservation pilot to encourage PHAs to undertake energy conservation
            measures and reduce Federal costs.  The first three proposals are reflected in the general provisions at the end of this budget
            chapter; the latter two will be included in authorizing legislation to be submitted to Congress in the spring of 2013.  
         
      
         Drug Elimination Grants for Low-income Housing                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0197â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  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 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, $400,000,000, to remain available until September 30, 2016, 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 grantees and to residents: Provided, That grant funds may be used for resident and community services, community development, and affordable housing needs, including housing vouchers (the renewal of which shall be funded solely from this account), in the community, and for conversion of vacant or foreclosed properties to affordable housing: 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 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0349â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Choice Neighborhoods Grants
                  1
                  240
                  398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  240
                  398
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  119
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  120
                  121
                  400
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  120
                  121
                  398
               
               
                  1930
                  Total budgetary resources available
                  120
                  240
                  398
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  119
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  233
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  240
                  398
               
               
                  3020
                  Outlays (gross)
                  
                  â8
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  233
                  595
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  233
               
               
                  3200
                  Obligated balance, end of year
                  1
                  233
                  595
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  121
                  398
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  8
                  36
               
               
                  4180
                  Budget authority, net (total)
                  120
                  121
                  398
               
               
                  4190
                  Outlays, net (total)
                  
                  8
                  36
               
               
                  
                     
                  
               
            
         
      
      
          
          
         The Budget proposes $400 million for Choice Neighborhoods to continue the transformation of neighborhoods of poverty into
            sustainable, mixed-income neighborhoods with well-functioning services, schools, public assets, transportation, and access
            to jobs.  The goal of the program is to transform distressed neighborhoods and improve the quality of life of current and
            future residents by coordinating and concentrating neighborhood investments from multiple sources.  To date, the Department
            has awarded 9 implementation grants in the amount of $231 million and 47 planning grants in the amount of $12.6 million. 
            The Budget will fund an additional 10 implementation grants and 20 planning grants. 
         
         Choice Neighborhoods builds on the successes of Public Housing transformation under HOPE VI with a broader approach to concentrated
            poverty.  In addition to preserving, rehabilitating, and transforming distressed Public Housing and other HUD-assisted rental
            properties, Choice Neighborhoods implementation grants support key social service investments as well as a range of community
            and economic development activities.  A strong emphasis is placed on improving outcomes for youth by leveraging evidence-based
            school reforms and early education and after school programs.  Grantees, which include public housing authorities, local governments,
            non-profits and for-profit developers, are required to undertake comprehensive local planning with input from residents and
            community stakeholders.  
         
         Choice Neighborhoods is also a central component of the Administration's new Promise Zonesâhigh-poverty communities where
            the Federal government will work with local leadership to invest and engage more intensely to create jobs, leverage private
            investment, increase economic activity, reduce violence and expand educational opportunities.  The Budget includes companion
            investments of $200 million and $10 million, respectively, in HUD's Neighborhood Stabilization and Rental Assistance Demonstration
            programs, $300 million in the Department of Education's Promise Neighborhoods program, and $35 million in the Department of
            Justice's Byrne Criminal Justice Innovation Grants program, as well as tax incentives to promote investment and economic growth.
            
         
          
          
      
         Revitalization of Severely Distressed Public Housing (HOPE VI)                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0218â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPE VI Grants and Technical Assistance
                  9
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9
                  2
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  7
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  7
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  670
                  546
                  418
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  2
                  5
               
               
                  3020
                  Outlays (gross)
                  â131
                  â130
                  â130
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  546
                  418
                  293
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  670
                  546
                  418
               
               
                  3200
                  Obligated balance, end of year
                  546
                  418
                  293
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  131
                  130
                  130
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  129
                  130
                  130
               
               
                  
                     
                  
               
            
         
      
      
         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 builds on the success of HOPE VI with the Choice Neighborhoods program, which makes a broad range of transformative
            investments in high-poverty neighborhoods where Public Housing and other HUD-assisted housing is concentrated 
         
         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, 2012 are as follows: 75,116 households relocated; 96,456 units demolished;
            93,265 units (new and rehabilitated) completed; and 92,139 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, to promote the development of local strategies to coordinate the use of assistance under sections 8(o) and 9 of such Act
               with public and private resources, and enable eligible families to achieve economic independence and self-sufficiency, $75,000,000: Provided, That the Secretary may, by Federal Register notice, waive or specify alternative requirements (except for requirements related to fair housing, nondiscrimination, labor standards,
            and the environment) for any provision of  section 23 of such Act in order to better fulfill the purposes of section 23 of such Act, as determined by the Secretary. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0350â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Family Self-Sufficiency
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  75
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  75
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  75
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $75 million for a consolidated Family Self-Sufficiency (FSS) Program to help Housing Choice Voucher and
            Public Housing 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, job training, child care,
            transportation, financial literacy, and other supportive services.  The funding will be allocated through one competition
            to eligible Public Housing Authorities (PHAs) 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.  
         
         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,
            2018: 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 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 $16,530,000. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0313â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Indian Housing Block Grants
                  682
                  685
                  640
               
               
                  0011
                  Technical Assistance
                  3
                  6
                  2
               
               
                  0015
                  National American Indian Housing Council
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  689
                  695
                  642
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  2
                  5
                  5
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  691
                  701
                  647
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  81
                  45
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  85
                  45
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  650
                  654
                  650
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  650
                  654
                  647
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  2
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  651
                  656
                  647
               
               
                  1930
                  Total budgetary resources available
                  736
                  701
                  647
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,172
                  1,104
                  1,155
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  691
                  701
                  647
               
               
                  3020
                  Outlays (gross)
                  â752
                  â650
                  â673
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,104
                  1,155
                  1,129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,172
                  1,104
                  1,155
               
               
                  3200
                  Obligated balance, end of year
                  1,104
                  1,155
                  1,129
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  651
                  654
                  647
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  192
                  193
                  191
               
               
                  4011
                  Outlays from discretionary balances
                  560
                  457
                  482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  752
                  650
                  673
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  650
                  656
                  647
               
               
                  4190
                  Outlays, net (total)
                  751
                  650
                  673
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0313â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Title VI Indian Federal Guarantees Program
                  20
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  20
                  45
                  45
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Title VI Indian Federal Guarantees Program
                  10.80
                  10.91
                  12.10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  10.80
                  10.91
                  12.10
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Title VI Indian Federal Guarantees Program
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  2
                  5
                  5
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Title VI Indian Federal Guarantees Program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  2
                  2
                  2
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Title VI Indian Federal Guarantees Program
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  
                  2
                  
               
               
                  
                  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 estimated
            that in 2011, out of a population of 1.5 million American Indians and Alaska Natives in block grant formula areas, over 100,000
            households were either overcrowded or lacked adequate plumbing or kitchen facilities.  
         
         The Budget includes $650 million for the total activities of this program in 2014, including $2 million for the Title VI loan
            guarantee program, which will guarantee $16.5 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 September 30, 2018: 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  employees of the Department of Housing and Urban Development. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0235â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Native Hawaiian Housing Block Grant
                  13
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  13
                  14
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  53
                  54
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  14
                  13
               
               
                  3020
                  Outlays (gross)
                  â3
                  â13
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  54
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  53
                  54
               
               
                  3200
                  Obligated balance, end of year
                  53
                  54
                  51
               
               
                  
                     
                  
               
               
                  
                  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
                  3
                  12
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  13
                  16
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  3
                  13
                  16
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         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, 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 $1,818,000,000, to remain available until expended: Provided further, That up to $750,000 of this amount may be used for administrative contract expenses including management processes and systems to carry out the
            loan guarantee program. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0223â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  11
                  5
                  5
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  14
                  3
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  6
                  5
                  
               
               
                  0709
                  Administrative expenses
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  13
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  20
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20
                  6
                  
               
               
                  1900
                  Budget authority (total)
                  26
                  12
                  6
               
               
                  1930
                  Total budgetary resources available
                  34
                  15
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  4
                  5
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  13
                  6
               
               
                  3020
                  Outlays (gross)
                  â28
                  â12
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  4
                  5
               
               
                  3200
                  Obligated balance, end of year
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  7
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  12
                  6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  26
                  12
                  6
               
               
                  4190
                  Outlays, net (total)
                  28
                  12
                  6
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0223â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Housing Loan Guarantee
                  792
                  368
                  1,818
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  792
                  368
                  1,818
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Housing Loan Guarantee
                  1.46
                  1.35
                  0.33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  1.46
                  1.35
                  0.33
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Housing Loan Guarantee
                  12
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  12
                  5
                  6
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Housing Loan Guarantee
                  7
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  7
                  5
                  4
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Indian Housing Loan Guarantee
                  20
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  20
                  7
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Indian Housing Loan Guarantee
                  â1
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â1
                  â12
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Indian Housing Loan Guarantee 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 provides $6 million to support additional loan guarantee activity and administrative
            systems support.  In 2014, this program is projected to grow by 25 percent, representing almost 6,300 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 2014, HUD proposes using this authority to raise the upfront
            fee 50 basis points to 1.5 percent, allowing it to subsidize up to $1.82 billion in Indian housing loans.  The program has
            issued 18,949 loan guarantees totaling $2.99 billion since 1995, with 52 percent of the activity occurring in 2010, 2011 and
            2012.  Even through the national foreclosure crisis, the program has maintained a claims rate of less than one and a half
            percent. 
         
         HUD will also submit a legislative proposal in the spring of 2013 to authorize qualifying lenders delegation of authority
            to participate in a direct guarantee process for underwriting loans.  This will allow the Section 184 program to operate more
            efficiently and provide capital to more potential homebuyers.  
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  30
                  11
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  13
                  6
               
               
                  
                     
                  
               
            
         
      
         Indian Housing Loan Guarantee Fund Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4104â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  15
                  5
                  7
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  2
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18
                  19
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  82
                  81
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  44
                  18
                  19
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  46
                  18
                  19
               
               
                  1900
                  Financing authority (total)
                  46
                  18
                  19
               
               
                  1930
                  Total budgetary resources available
                  100
                  100
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  81
                  91
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  19
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  19
                  9
               
               
                  3020
                  Financing disbursements (gross)
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  19
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  â3
                  16
               
               
                  3200
                  Obligated balance, end of year
                  â3
                  16
                  25
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  46
                  18
                  19
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  17
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â28
                  â12
                  â4
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â2
                  â3
               
               
                  4123
                  Non-Federal sources
                  â13
                  â4
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â44
                  â18
                  â19
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â27
                  â18
                  â19
               
               
                  4190
                  Financing disbursements, net (total)
                  â27
                  â18
                  â19
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4104â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  360
                  360
                  1,818
               
               
                  2121
                  Limitation available from carry-forward
                  440
                  8
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  792
                  368
                  1,818
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  792
                  368
                  1,818
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,189
                  2,841
                  3,671
               
               
                  2231
                  Disbursements of new guaranteed loans
                  671
                  850
                  1,050
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â4
                  â4
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â15
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,841
                  3,671
                  4,701
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,841
                  3,671
                  4,701
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  34
                  67
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  34
                  86
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt Payable to Treasury
                  10
                  20
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  4
                  48
               
               
                  2207
                  Unearned revenues and advances
                  20
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  34
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  34
                  86
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Loan Guarantee Fund Program Account 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0233â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  â3
                  1
                  1
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0233â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Native Hawaiian Housing Loan Guarantees
                  4
                  14
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  4
                  14
                  38
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Native Hawaiian Housing Loan Guarantees
                  0.93
                  0.50
                  0.53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.93
                  0.50
                  0.53
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Native Hawaiian Housing Loan Guarantees
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  1
                  1
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Native Hawaiian Housing Loan Guarantees
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Native Hawaiian Housing Loan Guarantee program provides access to 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.  Because the program has sufficient carryover funds, the 2014 Budget does not provide any new
            credit subsidy budget authority.
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  2
                  1
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4351â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  42
                  42
                  38
               
               
                  2121
                  Limitation available from carry-forward
                  545
                  583
                  611
               
               
                  2143
                  Uncommitted limitation carried forward
                  â583
                  â611
                  â611
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  4
                  14
                  38
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  4
                  14
                  38
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  119
                  124
                  150
               
               
                  2231
                  Disbursements of new guaranteed loans
                  5
                  30
                  30
               
               
                  2251
                  Repayments and prepayments
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  124
                  150
                  176
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  69
                  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
                  2011 actual
                  2012 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 liabilities and net position
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Title VI Indian Federal Guarantees Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4244â0â3â604
                  2012 actual
                  2013 CR
                  2014 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
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  12
                  10
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  4
                  2
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  4
                  2
               
               
                  1930
                  Total budgetary resources available
                  15
                  16
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  6
                  2
               
               
                  3020
                  Financing disbursements (gross)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  5
                  4
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  3
                  3
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3
                  â3
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4
                  â4
                  â2
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â1
                  â1
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  â1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4244â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  20
                  20
                  18
               
               
                  2121
                  Limitation available from carry-forward
                  52
                  52
                  27
               
               
                  2143
                  Uncommitted limitation carried forward
                  â52
                  â27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  20
                  45
                  45
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  20
                  20
                  18
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  122
                  135
                  148
               
               
                  2231
                  Disbursements of new guaranteed loans
                  20
                  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
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  135
                  148
                  159
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  135
                  146
                  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
                  2011 actual
                  2012 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, to remain available until September 30, 2015, except that amounts allocated pursuant to section 854(c)(3) of such Act shall remain available until September 30, 2016: 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0308â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPWA Formula Grants
                  319
                  301
                  297
               
               
                  0002
                  HOPWA Competitive Grants
                  33
                  34
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  352
                  335
                  330
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  90
                  70
                  69
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  332
                  334
                  332
               
               
                  1120
                  Appropriations transferred to other accts [86â0308]
                  â33
                  â33
                  â33
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â2
               
               
                  1121
                  Appropriations transferred from other accts [86â0308]
                  33
                  33
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  332
                  334
                  330
               
               
                  1930
                  Total budgetary resources available
                  422
                  404
                  399
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  69
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  468
                  485
                  495
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  352
                  335
                  330
               
               
                  3020
                  Outlays (gross)
                  â334
                  â325
                  â316
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  485
                  495
                  509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  468
                  485
                  495
               
               
                  3200
                  Obligated balance, end of year
                  485
                  495
                  509
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  332
                  334
                  330
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  332
                  322
                  313
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  334
                  325
                  316
               
               
                  4180
                  Budget authority, net (total)
                  332
                  334
                  330
               
               
                  4190
                  Outlays, net (total)
                  334
                  325
                  316
               
               
                  
                     
                  
               
            
         
      
      
          The 2014 Budget provides $332 million for the Housing Opportunities for Persons with AIDS (HOPWA) program, 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 are 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 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 also includes 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. 
         
         In addition, the Department will seek to develop a strategy to effectively integrate HOPWA housing activities with homeless
            assistance and prevention programs under the Homeless Assistance Grants program while integrating HOPWA in Continuum of Care
            coordinated planning, centralized intake and assessment, and Homeless Management Information Systems. The integration of HOPWA
            resources with other homelessness prevention interventions will facilitate more collaborative local planning, better deploy
            limited resources to achieve the greatest impacts, and help synchronize program tools to reduce administrative burdens to
            give priority to ending homelessness for a greater number of persons who are homeless and who are also living with HIV/AIDS.
         
          
      
         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, $3,143,100,000, to remain available until September 30, 2016, unless otherwise specified: Provided, That of the total amount provided, $2,798,100,000 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 $70,000,000 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, and up to $10,000,000 may be used for mold remediation and prevention.
      Of the amounts made available under this heading, $200,000,000 shall be for the redevelopment of abandoned and foreclosed
               property as authorized under division B, title III of the Housing and Economic Recovery Act of 2008 (42 U.S.C. 5301 note):
               Provided, That the Act shall govern the use of such assistance except as otherwise provided in this paragraph: Provided further,
               That the Secretary shall competitively award such assistance to States and units of general local government: Provided further,
               That for the purposes of such assistance, including the previous proviso, the term "State" at section 102(a) of the Act shall
               be construed as including State housing finance agencies: Provided further, That the Secretary shall by notice published in
               the Federal Register establish criteria for awarding such assistance, including the extent of need, the demonstrated capacity
               of the applicant to execute projects, concentration of investment, the ability to leverage other resources (which may include
               loans guaranteed under section 108 of the Act [42 U.S.C. 5308]), and such other factors as the Secretary determines to be
               appropriate: Provided further, That the Secretary shall establish a minimum grant size for awards: Provided further, That
               loans guaranteed under section 108 of the Act [42 U.S.C. 5308] and used in conjunction with such assistance shall not be subject
               to subsection 108(b): Provided further, That the Secretary may use a portion of such assistance for grants under subsection
               108(q): Provided further, That the Secretary shall make establishment and operation of land banks, demolition, and new housing
               construction eligible for assistance under this paragraph: Provided further, That grantees receiving such assistance under
               this paragraph may also use funds provided under Title I of the Act for the purposes specified in the previous proviso, upon
               approval of the Secretary.
      Of the amounts made available under this heading, $75,000,000 shall be made available for Integrated Planning and Investment Grants to support local and regional public investment plans and implementation efforts
               that align public and private investments in development and infrastructure to better attract businesses and improve quality
               of life, modernize zoning and building codes, reduce barriers to achieve affordable and economically vital communities, attract
               private capital to community revitalization efforts, and sponsor community engagement efforts:  Provided, That the Secretary will consult with the Secretary of Transportation and the heads of other relevant agencies in
               evaluating grant proposals awarded under this paragraph. 
       
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0162â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Development Formula Grants
                  3,188
                  3,750
                  2,784
               
               
                  0003
                  Indian Tribes
                  57
                  61
                  70
               
               
                  0004
                  Administration, Operations and Management
                  
                  1
                  1
               
               
                  0007
                  Economic Development Initiative Grants
                  6
                  
                  
               
               
                  0008
                  Neighborhood Initiative Demonstration
                  2
                  
                  
               
               
                  0010
                  Disaster Assistance
                  359
                  6,381
                  9,842
               
               
                  0013
                  Integrated Planning and Investment Strategies Grants
                  100
                  
                  75
               
               
                  0014
                  Rural Fund
                  2
                  
                  
               
               
                  0015
                  Neighborhood Stabilization Initiative
                  
                  
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3,714
                  10,193
                  12,971
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,039
                  733
                  9,848
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,040
                  733
                  9,848
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,407
                  3,328
                  3,143
               
               
                  1100
                  Appropriation
                  
                  16,000
                  
               
               
                  1120
                  Appropriations transferred to other accts [86â0338]
                  
                  â10
                  
               
               
                  1120
                  Appropriations transferred to other accts [86â0189]
                  
                  â10
                  
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,407
                  19,308
                  3,128
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,408
                  19,308
                  3,128
               
               
                  1930
                  Total budgetary resources available
                  4,448
                  20,041
                  12,976
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  733
                  9,848
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18,136
                  15,036
                  18,827
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,714
                  10,193
                  12,971
               
               
                  3020
                  Outlays (gross)
                  â6,795
                  â6,402
                  â10,066
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,036
                  18,827
                  21,732
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18,136
                  15,036
                  18,827
               
               
                  3200
                  Obligated balance, end of year
                  15,036
                  18,827
                  21,732
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,408
                  19,308
                  3,128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  193
                  31
               
               
                  4011
                  Outlays from discretionary balances
                  6,777
                  6,209
                  10,035
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,795
                  6,402
                  10,066
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,407
                  19,308
                  3,128
               
               
                  4190
                  Outlays, net (total)
                  6,794
                  6,402
                  10,066
               
               
                  
                     
                  
               
            
         
      
      
         The Community Development Fund account includes funding for the Community Development Block Grant (CDBG) program, Indian CDBG,
            Integrated Planning and Investment Strategies Grants, and a new competitive neighborhood stabilization grant program.  
         
         The Budget funds the CDBG formula grant program at $2.8 billion to assist State and local governments in addressing 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 (approximately 33 percent of all CDBG funds), housing rehabilitation
            and construction (approximately 25 percent of funds), job creation and retention, and public services (e.g., child care).
            70 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).  
         
         The Administration recognizes that CDBG funds represent a significant expenditure that is not optimally targeted based on
            community need or used most effectively in many cases.  The Budget includes several proposals to better target funds based
            on community need and ensure that communities receive grants large enough to be more effective in advancing the goals of the
            program.  The Budget proposes statutory changes to establish a minimum grant threshold and eliminate the community "grandfathering"
            provision.  In addition, HUD will seek input from stakeholders over the coming months regarding further programmatic changes
            that would improve the targeting of formula funds and strengthen their accountability and performance. 
         
         The Budget also includes $200 million for a new competitive set-aside grant program to provide funds to areas hit hardest
            by the foreclosure crisis to support specific activities that support neighborhood stabilization. This new initiative builds
            on the successes of the first three rounds of the Neighborhood Stabilization Program, and will target neighborhoods still
            feeling the effects of the foreclosure crisis, and allow them to manage foreclosures, put land back to effective uses, and
            begin to recover economically.  Competitive grants will go to States, cities, and state housing financing agencies for a number
            of eligible uses, including purchasing and rehabilitating abandoned and foreclosed properties, establishing land banks, demolishing
            blighted structures, and redeveloping vacant or demolished property.  Grantees will be encouraged to leverage these funds
            with Community Development Loan Guarantees and other Federal, State, and local funds to ensure that they have maximum impact.
            
         
         The Budget requests $75 million for Integrated Planning and Investment Grants, which is administered by HUD's Office of Economic
            Resilience. In partnership with the Department of Transportation (DOT) and the Environmental Protection Agency (EPA) and other
            Federal agencies, the Integrated Planning and Investment Grants aim to expand job opportunities and improve the quality of
            life for families by providing incentives to regions and communities to align planning efforts, invest public and private
            resources to attract businesses, modernize land use and building codes, attract private capital for community revitalization
            efforts, and sponsor robust community engagement efforts.  This initiative complements DOT's funding to strengthen state and
            local infrastructure capacity, EPA's technical assistance, and efforts by other Federal agencies to advance economic development
            initiatives.  Language is proposed to streamline HUD and DOT joint grant solicitations and implementation efforts to increase
            overall effectiveness and reduce burden on grantees.
         
          The Budget increases the Indian Community Development program funding to $70 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. Within this account, $10 million
            will be set aside to address mold issues in Indian housing. 
         
         This account reflects $16 billion in CDBG funding appropriated by the Disaster Relief Appropriations Act, 2013 (Public Law
            113â2).  These funds are intended primarily to respond to the effects of Hurricane Sandy that impacted the Atlantic Coast
            in late October 2012, but will also be used to respond to other significant Presidentially-declared disasters that occurred
            in calendar years 2011, 2012, and 2013. Other amounts reflected in this account include prior year CDBG disaster supplemental
            funding, as well as funds provided by the 2009 American Recovery and Reinvestment Act ($1 billion in CDBG formula grants and
            $2 billion for Neighborhood Stabilization Program (NSP) II grants).  The $3.92 billion in 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 CommunitiesUnobligated balances, including recaptures and carryover, remaining from funds appropriated to the Department of Housing and
               Urban Development under this heading are hereby permanently cancelled. 
       
      
         No new appropriation is requested for the Empowerment Zone (EZ) and Renewal Community (RC) programs in the 2014 Budget. Rather,
            a rescission of approximately $25,000 in carryover is proposed. The tax incentives for RCs expired on December 31, 2009, while
            EZ tax incentives have been extended to December 31, 2013.  
         
          
          
          
      
         Brownfields Redevelopment                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0314â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  35
                  23
               
               
                  3020
                  Outlays (gross)
                  â16
                  â12
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  23
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  35
                  23
               
               
                  3200
                  Obligated balance, end of year
                  35
                  23
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  16
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The 2014 Budget requests no funding for the Brownfields Economic Development Initiative (BEDI) program, which 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.  Local governments have access to other public
            and private funds, including Community Development Block Grant (CDBG) funds, 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, $950,000,000, to remain available until September 30, 2016: Provided, That of the amounts made available under this heading, up to $10,000,000 shall be made available for the Self-Help and Assisted
               Homeownership Opportunity Program (SHOP), as authorized by Section 11 of the Housing Opportunity Program Extension Act of
               1996, as amended. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0205â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOME Investment Program
                  1,206
                  1,027
                  944
               
               
                  0002
                  Technical Assistance
                  2
                  
                  
               
               
                  0003
                  SHOP
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,208
                  1,027
                  954
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  355
                  152
                  131
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  363
                  152
                  131
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,000
                  1,006
                  950
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,000
                  1,006
                  945
               
               
                  1930
                  Total budgetary resources available
                  1,363
                  1,158
                  1,076
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  152
                  131
                  122
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,932
                  4,340
                  3,743
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,208
                  1,027
                  954
               
               
                  3020
                  Outlays (gross)
                  â1,781
                  â1,624
                  â1,392
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,340
                  3,743
                  3,305
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,932
                  4,340
                  3,743
               
               
                  3200
                  Obligated balance, end of year
                  4,340
                  3,743
                  3,305
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,000
                  1,006
                  945
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  10
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  1,776
                  1,614
                  1,383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,781
                  1,624
                  1,392
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  1,006
                  945
               
               
                  4190
                  Outlays, net (total)
                  1,781
                  1,624
                  1,392
               
               
                  
                     
                  
               
            
         
      
      
          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 to a much lesser extent, 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 $950 million for HOME. Over time, this funding is estimated to result in the production of almost 39,500
            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 about 9,500 units.
         
         The 2014 Budget also proposes statutory changes that would allow recaptured Community Housing Development Organization funds
            to be reallocated by formula; establish a single qualification threshold of $500,000 irrespective of the appropriation amount;
            revise the current "grandfathering" provision so that participating jurisdictions that fall below the threshold three out
            of a five year period are ineligible for direct formula funds; and facilitate eviction of HOME rental unit tenants who pose
            an imminent threat.  When implemented, these changes will improve the targeting focus and effectiveness of the overall administration
            of the program. 
         
         In addition to funding HOME, up to $10 million will be eligible to specifically fund the Self-Help and Assisted Homeownership
            Opportunity Program (SHOP).  SHOP is a competitive grant program that provides funds to increase the ability of non-profit
            organizations to assist low-income homebuyers willing to contribute "sweat equity" toward the construction of their homes.
            Communities can further leverage SHOP grants by using other sources of funding including HOME funds, which can also be used
            for sweat equity projects.  The 2014 Budget also proposes statutory changes that would improve the administration of the SHOP
            program. These include allowing HUD to develop program regulations over five pages long, establishing a standard grant term
            of 36 months, establishing a deadline for completion of SHOP units, and explicitly naming planning, administrative, and management
            costs as eligible activities.
         
          
      
         Housing Trust Fund                                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â5553â4â2â604
                  2012 actual
                  2013 CR
                  2014 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:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,000
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  990
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  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 (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, the regulator
            for Fannie Mae and Freddie Mac, has indefinitely suspended these assessments.  
         
         The Budget proposes a $1 billion mandatory appropriations to capitalize the Housing Trust 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 affordable housing needs.  The
            funding will be used primarily for construction, preservation, and rehabilitation of affordable rental housing, with up to
            ten percent of the funding for similar eligible activities that support homeownership.  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 2014 is expected to produce approximately 16,000
            affordable units using a mix of funding sources, including other public funds, tax credits, and private debt. 
         
      
         Capacity BuildingOf the amounts made available under this heading, $20,000,000 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.
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0405â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capacity Building
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  20
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      
         The 2014 Budget provides $20 million for the Capacity Building for Community Development and Affordable Housing 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. This program was previously funded as a part of the Self-Help and Assisted
            Homeownership Opportunity Program account.
         
      
         Self-Help and Assisted Homeownership Opportunity Program 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0176â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Self Help Housing Opportunity Program
                  48
                  14
                  
               
               
                  0002
                  Capacity Building
                  27
                  35
                  
               
               
                  0003
                  Rural Capacity Building
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  75
                  59
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  6
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  54
                  54
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  54
                  54
                  
               
               
                  1930
                  Total budgetary resources available
                  81
                  60
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  187
                  199
                  176
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  75
                  59
                  
               
               
                  3020
                  Outlays (gross)
                  â63
                  â82
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  199
                  176
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  187
                  199
                  176
               
               
                  3200
                  Obligated balance, end of year
                  199
                  176
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  54
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  63
                  82
                  66
               
               
                  4180
                  Budget authority, net (total)
                  54
                  54
                  
               
               
                  4190
                  Outlays, net (total)
                  63
                  82
                  66
               
               
                  
                     
                  
               
            
         
      
      
          The 2014 Budget requests no separate funding for the Self-Help and Assisted Homeownership Opportunity Program (SHOP) account.
            Instead, SHOP is included as part of the request for the HOME Investment Partnerships Program. Activities under the Capacity
            Building for Community Development and Affordable Housing Program are requested separately under the Capacity Building account.
         
      
         Neighborhood Stabilization Program                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0344â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Abandoned and Foreclosed
                  1
                  
                  
               
               
                  0002
                  Technical Assistance
                  20
                  
                  
               
               
                  0003
                  Disaster Assistance
                  
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  21
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  19
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0338]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4586]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0335]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  19
                  
               
               
                  1930
                  Total budgetary resources available
                  40
                  19
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,091
                  1,416
                  405
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21
                  19
                  
               
               
                  3020
                  Outlays (gross)
                  â677
                  â1,030
                  â329
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,416
                  405
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,091
                  1,416
                  405
               
               
                  3200
                  Obligated balance, end of year
                  1,416
                  405
                  76
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  677
                  1,030
                  329
               
               
                  4190
                  Outlays, net (total)
                  677
                  1,030
                  329
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  677
                  1,030
                  329
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  15,000
                  
               
               
                  
                  Outlays
                  
                  
                  50
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  15,000
                  
               
               
                  
                  Outlays
                  677
                  1,030
                  379
               
               
                  
                     
                  
               
            
         
      
      
         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.  As
            of February 2013, grantees had expended more than 95 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 had until February 11, 2013, to expend their funds.  All but four grantees
            met the February deadline and HUD is imposing corrective actions and sanctions to resolve expenditure issues surrounding these
            grants.  As of February 2013, grantees had collectively expended more than 100 percent of NSP2 funding, including program
            income. 
         
         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 of February 2013, NSP 3 grantees had expended more than 36 percent of funds.
         
         The Budget provides $200 million in new competitive funds for neighborhood stabilization activities as part of the Community
            Development Fund.  The Administration continues to propose $15 billion in mandatory funding 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  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:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  15,000
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  15,000
                  
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  15,000
                  14,950
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  15,000
               
               
                  3200
                  Obligated balance, end of year
                  
                  15,000
                  14,950
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  15,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  15,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
         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; and the continuum of care program as authorized under subtitle C of title IV of such Act; $2,381,000,000,  to remain available until September 30, 2016, and  any rental assistance amounts that are recaptured under such continuum of care program shall remain available until expended:
            Provided, That not less than $346,000,000 of the funds appropriated under this heading shall be available for such emergency solutions grants program, of which $60,000,000 shall be for rapid re-housing for high need communities as determined by the Secretary: Provided further, That not less than $2,027,000,000 of the funds appropriated under this heading shall be available for such continuum of care  program: Provided further, That up to $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  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 2014. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0192â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Homeless Assistance Grants
                  1,743
                  
                  
               
               
                  0002
                  National Homeless Data Analysis Project
                  13
                  
                  8
               
               
                  0003
                  Technical Assistance
                  7
                  
                  
               
               
                  0004
                  Sec. 8 Mod Rehab Amendments
                  2
                  
                  
               
               
                  0009
                  Continuum of Care (SPC, SHP, Rural)
                  
                  1,681
                  1,574
               
               
                  0010
                  Emergency Solutions Grants - Formula
                  314
                  314
                  356
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2,079
                  1,995
                  1,938
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,192
                  2,023
                  1,961
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,227
                  2,043
                  1,981
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,901
                  1,913
                  2,381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,901
                  1,913
                  2,381
               
               
                  1930
                  Total budgetary resources available
                  4,128
                  3,956
                  4,362
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â26
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,023
                  1,961
                  2,424
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,516
                  2,474
                  2,731
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,079
                  1,995
                  1,938
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,955
                  â1,718
                  â1,652
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  â20
                  â20
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,474
                  2,731
                  2,997
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,516
                  2,474
                  2,731
               
               
                  3200
                  Obligated balance, end of year
                  2,474
                  2,731
                  2,997
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,901
                  1,913
                  2,381
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  10
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  1,951
                  1,708
                  1,640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,955
                  1,718
                  1,652
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,901
                  1,913
                  2,381
               
               
                  4080
                  Outlays, net (discretionary)
                  1,954
                  1,718
                  1,652
               
               
                  4180
                  Budget authority, net (total)
                  1,901
                  1,913
                  2,381
               
               
                  4190
                  Outlays, net (total)
                  1,954
                  1,718
                  1,652
               
               
                  
                     
                  
               
            
         
      
      
          
         The Homeless Assistance Grants account provides funds for the Emergency Solutions Grant (ESG) and Continuum of Care (CoC)
            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 2014 Budget provides $2.38 billion for a wide range of activities to assist homeless persons and prevent future homelessness.
            HUD estimates it will use $1.95 billion for competitive renewals in the CoC program and $346 million for the Emergency Solutions
            Grant Program, $60 million of which shall be used for rapid re-housing in high need communities. The Budget also includes
            $40 million for new competitive permanent supportive housing projects in the CoC program, and $8 million for the Homeless
            Data Analysis Project.
         
         In 2014, HUD will continue the implementation of the McKinney-Vento Act as amended by the HEARTH Act.  HUD began implementation
            of the HEARTH Act with the Emergency Solutions Grants, Consolidated Plan, and Homeless Definition interim rules effective
            January 2012, and the Continuum of Care interim rule effective August 2012. 
         
         The 2014 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  36
                  24
               
               
                  3020
                  Outlays (gross)
                  â10
                  â12
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  24
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  36
                  24
               
               
                  3200
                  Obligated balance, end of year
                  36
                  24
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  12
                  7
               
               
                  4190
                  Outlays, net (total)
                  10
                  12
                  7
               
               
                  
                     
                  
               
            
         
      
      
         
         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 will 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 have
            been 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural Housing and Economic Development
                  3
                  
                  
               
               
                  0002
                  Border Capital Community Initiative
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  4
                  1
               
               
                  1930
                  Total budgetary resources available
                  6
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  24
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  1
               
               
                  3020
                  Outlays (gross)
                  â11
                  â20
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  24
                  6
               
               
                  3200
                  Obligated balance, end of year
                  24
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  20
                  7
               
               
                  4190
                  Outlays, net (total)
                  11
                  20
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The 2014 Budget does not provide funding for the Rural Housing and Economic Development (RHED) program. RHED was created to
            encourage innovative approaches to serving the housing and economic development needs of the nation's rural communities. 
            
         
      
         Revolving Fund (liquidating Programs)                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4015â0â3â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Revolving Fund
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  2
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  9
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  9
                  8
               
               
                  3200
                  Obligated balance, end of year
                  9
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  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)
                  2
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4015â0â3â451
                  2012 actual
                  2013 CR
                  2014 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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  7
                  9
               
               
                  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
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  8
                  11
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  1
                  1
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  8
                  11
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Program Account Subject to section 502 of the Congressional Budget Act of 1974, during fiscal year  2014 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0198â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  5
                  9
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  7
                  7
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  13
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  7
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  13
                  14
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  14
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  17
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  â16
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  15
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  14
                  15
               
               
                  3200
                  Obligated balance, end of year
                  14
                  15
                  7
               
               
                  
                     
                  
               
               
                  
                  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
                  4
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  8
                  8
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  13
                  14
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  16
                  8
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0198â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Community development loan guarantee levels
                  206
                  364
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  206
                  364
                  500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Community development loan guarantee levels
                  2.48
                  2.46
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  2.48
                  2.46
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Community development loan guarantee levels
                  5
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  5
                  9
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Community development loan guarantee levels
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  4
                  5
                  5
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Community development loan guarantee levels
                  7
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  7
                  8
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Community development loan guarantee levels
                  â10
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â10
                  â3
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2014 Budget increases the guaranteed loan limit to $500 million, but does not request funding for the Community Development
            Loan Guarantee program (Section 108). Instead of subsidy, the Budget includes 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  5
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  5
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  109
                  119
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  15
                  13
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  15
                  13
                  9
               
               
                  1930
                  Total budgetary resources available
                  119
                  122
                  128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  109
                  119
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  3
                  
               
               
                  3020
                  Financing disbursements (gross)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â14
                  â14
                  â11
               
               
                  3200
                  Obligated balance, end of year
                  â14
                  â11
                  â11
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  15
                  13
                  9
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  10
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from Program Account
                  â11
                  â12
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â1
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â15
                  â13
                  â9
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â5
                  â13
                  â9
               
               
                  4190
                  Financing disbursements, net (total)
                  â5
                  â13
                  â9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4096â0â3â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  240
                  240
                  500
               
               
                  2121
                  Limitation available from carry-forward
                  125
                  124
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â34
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  207
                  364
                  500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  206
                  364
                  500
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,079
                  2,148
                  2,108
               
               
                  2231
                  Disbursements of new guaranteed loans
                  175
                  210
                  210
               
               
                  2251
                  Repayments and prepayments
                  â212
                  â250
                  â250
               
               
                  2264
                  Adjustments: Other adjustments, net
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,148
                  2,108
                  2,068
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,148
                  1,999
                  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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  95
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  95
                  96
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  95
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  95
                  96
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Liquidating Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4097â0â3â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â3
                  â3
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4097â0â3â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  10
                  5
                  
               
               
                  2251
                  Repayments and prepayments
                  â5
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  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
                  2011 actual
                  2012 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, $400,000,000 to remain available until September 30, 2017: Provided, That of the amount provided under this heading, up to $70,000,000 shall be for service coordinators and the continuation of existing congregate service grants for residents of assisted housing
            projects: Provided further, That amounts under this heading shall be available for Real Estate Assessment Center inspections and inspection-related
            activities associated with section 202 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: Provided further, That 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 202 project rental assistance contract and that upon termination
               of such contract 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 in this account pursuant to the
               previous proviso shall be available in addition to the amounts otherwise provided by this heading for the purposes authorized
               under this heading and, together with such other funds, may be used by the Secretary for demonstration programs to test housing
               with services models for the elderly: Provided further, That unobligated balances, including recaptures and carryover, remaining
               from funds transferred to or appropriated under this heading may be used for the current purposes authorized under this heading,
               notwithstanding the purposes for which such funds were originally appropriated. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0320â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Expansion
                  654
                  29
                  31
               
               
                  0002
                  PRAC Renewal/Amendment
                  228
                  285
                  310
               
               
                  0003
                  Service Coordinators/Congregate Services
                  127
                  81
                  70
               
               
                  0004
                  Conversion to Assisted Living Facilities
                  24
                  26
                  22
               
               
                  0005
                  Pre-Construction Demonstration
                  21
                  
                  
               
               
                  0006
                  Senior Preservation Rental Assistance Contracts
                  
                  
                  16
               
               
                  0007
                  Technical Assistance
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,056
                  421
                  449
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  865
                  183
                  139
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  872
                  183
                  139
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  375
                  377
                  400
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  375
                  377
                  398
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  
                  28
               
               
                  1900
                  Budget authority (total)
                  383
                  377
                  426
               
               
                  1930
                  Total budgetary resources available
                  1,255
                  560
                  565
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  183
                  139
                  116
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,638
                  2,806
                  2,330
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,056
                  421
                  449
               
               
                  3020
                  Outlays (gross)
                  â870
                  â897
                  â880
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,806
                  2,330
                  1,899
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,638
                  2,806
                  2,330
               
               
                  3200
                  Obligated balance, end of year
                  2,806
                  2,330
                  1,899
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  383
                  377
                  426
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  71
                  117
                  126
               
               
                  4011
                  Outlays from discretionary balances
                  799
                  780
                  754
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  870
                  897
                  880
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  â28
               
               
                  4180
                  Budget authority, net (total)
                  375
                  377
                  398
               
               
                  4190
                  Outlays, net (total)
                  862
                  897
                  852
               
               
                  
                     
                  
               
            
         
      
      
          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 Budget provides $310 million to renew and amend
            operating subsidy contracts for existing Section 202 housing, $70 million to support service coordinators who work on-site
            to help residents obtain critical services, such as benefit counseling, and $20 million to support a demonstration program
            to test and implement housing with services models for seniors.  
         
          
          As proposed in the 2013 Budget, the Administration continues to support legislative and administrative changes to permit
            a new generation of Section 202 housing with supportive services targeted at populations most in need of affordable housing.
            Building off emerging research on best practices, HUD will provide Section 202 operating assistance to States to fund innovative
            supportive housing projects in line with state housing and health care priorities. Funded projectsânew or existing multifamily
            housing complexesâ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 202 for operating assistance.  This will result in
            long-term strategies to increase the supply of affordable permanent housing units with structured access to appropriate services,
            but also enables the program to better facilitate cost savings to state and federal health care budgets through reduced institutionalization
            and emergency room utilization.  
         
         In addition, the Budget provides HUD with new authorities to make better use of existing resources. In 2014, HUD will review
            residual receipts collections, recaptures, and other unobligated balances to increase the amount available for awards to support
            housing with services models that serve as a platform for seniors to live independently and age in place. 
         
         HOUSING FOR THE ELDERLY
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Units eligible for payment
                     115,112
                     119,698
                     125,661
                  
                  
                     
                        
                     
                  
               
            
         
      
         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) , 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, $126,000,000 to remain available until September 30, 2017: Provided, That amounts made available under this heading shall be available for Real Estate Assessment Center inspections and inspection-related
            activities associated with section 811 Projects. 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 811 project rental
               assistance contract and that upon termination of such contract 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 in this account pursuant to the previous proviso shall be available in addition to the amounts otherwise
               provided by this heading for the purposes authorized under this heading: Provided further, That unobligated balances, including
               recaptures and carryover, remaining from funds transferred to or appropriated under this heading may be used for the current
               purposes authorized under this heading notwithstanding the purposes for which such funds originally were appropriated. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0237â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Expansion
                  161
                  10
                  
               
               
                  0002
                  PRAC Renewals/Amendments
                  81
                  96
                  106
               
               
                  0003
                  Mainstream Voucher Renewals
                  1
                  1
                  
               
               
                  0004
                  State Housing Project Rental Assistance
                  
                  101
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  243
                  208
                  228
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  257
                  183
                  141
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  262
                  183
                  141
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  165
                  166
                  126
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  165
                  166
                  125
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  12
               
               
                  1900
                  Budget authority (total)
                  165
                  166
                  137
               
               
                  1930
                  Total budgetary resources available
                  427
                  349
                  278
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  183
                  141
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  656
                  664
                  601
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  243
                  208
                  228
               
               
                  3020
                  Outlays (gross)
                  â226
                  â271
                  â202
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  664
                  601
                  627
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  656
                  664
                  601
               
               
                  3200
                  Obligated balance, end of year
                  664
                  601
                  627
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  165
                  166
                  137
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  35
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  204
                  236
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  226
                  271
                  202
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  165
                  166
                  125
               
               
                  4190
                  Outlays, net (total)
                  226
                  271
                  190
               
               
                  
                     
                  
               
            
         
      
      
          
          
         Since 1992, the Housing for Persons with Disabilities program (Section 811) has supported the development of supportive housing
            for very low-income people with disabilities. The Budget provides $106 million to renew and amend operating subsidy contracts
            for existing Section 811 housing, and $20 million for new Project Rental Assistance (PRA) awards. 
         
         In 2014, HUD will continue to fund supportive housing projects in line with state housing and health care priorities through
            the Section 811 PRA program. PRA 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.
            Section 811 allows for States to better leverage community-based care, to affirmatively address legal requirements for integrated
            housing, and to provide a platform for disabled persons to live independently in integrated community-based settings. Supportive
            housing can achieve significant savings for state and federal health care budgets through reduced institutionalization and
            emergency room utilization.  
         
         The inaugural competition of the Section 811 PRA program in 2012 provided funding to thirteen states to support 3,530 units
            specifically set-aside for persons with disabilities with appropriate community-based supports and services.  The majority
            of state PRA programs are targeting persons with disabilities in institutions or at risk of institutionalization consistent
            with each State's Olmstead agreements or Olmstead plan. 
         
         The Budget also provides HUD with new authorities to make better use of existing resources. In 2014, HUD will review residual
            receipts collections, recaptures, and other unobligated balances to redirect available funds to make new additional investments
            in PRA awards.  
         
         HOUSING FOR PERSONS WITH DISABILITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Units eligible for payment
                     32,187
                     33,469
                     36,040
                  
                  
                     
                        
                     
                  
               
            
         
      
         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, $55,000,000, including up to $4,500,000 for administrative contract services, to remain available until September 30, 2015:  Provided, 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0156â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Housing Counseling Assistance
                  43
                  42
                  50
               
               
                  0002
                  Administrative Contract Services
                  2
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  45
                  45
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  45
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  45
                  55
               
               
                  1930
                  Total budgetary resources available
                  45
                  45
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  39
                  37
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  45
                  45
                  55
               
               
                  3020
                  Outlays (gross)
                  â51
                  â47
                  â49
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  37
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  39
                  37
               
               
                  3200
                  Obligated balance, end of year
                  39
                  37
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  45
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  15
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  32
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  47
                  49
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  55
               
               
                  4190
                  Outlays, net (total)
                  51
                  47
                  49
               
               
                  
                     
                  
               
            
         
      
      
         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 2014 Budget includes $55 million for this program, the bulk of which funds grants for the direct provision of counseling.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0156â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  45
                  42
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  45
                  55
               
               
                  
                     
                  
               
            
         
      
         Energy Innovation Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0401â0â1â272
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Energy Efficient Mortgage Innovation Pilot
                  6
                  6
                  
               
               
                  0002
                  Multifamily Energy Pilot
                  23
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  29
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  37
                  8
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  40
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  29
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â14
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  34
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  40
                  34
               
               
                  3200
                  Obligated balance, end of year
                  40
                  34
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  14
                  19
               
               
                  4190
                  Outlays, net (total)
                  1
                  14
                  19
               
               
                  
                     
                  
               
            
         
      
      
         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.  In, 2010, $50 million was appropriated for this
            initiative.
         
          The single family Energy Efficient Mortgage Innovation Pilot provided 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 extends the benefits
            of Title I Energy Efficient Property Improvement loans to more homeowners and enabled 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 provided $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. 
         
          All funding for the program expires at the end of 2013.  This schedule reflects the expenditure of prior year balances. 
      
         Emergency Homeowners' Relief Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0407â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  18
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  18
                  22
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  472
                  185
                  163
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  106
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â375
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  203
                  185
                  163
               
               
                  1930
                  Total budgetary resources available
                  203
                  185
                  163
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  185
                  163
                  163
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  492
                  215
                  107
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  22
                  
               
               
                  3020
                  Outlays (gross)
                  â189
                  â130
                  â69
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  215
                  107
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  492
                  215
                  107
               
               
                  3200
                  Obligated balance, end of year
                  215
                  107
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  189
                  130
                  69
               
               
                  4190
                  Outlays, net (total)
                  189
                  130
                  69
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0407â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Emergency Homeowners' Relief
                  19
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  19
                  23
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Emergency Homeowners' Relief
                  97.72
                  97.71
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  97.72
                  97.71
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Emergency Homeowners' Relief
                  18
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  18
                  22
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Emergency Homeowners' Relief
                  67
                  32
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  67
                  32
                  18
               
               
                  
                     
                  
               
            
         
      
      
         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 on 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.
         
      
         Emergency Homeowners' Relief Financing Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4357â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  19
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  19
                  23
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  1
                  11
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â18
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  109
                  1
                  11
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Positive Subsidy
                  67
                  32
                  18
               
               
                  1800
                  Repayments
                  
                  1
                  1
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â89
                  33
                  19
               
               
                  1900
                  Financing authority (total)
                  â89
                  33
                  19
               
               
                  1930
                  Total budgetary resources available
                  20
                  34
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  11
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  210
                  52
                  41
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19
                  23
                  
               
               
                  3020
                  Financing disbursements (gross)
                  â68
                  â34
                  â19
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  41
                  22
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â205
                  â49
                  â49
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â49
                  â49
                  â49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  3
                  â8
               
               
                  3200
                  Obligated balance, end of year
                  3
                  â8
                  â27
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  â89
                  33
                  19
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  68
                  34
                  19
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â67
                  â32
                  â18
               
               
                  4123
                  Repayments of principal, net
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â67
                  â33
                  â19
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  156
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1
                  1
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4357â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  790
                  771
                  748
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â771
                  â748
                  â748
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  19
                  23
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  68
                  77
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  68
                  34
                  19
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â1
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â24
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  68
                  77
                  75
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  23
                  4
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  
                  68
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  23
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  23
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0407]
                  23
                  4
               
               
                  
                     
                  
               
            
         
      
         Other Assisted Housing Programs
         Rental Housing AssistanceFor amendments to 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. 1715zâ1) in State-aided, noninsured rental housing projects, $21,000,000,
               to remain available until expended: Provided, That such amount, together with unobligated balances from recaptured amounts
               appropriated prior to fiscal year 2006 from terminated contracts under such sections of law, and any unobligated balances,
               including recaptures and carryover, remaining from funds appropriated under this heading after fiscal year 2005, shall also
               be available for extensions of up to one year for expiring contracts under such sections of law.
         Rent Supplement
         (Cancellation)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. 1715zâ1) $3,500,000 are hereby permanently cancelled:
               Provided, That no amounts may be cancelled 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.
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
          
       
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0206â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rent supplement
                  12
                  16
                  19
               
               
                  0002
                  Homeownership and rental housing assistance (Sections 235 and 236)
                  20
                  21
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  32
                  37
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  327
                  70
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  112
                  
                  27
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â99
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  332
                  70
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  21
               
               
                  1131
                  Unobligated balance permanently reduced
                  â232
                  â23
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â231
                  â22
                  17
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  444
                  444
                  444
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â444
                  â444
                  â444
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â230
                  â22
                  17
               
               
                  1930
                  Total budgetary resources available
                  102
                  48
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  70
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,487
                  1,961
                  1,619
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  32
                  37
                  44
               
               
                  3020
                  Outlays (gross)
                  â446
                  â379
                  â367
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â112
                  
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,961
                  1,619
                  1,269
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,487
                  1,961
                  1,619
               
               
                  3200
                  Obligated balance, end of year
                  1,961
                  1,619
                  1,269
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â230
                  â22
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  445
                  378
                  357
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  446
                  379
                  367
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â231
                  â22
                  17
               
               
                  4190
                  Outlays, net (total)
                  445
                  379
                  367
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  1,415
                  872
                  428
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  872
                  428
                  
               
               
                  5055
                  Fund balance in excess of liquidating requirements, EOY: Contract authority
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
      
         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 6,120
            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 11,300 units) also have rental
            assistance contracts with HUD through the Rental Assistance Payment (RAP) program. When Rent Supplement and RAP contracts are terminated due to prepayments, remaining balances are recovered. HUD has identified
               $3.5 million in Section 236 Interest Reduction Payment recaptures that may be cancelled in 2014 without impacting current
               contract amendment and extension activities. As an increasing number of Rent Supplement and RAP rental assistance contracts reach the ends of their terms, the funding
               needs of the account have shifted from amendments to short-term extensions that help preserve this affordable housing stock.
               In order to meet the growing need for extensions, the Budget proposes appropriations language to allow recaptured funds to
               be used for these purposes. In addition, the Rental Assistance Demonstration (RAD) enables owners of properties with expiring
               Rent Supplement or RAP contracts to convert their assistance to long-term, project-based voucher contracts. More information
               on this Demonstration is available under the RAD heading.  The table below provides a summary of outlays by program.
         SUMMARY OF OUTLAYS (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Total
                     446
                     379
                     367
                  
                  
                     Rent supplement
                     43
                     38
                     33
                  
                  
                     Homeownership assistance (Section 235)
                     1
                     1
                     1
                  
                  
                     Rental housing assistance (Section 236)
                     400
                     339
                     332
                  
                  
                     College housing grants
                     1
                     1
                     1
                  
                  
                     
                        
                     
                  
               
            
         
      
         Homeownership and Opportunity for People Everywhere Grants (HOPE Grants)                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0196â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  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. 
         
      
         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 $7,530,000, to remain available until expended, of which $6,530,000 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 2014 so as to result in a final fiscal year 2014 appropriation from the general fund estimated at not more than $1,000,000 and fees pursuant to such section 620 shall be modified as necessary to ensure such a final fiscal year 2014 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0234â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Trust Fund
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  3
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  1
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  1
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides a total of $7.53 million, including $6.53 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  4
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â25
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  25
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0306â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Energy Retrofit Loans
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  
                  1
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Energy Retrofit Loans
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  1
                  
               
               
                  1900
                  Financing authority (total)
                  4
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  4
                  1
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â1
                  
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4
                  â1
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â4
                  â1
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â4
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4589â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  83
                  80
                  80
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  80
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  4
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  83
                  80
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â69
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  15
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15
                  15
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Rental Housing Assistance Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4041â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Transfer to HUD's Flexible Subsidy Fund
                  3
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  3
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  4
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â1
                  1
                  â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.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4041â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  94.0
                  Financial transfers
                  3
                  4
                  
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         Flexible Subsidy Fund                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4044â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  201
                  255
                  297
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  54
                  42
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  54
                  42
                  38
               
               
                  1930
                  Total budgetary resources available
                  255
                  297
                  335
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  255
                  297
                  335
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  42
                  38
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â4
                  
               
               
                  4033
                  Non-Federal sources
                  â51
                  â38
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  â42
                  â38
               
               
                  4080
                  Outlays, net (discretionary)
                  â54
                  â42
                  â38
               
               
                  4190
                  Outlays, net (total)
                  â54
                  â42
                  â38
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4044â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  563
                  533
                  508
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â41
                  â25
                  â25
               
               
                  1264
                  Write-offs for default: Writeoff for default: Other adjustments, net (+ or -)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  533
                  508
                  483
               
               
                  
                     
                  
               
            
         
      
      
         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.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4044â0â3â604
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  201
                  255
               
               
                  1601
                  Direct loans, gross
                  537
                  508
               
               
                  1602
                  Interest receivable
                  105
                  96
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â573
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  69
                  560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  270
                  815
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  201
                  255
               
               
                  3300
                  Cumulative results of operations
                  69
                  560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  270
                  815
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  270
                  815
               
               
                  
                     
                  
               
            
         
      
         Home Ownership Preservation Equity Fund Program Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0343â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  459
                  459
                  10
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â449
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  459
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  459
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  459
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.  
         
      
         Home Ownership Preservation Entity Fund Financing Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4353â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  2
                  1
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  20
                  18
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  21
                  21
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  18
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  3
                  2
               
               
                  3020
                  Financing disbursements (gross)
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  2
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Premiums
                  â1
                  
                  
               
               
                  4123
                  Recoveries on defaults
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2
                  â1
                  â1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â1
                  1
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4353â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  120
                  122
                  118
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â2
                  â2
               
               
                  
                  Adjustments:
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â1
                  â2
                  â2
               
               
                  2264
                  Other adjustments, net
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  122
                  118
                  114
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  122
                  112
                  112
               
               
                  
                     
                  
               
            
         
      1Correction to start of year balance
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  16
                  16
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Nehemiah Housing Opportunity Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4071â0â3â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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, 2015: Provided, That during fiscal year 2014, obligations to make direct loans to carry out the purposes of section 204(g) of the National Housing Act, as amended, shall
            not exceed  $20,000,000: 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, $127,000,000, to remain available until September 30, 2015: Provided further, That to the extent guaranteed loan commitments exceed $200,000,000,000 on or before April 1, 2013, 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0183â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  10,983
                  22,744
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  2,885
                  4,929
                  
               
               
                  0709
                  Administrative expenses
                  120
                  211
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13,988
                  27,884
                  138
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  15
                  12
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  15
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0236]
                  4,685
                  3,299
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,685
                  3,314
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Administrative Expenses
                  207
                  208
                  127
               
               
                  1120
                  Appropriations transferred to other accts [86â4586]
                  â72
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  135
                  208
                  126
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  943
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  943
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [86â0236]
                  9,183
                  23,431
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  9,183
                  23,431
                  
               
               
                  1900
                  Budget authority (total)
                  9,318
                  24,582
                  126
               
               
                  1930
                  Total budgetary resources available
                  14,003
                  27,896
                  138
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  12
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  145
                  155
                  245
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13,988
                  27,884
                  138
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13,969
                  â27,794
                  â188
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  245
                  195
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  145
                  155
                  245
               
               
                  3200
                  Obligated balance, end of year
                  155
                  245
                  195
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  135
                  208
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  21
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  91
                  100
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  102
                  121
                  188
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,183
                  24,374
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,182
                  24,374
                  
               
               
                  4101
                  Outlays from mandatory balances
                  4,685
                  3,299
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  13,867
                  27,673
                  
               
               
                  4180
                  Budget authority, net (total)
                  9,318
                  24,582
                  126
               
               
                  4190
                  Outlays, net (total)
                  13,969
                  27,794
                  188
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0183â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  MMI Fund, Direct loans
                  
                  50
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  50
                  20
               
               
                  
                  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
                  213,126
                  248,000
                  178,000
               
               
                  215004
                  MMI HECM
                  13,164
                  11,723
                  6,397
               
               
                  215007
                  MMI Refi
                  233
                  10,457
                  14,939
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  226,523
                  270,180
                  199,336
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  MMI Fund
                  â2.53
                  â7.22
                  â7.25
               
               
                  232004
                  MMI HECM
                  â1.52
                  â2.29
                  â0.90
               
               
                  232007
                  MMI Refi
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â2.47
                  â6.73
                  â6.50
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  MMI Fund
                  â5,382
                  â17,908
                  â12,902
               
               
                  233004
                  MMI HECM
                  â200
                  â269
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â5,582
                  â18,177
                  â12,959
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  MMI Fund
                  â5,382
                  â17,908
                  â12,902
               
               
                  234004
                  MMI HECM
                  â200
                  â269
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â5,582
                  â18,177
                  â12,959
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235002
                  MMI Fund
                  13,802
                  22,156
                  
               
               
                  235004
                  MMI HECM
                  66
                  5,517
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  13,868
                  27,673
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237002
                  MMI Fund
                  â4,304
                  â5,241
                  
               
               
                  237004
                  MMI HECM
                  â1,352
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â5,656
                  â5,241
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  135
                  136
                  127
               
               
                  3580
                  Outlays from balances
                  90
                  100
                  128
               
               
                  3590
                  Outlays from new authority
                  11
                  14
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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 2014, the Budget requests a limitation of $400 billion on loan guarantees for the Mutual Mortgage Insurance (MMI) Fund.
            The Budget projects insurance of $178 billion in single family forward mortgages, $14.9 billion in FHA short refinances, and
            $6.4 billion in Home Equity Conversion Mortgages (HECMs) with additional commitment authority available in case these amounts
            are exceeded during execution.  Since October 2010, FHA has increased its annual premium five times, the most recent increase
            announced in January of 2013. Additionally, FHA also announced at that time that it would reverse a prior policy whereby borrowers
            were permitted to stop paying annual insurance premiums when their loans amortized to a certain percentage of the original
            principal balance.  Due to this policy, FHA was forfeiting prematurely substantial premium revenue to which it was entitled,
            while still maintaining responsibility for the outstanding insurance guarantee for these loans.  Also, FHA is now requiring
            manual underwriting for loans with credit scores below 620 and debt-to-income ratios greater than 43% in order to ensure that
            such borrowers possess compensating factors that accord with FHA underwriting guidelines.  Finally, in addition to the premium
            increases that have placed premiums for loans with values above $625,500 at their statutory maximum, FHA will also require
            a minimum down payment of 5% percent for these loans.  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.
         
         Apart from the Budget, HUD is pursuing a comprehensive legislative package which will give FHA the tools it needs to build
            upon the many administrative steps it has taken since 2009 to strengthen FHA Single Family Programs.  These items will allow
            FHA to enhance enforcement authority, create certainty for FHA approved lenders, protect reverse mortgage consumers, and enhance
            loss mitigation opportunities for borrowers with FHA approved loans.  In total, all these steps will reduce losses to the
            MMIF.
         
         Enhanced Indemnification Authority to Obtain Indemnification for Direct Endorsement Lenders: In order to originate FHA insured loans, lenders must be approved by FHA to be either a Lender Insurance or a Direct Endorsement
            Lender.  FHA can only seek indemnification from lenders with Lender Insurance approval.  This authority would provide FHA
            the ability to treat both classes of FHA approved lenders equally with respect to non-compliant loans.
         
         Authority to Terminate Origination and Underwriting Approval: In 2014, HUD will continue to seek authority to terminate lender approval on a broader geographic basis for institutions
            with default rates significantly higher than their peers.
         
         Transfer of Servicing: This fiscal year, HUD will seek authority to approve servicers of FHA insured loans, enabling FHA to, on a case by case
            basis, transfer servicing of loans to institutions better equipped to reduce losses to the fund by assisting borrowers.
         
         Additional Authority to manage the Reverse Mortgage Program: To address the expected losses to the MMIF from the Home Equity Conversation Mortgage Program, HUD intends to make significant
            revisions to the program including instituting a required financial assessment and establishing mandatory escrow accounts.
         
         Revise FHA's Compare Ratio: In an effort to provide greater clarity and certainty to lenders while enabling FHA to more effectively minimize poor lender
            performance and resulting losses, HUD seeks legislative authority to revise the calculation for the Compare Ratio to better
            reflect the modern lending environment. 
         
         The Budget requests an appropriation of $127 million in administrative expenses, which will allow FHA to implement improved
            risk management systems critical for FHA's oversight of its insured portfolio. The Budget discontinues the practice of transferring
            funds into the Information Technology Portfolio (formerly the Working Capital Fund) from this account.
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  120
                  211
                  138
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10,983
                  22,744
                  
               
               
                  43.0
                  Interest and dividends
                  2,885
                  4,929
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13,988
                  27,884
                  138
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Direct Loan Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4242â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Claims & other
                  
                  4
                  4
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  50
                  20
               
               
                  0713
                  Payment of interest to Treasury
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  52
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  56
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  54
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  50
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  50
                  20
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  55
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  55
                  25
               
               
                  1900
                  Financing authority (total)
                  
                  105
                  45
               
               
                  1930
                  Total budgetary resources available
                  5
                  110
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  54
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  56
                  26
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â56
                  â26
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  105
                  45
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  56
                  26
               
               
                  
                  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20
               
               
                  4123
                  Repayment of interest
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â55
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  50
                  20
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  1
                  1
               
               
                  4180
                  Financing authority, net (total)
                  
                  50
                  20
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4242â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  50
                  50
                  20
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  50
                  20
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  50
                  20
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â50
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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 2014 direct loan limitation of $20 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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  5
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Federal Liabilities - Debt
                  1
                  1
               
               
                  2104
                  Resources payable to Treasury
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Guaranteed Loan Financing Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4587â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investment & operating expenses
                  1,930
                  4,789
                  4,959
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  15,835
                  45,438
                  32,103
               
               
                  0712
                  Default claim payments on interest
                  1,759
                  748
                  
               
               
                  0713
                  Payment of interest to Treasury
                  305
                  525
                  765
               
               
                  0740
                  Negative subsidy obligations
                  5,582
                  18,176
                  12,959
               
               
                  0742
                  Downward reestimate paid to receipt account
                  5,355
                  5,102
                  
               
               
                  0743
                  Interest on downward reestimates
                  301
                  139
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  29,137
                  70,128
                  45,827
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31,067
                  74,917
                  50,786
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27,044
                  33,167
                  27,203
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27,147
                  33,167
                  27,203
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5,200
                  13,000
                  9,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  5,200
                  13,000
                  9,400
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  32,017
                  57,003
                  32,928
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â130
                  â1,050
                  â2,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  31,887
                  55,953
                  30,828
               
               
                  1900
                  Financing authority (total)
                  37,087
                  68,953
                  40,228
               
               
                  1930
                  Total budgetary resources available
                  64,234
                  102,120
                  67,431
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33,167
                  27,203
                  16,645
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,007
                  1,930
                  1,929
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31,067
                  74,917
                  50,786
               
               
                  3020
                  Financing disbursements (gross)
                  â31,041
                  â74,918
                  â50,786
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,930
                  1,929
                  1,929
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,007
                  1,930
                  1,929
               
               
                  3200
                  Obligated balance, end of year
                  1,930
                  1,929
                  1,929
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  37,087
                  68,953
                  40,228
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  31,041
                  74,918
                  50,786
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Transfer of Reestimates from reserves in Capital Reserve account
                  â13,868
                  â27,673
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1,474
                  â575
                  â575
               
               
                  4123
                  Fees and premiums
                  â16,675
                  â12,993
                  â13,290
               
               
                  4123
                  Recoveries on defaults
                  
                  â15,762
                  â19,063
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â32,017
                  â57,003
                  â32,928
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  5,070
                  11,950
                  7,300
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â976
                  17,915
                  17,858
               
               
                  4180
                  Financing authority, net (total)
                  5,070
                  11,950
                  7,300
               
               
                  4190
                  Financing disbursements, net (total)
                  â976
                  17,915
                  17,858
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4587â0â3â371
                  2012 actual
                  2013 CR
                  2014 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173,477
                  â129,819
                  â200,664
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  226,523
                  270,181
                  199,336
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  226,523
                  270,181
                  199,336
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,038,170
                  1,114,221
                  1,160,115
               
               
                  2231
                  Disbursements of new guaranteed loans
                  230,633
                  268,010
                  199,240
               
               
                  2251
                  Repayments and prepayments
                  â138,747
                  â176,678
                  â157,845
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2,813
                  â1,473
                  â1,786
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â12,412
                  â42,858
                  â29,861
               
               
                  2263
                  Terminations for default that result in claim payments
                  â610
                  â1,107
                  â897
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,114,221
                  1,160,115
                  1,168,966
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,114,221
                  1,160,115
                  1,168,966
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  1,142
                  1,744
                  2,492
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,785
                  1,463
                  1,786
               
               
                  2351
                  Repayments of loans receivable
                  â1,183
                  â589
                  â499
               
               
                  2361
                  Write-offs of loans receivable
                  
                  â126
                  â142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  1,744
                  2,492
                  3,637
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  29,051
                  35,098
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  9,725
                  20,643
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  4
                  
               
               
                  1206
                  Receivables, net
                  505
                  621
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  1,142
                  1,744
               
               
                  1502
                  Interest receivable
                  4
                  41
               
               
                  1504
                  Foreclosed property
                  5,200
                  4,888
               
               
                  1505
                  Allowance for subsidy cost
                  â3,866
                  â4,482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  2,480
                  2,191
               
               
                  1901
                  Other Federal assets: Other assets
                  267
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  42,032
                  58,813
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  8,736
                  6,316
               
               
                  2103
                  Federal liabilities, Debt
                  3,585
                  8,655
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  692
                  485
               
               
                  2204
                  Liabilities for loan guarantees
                  28,442
                  42,635
               
               
                  2207
                  Other
                  577
                  722
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  42,032
                  58,813
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  42,032
                  58,813
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Capital Reserve Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0236â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,685
                  3,309
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0183]
                  â4,685
                  â3,299
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4070]
                  
                  â10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  5,582
                  18,176
                  12,959
               
               
                  1800
                  Offsetting collections (interest on investments)
                  1,273
                  14
                  208
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  5,655
                  5,241
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â18
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [86â0183]
                  â9,183
                  â23,431
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [86â4070]
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,309
                  
                  13,159
               
               
                  1930
                  Total budgetary resources available
                  3,309
                  
                  13,159
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,309
                  
                  13,159
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â19
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5,582
                  â18,176
                  â12,959
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,309
                  
                  13,159
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Downward Re-estimate
                  â5,655
                  â5,241
                  
               
               
                  4121
                  Interest on Federal securities
                  â1,273
                  â14
                  â208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6,928
                  â5,255
                  â208
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3,601
                  â5,255
                  12,951
               
               
                  4170
                  Outlays, net (mandatory)
                  â6,928
                  â5,255
                  â208
               
               
                  4180
                  Budget authority, net (total)
                  â9,183
                  â23,431
                  â8
               
               
                  4190
                  Outlays, net (total)
                  â12,510
                  â23,431
                  â13,167
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  4,157
                  2,774
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,774
                  
                  13,166
               
               
                  
                     
                  
               
            
         
      
      
         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. The Liquidating account now
            only reflects cash flows related to pre-1992 books of business. In 2003, the Capital Reserve 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.  The Budget estimates that reserves will
            be insufficient for the cost of the 2013 upward credit subsidy re-estimate. As a result, the Budget anticipates that FHA will
            use a permanent indefinite appropriation in the MMI Program Account of $943 million in addition to $26,730 million in reserves
            transferred from this account to pay for the upward re-estimate. Such use of permanent indefinite authority is authorized
            by the Federal Credit Reform Act. Based on the results of the 2012 FHA Actuarial Review, the capital reserve ratio will reach
            the target level of 2 percent in 2017. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0236â0â1â371
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  266
                  537
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, net
                  4,127
                  2,772
               
               
                  1106
                  Receivables, net
                  6,908
                  21,051
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,301
                  24,360
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  3,542
                  20,643
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  7,759
                  3,717
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,301
                  24,360
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage and Cooperative Housing Insurance Funds Liquidating Account                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4070â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Acquisition of real properties
                  26
                  21
                  14
               
               
                  0107
                  Capitalized expenses
                  7
                  1
                  1
               
               
                  0108
                  Loss mitigation activities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  34
                  22
                  15
               
               
                  0202
                  Other Operation expenses
                  6
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  24
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  3
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0236]
                  
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  13
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  21
                  11
                  9
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [86â0236]
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  21
                  11
                  17
               
               
                  1930
                  Total budgetary resources available
                  43
                  24
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  155
                  156
                  95
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  24
                  17
               
               
                  3020
                  Outlays (gross)
                  â36
                  â85
                  â82
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  156
                  95
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  155
                  156
                  95
               
               
                  3200
                  Obligated balance, end of year
                  156
                  95
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21
                  11
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  10
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  35
                  75
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  36
                  85
                  82
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Fees & Premiums
                  â21
                  â3
                  â2
               
               
                  4123
                  Non-Federal sources - Recoveries
                  
                  â8
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â21
                  â11
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  8
               
               
                  4170
                  Outlays, net (mandatory)
                  15
                  74
                  73
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  15
                  74
                  73
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4070â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  4,602
                  3,680
                  2,983
               
               
                  2251
                  Repayments and prepayments
                  â908
                  â676
                  â677
               
               
                  
                  Adjustments:
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â13
                  â19
                  â12
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  3,680
                  2,983
                  2,293
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  3,680
                  2,983
                  2,293
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  174
                  159
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  3
                  5
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  17
                  17
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â15
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  2
                  7
               
               
                  1901
                  Other Federal assets: Other assets
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  180
                  172
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  145
                  136
               
               
                  2204
                  Liabilities for loan guarantees
                  18
                  11
               
               
                  2207
                  Unearned revenue and advances, and other
                  11
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  174
                  161
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  6
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  180
                  172
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4070â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  
                  2
               
               
                  32.0
                  Land and structures
                  26
                  22
                  14
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  24
                  17
               
               
                  
                     
                  
               
            
         
      
         General and Special Risk Program Account New commitments to guarantee loans 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. 1715zâ3 and 1735c), shall not exceed $30,000,000,000 in total loan principal, any part of which is to be guaranteed, to remain available until September 30, 2015: Provided, That during fiscal year 2014, 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0200â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  523
                  4,096
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  223
                  1,586
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  746
                  5,682
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  746
                  5,682
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  746
                  5,682
                  
               
               
                  1900
                  Budget authority (total)
                  746
                  5,682
                  
               
               
                  1930
                  Total budgetary resources available
                  763
                  5,699
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  8
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  746
                  5,682
                  
               
               
                  3020
                  Outlays (gross)
                  â749
                  â5,690
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  8
                  
               
               
                  3200
                  Obligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  8
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  746
                  5,682
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  746
                  5,682
                  
               
               
                  4180
                  Budget authority, net (total)
                  746
                  5,682
                  
               
               
                  4190
                  Outlays, net (total)
                  749
                  5,690
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0200â0â1â371
                  2012 actual
                  2013 CR
                  2014 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
                  2,584
                  2,500
                  2,711
               
               
                  215003
                  Tax Credit New Construction
                  1,283
                  1,252
                  1,501
               
               
                  215004
                  238(c) Military Impact Area
                  32
                  
                  
               
               
                  215005
                  Apartments Refinance
                  11,144
                  12,802
                  10,889
               
               
                  215008
                  Housing Finance Authority Risk Sharing
                  166
                  170
                  187
               
               
                  215009
                  GSE Risk Sharing
                  128
                  135
                  137
               
               
                  215010
                  Health Care and Nursing Homes
                  266
                  256
                  224
               
               
                  215011
                  Health Care Refinances
                  5,688
                  5,486
                  4,785
               
               
                  215012
                  Hospitals
                  295
                  675
                  1,025
               
               
                  215013
                  Other Rental
                  331
                  242
                  287
               
               
                  215017
                  Title 1 Property Improvement
                  101
                  128
                  140
               
               
                  215018
                  Title 1 Manufactured Housing
                  32
                  24
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  22,050
                  23,670
                  21,912
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Multifamily Development
                  â1.09
                  â2.51
                  â3.58
               
               
                  232003
                  Tax Credit New Construction
                  â2.30
                  â3.15
                  â3.24
               
               
                  232004
                  238(c) Military Impact Area
                  0.45
                  0.00
                  0.00
               
               
                  232005
                  Apartments Refinance
                  â2.17
                  â4.65
                  â4.19
               
               
                  232008
                  Housing Finance Authority Risk Sharing
                  â0.99
                  â3.41
                  â2.85
               
               
                  232009
                  GSE Risk Sharing
                  â0.99
                  â2.15
                  â1.16
               
               
                  232010
                  Health Care and Nursing Homes
                  â1.34
                  â3.15
                  â1.16
               
               
                  232011
                  Health Care Refinances
                  â1.96
                  â4.29
                  â4.04
               
               
                  232012
                  Hospitals
                  â3.82
                  â6.41
                  â4.09
               
               
                  232013
                  Other Rental
                  â1.70
                  â1.08
                  â0.41
               
               
                  232017
                  Title 1 Property Improvement
                  â0.67
                  0.00
                  â0.10
               
               
                  232018
                  Title 1 Manufactured Housing
                  â2.14
                  â2.58
                  â1.66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â1.98
                  â4.21
                  â3.87
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Multifamily Development
                  â29
                  â63
                  â97
               
               
                  233003
                  Tax Credit New Construction
                  â30
                  â39
                  â49
               
               
                  233005
                  Apartments Refinance
                  â242
                  â595
                  â456
               
               
                  233008
                  Housing Finance Authority Risk Sharing
                  â2
                  â6
                  â5
               
               
                  233009
                  GSE Risk Sharing
                  â1
                  â3
                  â2
               
               
                  233010
                  Health Care and Nursing Homes
                  â4
                  â8
                  â3
               
               
                  233011
                  Health Care Refinances
                  â111
                  â235
                  â193
               
               
                  233012
                  Hospitals
                  â11
                  â43
                  â42
               
               
                  233013
                  Other Rental
                  â6
                  â3
                  â1
               
               
                  233017
                  Title 1 Property Improvement
                  â1
                  
                  
               
               
                  233018
                  Title 1 Manufactured Housing
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â438
                  â996
                  â848
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Multifamily Development
                  â26
                  â56
                  â88
               
               
                  234003
                  Tax Credit New Construction
                  â26
                  â36
                  â46
               
               
                  234005
                  Apartments Refinance
                  â227
                  â531
                  â491
               
               
                  234007
                  Multifamily Operating Loss Loans
                  1
                  
                  
               
               
                  234008
                  Housing Finance Authority Risk Sharing
                  â1
                  â6
                  â5
               
               
                  234009
                  GSE Risk Sharing
                  â1
                  â2
                  â2
               
               
                  234010
                  Health Care and Nursing Homes
                  â3
                  â8
                  â4
               
               
                  234011
                  Health Care Refinances
                  â94
                  â206
                  â204
               
               
                  234012
                  Hospitals
                  â12
                  â40
                  â42
               
               
                  234013
                  Other Rental
                  â4
                  â4
                  â2
               
               
                  234017
                  Title 1 Property Improvement
                  â1
                  
                  
               
               
                  234018
                  Title 1 Manufactured Housing
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â395
                  â890
                  â885
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235023
                  GI/SRI Reestimates
                  746
                  5,682
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  746
                  5,682
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237023
                  GI/SRI Reestimates
                  â2,216
                  â529
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â2,216
                  â529
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 continue to suspend issuance of new insurance
            on the two 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.
            Effective October 1, 2012, Section 223(d) operating loss loans to healthcare facilities with a primary 232 mortgage and Section
            241(a) supplemental loans to FHA-financed multifamily housing loans are reported under the budget risk category of the primary
            FHA mortgage.  
         
         Credit subsidy rates for 2014 reflect a continuation of 2013 mortgage insurance premium increases for newly insured market
            rate multifamily housing and healthcare facility loans.  
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Capital investment, claims and other
               
               
                  0003
                  Other capital investments and operating expenses
                  32
                  45
                  36
               
               
                  0014
                  Contract Costs
                  42
                  75
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  74
                  120
                  159
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2,008
                  4,313
                  3,338
               
               
                  0712
                  Default claim payments on interest
                  223
                  431
                  334
               
               
                  0713
                  Payment of interest to Treasury
                  158
                  175
                  175
               
               
                  0740
                  Negative subsidy obligations
                  438
                  996
                  848
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1,723
                  470
                  
               
               
                  0743
                  Interest on downward reestimates
                  494
                  59
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  5,044
                  6,444
                  4,695
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,118
                  6,564
                  4,854
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,181
                  7,083
                  9,104
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,200
                  6,883
                  8,904
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  560
                  800
                  800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  560
                  800
                  800
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,576
                  8,185
                  2,714
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â135
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,441
                  7,985
                  2,514
               
               
                  1900
                  Financing authority (total)
                  3,001
                  8,785
                  3,314
               
               
                  1930
                  Total budgetary resources available
                  12,201
                  15,668
                  12,218
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,083
                  9,104
                  7,364
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  313
                  542
                  2,144
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,118
                  6,564
                  4,854
               
               
                  3020
                  Financing disbursements (gross)
                  â4,870
                  â4,962
                  â3,212
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  542
                  2,144
                  3,786
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  312
                  541
                  2,143
               
               
                  3200
                  Obligated balance, end of year
                  541
                  2,143
                  3,785
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3,001
                  8,785
                  3,314
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  4,870
                  4,962
                  3,212
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Subsidy reestimate from program account
                  â746
                  â5,682
                  
               
               
                  4120
                  Other payments from FHA Accounts
                  â1
                  â1
                  
               
               
                  4122
                  Interest on uninvested funds
                  â405
                  â405
                  â405
               
               
                  4123
                  Fees and premiums
                  â796
                  â947
                  â1,015
               
               
                  4123
                  Recoveries on HUD-Held Notes
                  â128
                  â312
                  â547
               
               
                  4123
                  Title I recoveries
                  â10
                  
                  
               
               
                  4123
                  Single family property recoveries
                  â320
                  â659
                  â517
               
               
                  4123
                  Gross Proceeds from Mortgage Note Sales
                  â160
                  â179
                  â230
               
               
                  4123
                  Non-Federal Resources-other
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2,576
                  â8,185
                  â2,714
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  425
                  600
                  600
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  2,294
                  â3,223
                  498
               
               
                  4180
                  Financing authority, net (total)
                  425
                  600
                  600
               
               
                  4190
                  Financing disbursements, net (total)
                  2,294
                  â3,223
                  498
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4077â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  25,000
                  25,000
                  30,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â2,950
                  â1,330
                  â8,088
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  22,050
                  23,670
                  21,912
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  21,613
                  23,559
                  21,750
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  136,016
                  141,710
                  156,238
               
               
                  2231
                  Disbursements of new guaranteed loans
                  19,957
                  26,708
                  23,937
               
               
                  2251
                  Repayments and prepayments
                  â12,032
                  â6,955
                  â5,965
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1,399
                  â2,816
                  â1,943
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â678
                  â1,141
                  â712
               
               
                  2263
                  Terminations for default that result in claim payments
                  â154
                  â1,268
                  â2,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  141,710
                  156,238
                  168,998
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  138,455
                  152,650
                  165,117
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2,120
                  2,458
                  4,197
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,399
                  2,816
                  1,930
               
               
                  2351
                  Repayments of loans receivable
                  â231
                  â115
                  â551
               
               
                  2361
                  Write-offs of loans receivable
                  â830
                  â962
                  â1,166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  2,458
                  4,197
                  4,410
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  9,493
                  7,624
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  562
                  6,452
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  56
                  57
               
               
                  1206
                  Receivables, net
                  45
                  47
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  2,120
                  2,458
               
               
                  1502
                  Interest receivable
                  503
                  846
               
               
                  1504
                  Foreclosed property
                  479
                  254
               
               
                  1505
                  Allowance for subsidy cost
                  â1,167
                  â1,531
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  1,935
                  2,027
               
               
                  1901
                  Other Federal assets: Other assets
                  2,292
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  14,383
                  16,215
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable Intragovernmental
                  1,801
                  609
               
               
                  2103
                  Debt
                  2,447
                  2,873
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  126
                  330
               
               
                  2204
                  Liabilities for loan guarantees
                  7,608
                  12,311
               
               
                  2207
                  Other
                  115
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  12,097
                  16,215
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  2,286
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  14,383
                  16,215
               
               
                  
                     
                  
               
            
         
      
         FHA-general and Special Risk Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4105â0â3â371
                  2012 actual
                  2013 CR
                  2014 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:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  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
                  2012 actual
                  2013 CR
                  2014 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
                  2012 actual
                  2013 CR
                  2014 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:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4106â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6
                  6
                  5
               
               
                  2251
                  Repayments and prepayments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  6
                  4
                  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.  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
                  2011 actual
                  2012 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Capital investment: Claims and other
               
               
                  0101
                  Interest on Debentures
                  1
                  
                  
               
               
                  0102
                  Assignment and Property Acquisition Claims
                  
                  20
                  10
               
               
                  0104
                  Mark-To-Market Restructures
                  9
                  
                  
               
               
                  0110
                  Capitalized Expenses
                  4
                  
                  
               
               
                  0111
                  HUD Held Notes Escrow Activity
                  58
                  58
                  53
               
               
                  0112
                  Upfront Grants
                  4
                  
                  
               
               
                  0113
                  Other
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  80
                  78
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  253
                  182
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â253
                  â182
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  30
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  234
                  105
                  57
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â57
                  â24
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  224
                  48
                  33
               
               
                  1900
                  Budget authority (total)
                  254
                  78
                  63
               
               
                  1930
                  Total budgetary resources available
                  262
                  78
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  182
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  396
                  366
                  346
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  80
                  78
                  63
               
               
                  3020
                  Outlays (gross)
                  â102
                  â98
                  â83
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  366
                  346
                  326
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  395
                  365
                  345
               
               
                  3200
                  Obligated balance, end of year
                  365
                  345
                  325
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  254
                  78
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  80
                  75
                  60
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  102
                  98
                  83
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Other
                  â234
                  â105
                  â57
               
               
                  4180
                  Budget authority, net (total)
                  20
                  â27
                  6
               
               
                  4190
                  Outlays, net (total)
                  â132
                  â7
                  26
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3
                  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,332
                  1,755
                  1,477
               
               
                  2251
                  Repayments and prepayments
                  â566
                  â258
                  â176
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â9
                  â19
                  â10
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,755
                  1,477
                  1,290
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,755
                  1,477
                  1,290
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2,483
                  2,359
                  2,322
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  9
                  19
                  10
               
               
                  2351
                  Repayments of loans receivable
                  â133
                  â56
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  2,359
                  2,322
                  2,278
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  645
                  544
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  3
                  3
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  3
                  3
               
               
                  1206
                  Receivables, net
                  11
                  3
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  2,483
                  2,359
               
               
                  1702
                  Interest receivable
                  226
                  231
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,671
                  â1,371
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1,038
                  1,219
               
               
                  1901
                  Other Federal assets: Other assets
                  115
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,815
                  2,023
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  13
                  7
               
               
                  2203
                  Debt
                  10
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  16
                  7
               
               
                  2207
                  Other
                  192
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  231
                  179
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  68
                  89
               
               
                  3300
                  Cumulative results of operations
                  1,516
                  1,755
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,584
                  1,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,815
                  2,023
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4072â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  2
                  1
                  1
               
               
                  33.0
                  Investments and loans
                  78
                  77
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  80
                  78
                  63
               
               
                  
                     
                  
               
            
         
      
         Housing for the Elderly or Handicapped Fund Liquidating Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4115â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Loan Management, Liquidations and Property Dispositions
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  2
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  35
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â6
                  â35
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  572
                  550
                  400
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â535
                  â544
                  â394
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  37
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  37
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  8
               
               
                  3200
                  Obligated balance, end of year
                  5
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  3
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â572
                  â550
                  â400
               
               
                  4180
                  Budget authority, net (total)
                  â535
                  â544
                  â394
               
               
                  4190
                  Outlays, net (total)
                  â570
                  â547
                  â395
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4115â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,846
                  2,493
                  2,155
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â348
                  â332
                  â332
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,493
                  2,155
                  1,817
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  11
                  40
               
               
                  1206
                  Non-Federal assets: Interest Receivable: Public
                  29
                  27
               
               
                  1601
                  Direct loans, gross
                  2,846
                  2,493
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â9
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  2,837
                  2,472
               
               
                  1606
                  Acquired Real Property
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2,838
                  2,472
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,878
                  2,539
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  6
                  3
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended Appropriations
                  10
                  8
               
               
                  3300
                  Revolving Fund: Cumulative results of operations
                  2,862
                  2,528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  2,872
                  2,536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,878
                  2,539
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Manufactured Housing Fees Trust Fund                                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â8119â0â7â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0240
                  General Fund Payment, Manufactured Housing Fee Trust Fund
                  3
                  3
                  1
               
               
                  0260
                  Mobile Home Inspection and Monitoring Fees, Manufactured Housing Fee Trust Fund
                  3
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  6
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7
                  7
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  Manufactured Housing Fees Trust Fund
                  â6
                  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Manufactured Housing Program Costs â Fees
                  8
                  6
                  6
               
               
                  0004
                  Manufactured Housing Program Costs â Direct Appropriations
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  11
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  6
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  8
               
               
                  1930
                  Total budgetary resources available
                  21
                  17
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  6
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  6
               
               
                  3200
                  Obligated balance, end of year
                  5
                  6
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  9
                  8
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  8
               
               
                  4190
                  Outlays, net (total)
                  7
                  9
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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.  A majority of States participate in the program under compliance plans approved
            by HUD. 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. Prior to 2009, this fee income was sufficient to fully support program operations. However,
            due to a significant decline in manufactured housing production rates in recent years, fee collections have been insufficient
            to maintain program requirements. The 2014 Budget proposes to fund the costs of authorized activities necessary to carry out
            all aspects of the manufactured housing legislation with a direct appropriation of $1 million and approximately $6.53 million
            in estimated fees. In order to achieve this level of collections, HUD is also proposing to increase the label fee in 2014
            from $39 to up to $100 per label. This fee increase is necessary to ensure that HUD can continue to fulfill its statutory
            responsibilities.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â8119â0â7â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         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 Capital Reserve Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0238â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  8,489
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0186]
                  
                  
                  â100
               
               
                  1011
                  Unobligated balance transfer from other accts [86â4238]
                  
                  1,576
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â4240]
                  
                  200
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1,776
                  8,589
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [86â0186]
                  
                  6,083
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  6,083
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  
                  580
                  542
               
               
                  1800
                  Offsetting collections (interest on investments)
                  
                  50
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  630
                  672
               
               
                  1900
                  Budget authority (total)
                  
                  6,713
                  672
               
               
                  1930
                  Total budgetary resources available
                  
                  8,489
                  9,261
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  8,489
                  9,261
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â580
                  â542
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  6,713
                  672
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  
                  â50
                  â130
               
               
                  4180
                  Budget authority, net (total)
                  
                  6,083
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â630
                  â672
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  7,659
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  7,659
                  7,678
               
               
                  
                     
                  
               
            
         
      
      
         In 2013, a Capital Reserve account was established for the Government National Mortgage Association. Financial reserves of
            the Association were transferred from the reserve receipt and liquidating accounts to the Capital Reserve account. This mandatory
            account earns interest on Treasury investments and is the eventual depository for all resources collected by the Association.
            The amount of reserves held in this account fluctuates with changes in economic conditions, issuer performance, and other
            factors that cause actual reserve levels in the future to vary from projections. The Liquidating account now only reflects
            cash flows related to pre-1998 books of business.
         
      
         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,  2015: Provided, That  $21,200,000 shall be available for 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,  2014, an additional $100 for necessary salaries and 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5,486
                  6,083
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  GNMA-guarantees of Mortgage Backed Securities Guarantee Loans, Negative Subsidies
                  737
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6,223
                  6,083
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Guarantees of Mortgage-backed Securities Loan Guarantee Program Account
                  â140
                  
                  
               
               
                  0501
                  Guarantees of Mortgage-backed Securities Loan Guarantee Program Account
                  
                  â6,083
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â140
                  â6,083
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  6,083
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  132
                  97
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  8
                  5
                  
               
               
                  0709
                  Administrative expenses
                  14
                  20
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  154
                  122
                  164
               
               
                  0801
                  Servicing Expenses
                  
                  72
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  154
                  194
                  226
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  21
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0238]
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  121
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  140
                  
                  
               
               
                  1201
                  Pre-2013 Accumulated GNMA Receipts
                  
                  6,083
                  
               
               
                  1220
                  Appropriations transferred to other accts [86â0186]
                  â140
                  
                  
               
               
                  1220
                  Receipts transferred to GNMA Capital Reserve [86â0238]
                  
                  â6,083
                  
               
               
                  1221
                  Appropriations transferred from other accts [86â0186]
                  140
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  140
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  121
                  79
                  77
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â102
                  â59
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  19
                  20
                  21
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  195
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  195
                  120
               
               
                  1900
                  Budget authority (total)
                  159
                  215
                  141
               
               
                  1930
                  Total budgetary resources available
                  159
                  215
                  262
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  21
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  154
                  194
                  226
               
               
                  3020
                  Outlays (gross)
                  â153
                  â192
                  â226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  3
               
               
                  3200
                  Obligated balance, end of year
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  20
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  18
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  18
                  21
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â121
                  â79
                  â77
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  140
                  195
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  140
                  72
                  62
               
               
                  4101
                  Outlays from mandatory balances
                  
                  102
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  140
                  174
                  205
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â195
                  â120
               
               
                  4180
                  Budget authority, net (total)
                  38
                  â59
                  â56
               
               
                  4190
                  Outlays, net (total)
                  32
                  â82
                  29
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  102
                  161
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  102
                  161
                  217
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Guarantees of Mortgage-Backed Securities
                  388,029
                  252,000
                  246,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  388,029
                  252,000
                  246,500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Guarantees of Mortgage-Backed Securities
                  â0.19
                  â0.23
                  â0.22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â0.19
                  â0.23
                  â0.22
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Guarantees of Mortgage-Backed Securities
                  â737
                  â580
                  â542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â737
                  â580
                  â542
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Guarantees of Mortgage-Backed Securities
                  â737
                  â580
                  â542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â737
                  â580
                  â542
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Guarantees of Mortgage-Backed Securities
                  140
                  102
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  140
                  102
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  20
                  20
                  21
               
               
                  3590
                  Outlays from new authority
                  13
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests loan commitment authority of $500 billion in 2014. 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.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  15
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  143
               
               
                  41.0
                  Grants, subsidies, and contributions
                  140
                  97
                  
               
               
                  43.0
                  Interest and dividends
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  154
                  122
                  164
               
               
                  99.0
                  Reimbursable obligations
                  
                  72
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  154
                  194
                  226
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0186â0â1â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  89
                  122
                  130
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4240â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Advances and other
                  2,808
                  5,259
                  4,056
               
               
                  0004
                  Preservation of collateral
                  
                  245
                  265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal - Advances and Operating Expenses
                  2,808
                  5,504
                  4,321
               
               
                  
                  Credit program obligations:
               
               
                  0740
                  Negative subsidy obligations
                  737
                  580
                  542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,545
                  6,084
                  4,863
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,138
                  680
                  881
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0238]
                  
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,138
                  480
                  681
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,082
                  6,485
                  4,234
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,087
                  6,485
                  4,234
               
               
                  1930
                  Total budgetary resources available
                  4,225
                  6,965
                  4,915
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  680
                  881
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  466
                  209
                  309
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,545
                  6,084
                  4,863
               
               
                  3020
                  Financing disbursements (gross)
                  â3,802
                  â5,984
                  â4,786
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  209
                  309
                  386
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  464
                  202
                  302
               
               
                  3200
                  Obligated balance, end of year
                  202
                  302
                  379
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3,087
                  6,485
                  4,234
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  3,802
                  5,984
                  4,786
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â140
                  â102
                  
               
               
                  4122
                  Interest on uninvested funds
                  â35
                  â89
                  â31
               
               
                  4123
                  Guarantee Fees
                  â774
                  â724
                  â834
               
               
                  4123
                  Commitment and other fees
                  â3
                  
                  
               
               
                  4123
                  Multiclass fees
                  â22
                  
                  
               
               
                  4123
                  Repayment of advances
                  â2,051
                  â5,570
                  â3,369
               
               
                  4123
                  Servicing Fees
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â3,082
                  â6,485
                  â4,234
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  720
                  â501
                  552
               
               
                  4190
                  Financing disbursements, net (total)
                  720
                  â501
                  552
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4240â0â3â371
                  2012 actual
                  2013 CR
                  2014 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
                  321,036
                  414,768
                  500,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â18,239
                  â162,768
                  â253,500
               
               
                  2143
                  Uncommitted limitation carried forward
                  â414,768
                  â500,000
                  â500,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  388,029
                  252,000
                  246,500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  388,029
                  252,000
                  246,500
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,221,685
                  1,341,405
                  1,425,405
               
               
                  2231
                  Disbursements of new guaranteed loans
                  388,029
                  252,000
                  246,500
               
               
                  2251
                  Repayments and prepayments
                  â268,309
                  â168,000
                  â199,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,341,405
                  1,425,405
                  1,472,348
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,341,405
                  1,425,405
                  1,472,348
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,602
                  882
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  2,478
                  6,882
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  7,451
                  7,946
               
               
                  1505
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Allowance for subsidy cost (-)
                  â462
                  â342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,069
                  15,368
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  313
                  111
               
               
                  2207
                  Other
                  2,724
                  7,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,037
                  7,200
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  8,032
                  8,168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,069
                  15,368
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Liquidating Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative contract expenses
                  243
                  353
                  
               
               
                  
                  Operating expenses
               
               
                  0003
                  Servicing expenses
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  267
                  353
                  
               
               
                  
                  Capital investment
               
               
                  0101
                  Advances of guaranty payments
                  
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  267
                  357
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,199
                  1,991
                  107
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0238]
                  
                  â1,576
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,199
                  415
                  107
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  61
                  49
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  59
                  49
                  
               
               
                  1930
                  Total budgetary resources available
                  2,258
                  464
                  107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,991
                  107
                  104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  124
                  117
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  267
                  357
                  3
               
               
                  3020
                  Outlays (gross)
                  â195
                  â364
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  124
                  117
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  40
                  114
                  107
               
               
                  3200
                  Obligated balance, end of year
                  114
                  107
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  59
                  49
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  49
                  
               
               
                  4101
                  Outlays from mandatory balances
                  194
                  315
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  195
                  364
                  120
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â60
                  â40
                  
               
               
                  4123
                  Non-Federal sources
                  â1
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â61
                  â49
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  134
                  315
                  120
               
               
                  4190
                  Outlays, net (total)
                  134
                  315
                  120
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,134
                  2,117
                  100
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,117
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  8
                  8
                  7
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  8
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  4
                  2
                  
               
               
                  2251
                  Repayments and prepayments
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  119
                  
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  2,127
                  2,117
               
               
                  1106
                  Receivables, net
                  12
                  6
               
               
                  1601
                  Direct loans, gross
                  8
                  8
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  4
                  4
               
               
                  1901
                  Other Federal assets: Other assets
                  31
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,293
                  2,168
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  52
                  123
               
               
                  2207
                  Other
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  53
                  124
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  2,240
                  2,044
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,293
                  2,168
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4238â0â3â371
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  267
                  353
                  
               
               
                  33.0
                  Investments and loans
                  
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  267
                  357
                  3
               
               
                  
                     
                  
               
            
         
      
         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. 1701zâ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, $50,000,000, to remain available until September 30, 2015: 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0108â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contracts, Grants and Cooperative Agreements
                  51
                  46
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  46
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46
                  46
                  50
               
               
                  1930
                  Total budgetary resources available
                  56
                  51
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  30
                  20
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  51
                  46
                  50
               
               
                  3020
                  Outlays (gross)
                  â59
                  â56
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  20
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  30
                  20
               
               
                  3200
                  Obligated balance, end of year
                  30
                  20
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  46
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  34
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  22
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  56
                  56
               
               
                  4180
                  Budget authority, net (total)
                  46
                  46
                  50
               
               
                  4190
                  Outlays, net (total)
                  59
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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 non-competitive
            cooperative agreements with State and local governments, other Federal agencies, and philanthropic entities.
         
         The Budget requests $50 million for HUD's Research and Technology program.  This request includes funding 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 funding for research
            dissemination activities, for the Urban Data Systems, for housing finance studies, and for Research Partnerships.  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  7
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  41
                  38
                  39
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  51
                  46
                  50
               
               
                  
                     
                  
               
            
         
      
         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, $71,000,000, to remain available until September 30, 2015, of which $44,100,000 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, $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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0144â0â1â751
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fair Housing Assistance
                  77
                  36
                  24
               
               
                  0002
                  Fair Housing Initiatives
                  
                  43
                  44
               
               
                  0004
                  Limited English Proficiency Program
                  
                  1
                  1
               
               
                  0005
                  National Fair Housing Training Academy
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  77
                  80
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  71
                  71
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  71
                  71
                  71
               
               
                  1930
                  Total budgetary resources available
                  86
                  80
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  96
                  102
                  110
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  77
                  80
                  71
               
               
                  3020
                  Outlays (gross)
                  â70
                  â72
                  â79
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  102
                  110
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  96
                  102
                  110
               
               
                  3200
                  Obligated balance, end of year
                  102
                  110
                  102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  71
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  66
                  65
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  70
                  72
                  79
               
               
                  4180
                  Budget authority, net (total)
                  71
                  71
                  71
               
               
                  4190
                  Outlays, net (total)
                  70
                  72
                  79
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $71 million for fair housing activities to support efforts to end housing discrimination. Of the amount
            requested, $24.6 million is for the Fair Housing Assistance Program (FHAP), $1.8 million is for the National Fair Housing
            Training Academy, $44.1 million is for the Fair Housing Initiatives Program (FHIP), and $500 thousand is for the Limited English
            Proficiency Initiative.  
         
          The National Fair Housing Training Academy (NFTHA) 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 2014. 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, 2015: Provided, That up to  $25,000,000 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 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 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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0174â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lead Hazard Reduction Grants
                  73
                  67
                  90
               
               
                  0002
                  Lead Hazard Reduction Demonstration
                  32
                  45
                  
               
               
                  0003
                  Healthy Homes
                  13
                  11
                  25
               
               
                  0004
                  Lead Technical Studies
                  2
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  120
                  128
                  119
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  9
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  9
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  120
                  121
                  120
               
               
                  1120
                  Appropriations transferred to other accts [86â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  120
                  121
                  119
               
               
                  1930
                  Total budgetary resources available
                  129
                  130
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  410
                  371
                  369
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  120
                  128
                  119
               
               
                  3020
                  Outlays (gross)
                  â148
                  â130
                  â130
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  371
                  369
                  358
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  410
                  371
                  369
               
               
                  3200
                  Obligated balance, end of year
                  371
                  369
                  358
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  121
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  147
                  128
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  148
                  130
                  130
               
               
                  4180
                  Budget authority, net (total)
                  120
                  121
                  119
               
               
                  4190
                  Outlays, net (total)
                  148
                  130
                  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 plays a critical role in addressing the number one environmental disease impacting children: lead poisoning. The
            Budget includes $90 million for HUD's Lead Hazard Control Program, $25 million for the Healthy Homes Program, and $4 million
            for Technical Studies. The 2014 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.  
         
         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 facilitate 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. 
         
         The Healthy Homes Program enables the Department to assess and control housing-related hazards that contribute to childhood
            diseases and injuries. With funding from this program, 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
         Executive OfficesFor necessary salaries and expenses for Executive Offices, which shall be comprised of the offices of the Secretary, Deputy
               Secretary, Hearings and Appeals, Congressional and Intergovernmental Relations, Public Affairs, and Center for Faith-Based
               and Community Initiatives, $14,540,000: Provided, That not to exceed $25,000 of the amount made available under this heading
               shall be available to the Secretary for official reception and representation expenses as the Secretary may determine.
       
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0332â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  
                  
                  14
               
               
                  0002
                  Non-Personnel cost
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  15
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  15
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
      
          The 2014 Budget proposes to streamline HUD's salaries and expenses accounts to provide greater flexibility in funding the
            executive and support offices. Funding for these functions is proposed to be consolidated in two accounts, Executive Offices
            and Administrative Support Offices.  The Executive Offices account supports the total salaries and expenses of various high
            level management offices, including the immediate offices of the Secretary; Deputy Secretary; Congressional and Intergovernmental
            Relations; Public Affairs; Hearing and Appeals; and the Center for Faith-Based and Community Initiatives. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0332â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0332â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  89
               
               
                  
                     
                  
               
            
         
      
          Administrative Support OfficesFor necessary salaries and expenses for Administrative Support Offices, which shall be comprised of the offices of Chief Financial Officer, General Counsel, Administration, Chief Human Capital Officer,
               Field Policy and Management, Chief Procurement Officer, Departmental Equal Employment Opportunity, Strategic Planning and
               Management, and Chief Information Officer, $505,313,000: 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 Department's mission . 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0335â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel compensation & benefits
                  321
                  331
                  302
               
               
                  0002
                  Non-personnel costs
                  211
                  210
                  203
               
               
                  0003
                  Recovery Act Administrative Costs
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  536
                  541
                  505
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  2
                  2
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0344]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0338]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0337]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  538
                  541
                  505
               
               
                  1120
                  Appropriations transferred to other accts [86â4586]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  534
                  541
                  505
               
               
                  1930
                  Total budgetary resources available
                  549
                  543
                  507
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  158
                  153
                  154
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  536
                  541
                  505
               
               
                  3011
                  Obligations incurred, expired accounts
                  18
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â539
                  â540
                  â570
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  153
                  154
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  158
                  153
                  154
               
               
                  3200
                  Obligated balance, end of year
                  153
                  154
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  534
                  541
                  505
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  427
                  460
                  429
               
               
                  4011
                  Outlays from discretionary balances
                  112
                  80
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  539
                  540
                  570
               
               
                  4180
                  Budget authority, net (total)
                  534
                  541
                  505
               
               
                  4190
                  Outlays, net (total)
                  539
                  540
                  570
               
               
                  
                     
                  
               
            
         
      
      
          The proposed Administrative Support Offices (ASO) account funds central Departmental functions, including the offices of
            the Chief Human Capital Officer, Chief Financial Officer, Chief Procurement Officer, General Counsel, Field Policy and Management,
            Strategic Planning and Management, Departmental Equal Employment Opportunity, and Administration.  The newly created Office
            of Administration reflects a grouping of similar functions, such as facilities and security, which were transferred from the
            Office of the Chief Human Capital Officer.  The ASO account supports all personnel and non-personnel expenses for these offices.
            
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0335â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  257
                  265
                  238
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  261
                  269
                  242
               
               
                  12.1
                  Civilian personnel benefits
                  60
                  62
                  60
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  5
                  8
               
               
                  23.1
                  Rental payments to GSA
                  107
                  104
                  104
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  26
                  26
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  61
                  58
                  53
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  5
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  536
                  541
                  505
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0335â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,239
                  2,341
                  2,109
               
               
                  
                     
                  
               
            
         
      
         Program Office Salaries and Expenses
         public and indian housingFor necessary salaries and expenses of the Office of Public and Indian Housing, $220,299,000.  
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0337â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  153
                  153
                  159
               
               
                  0002
                  Benefits
                  41
                  42
                  44
               
               
                  0003
                  Recovery Act - Personnel costs
                  2
                  
                  
               
               
                  0004
                  Non-personnel expenses
                  6
                  6
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  202
                  201
                  220
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0335]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  201
                  220
               
               
                  1121
                  Appropriations transferred from other accts [86â0334]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  201
                  220
               
               
                  1930
                  Total budgetary resources available
                  204
                  201
                  220
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  8
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  202
                  201
                  220
               
               
                  3011
                  Obligations incurred, expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â198
                  â203
                  â222
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  8
                  6
               
               
                  3200
                  Obligated balance, end of year
                  8
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  202
                  201
                  220
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  192
                  199
                  217
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  198
                  203
                  222
               
               
                  4180
                  Budget authority, net (total)
                  202
                  201
                  220
               
               
                  4190
                  Outlays, net (total)
                  198
                  203
                  222
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  154
                  152
                  158
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  155
                  153
                  159
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  42
                  44
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  202
                  201
                  220
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0337â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,542
                  1,493
                  1,551
               
               
                  
                     
                  
               
            
         
      
         Community Planning and DevelopmentFor necessary salaries and expenses of the Office of Community Planning and Development, $109,740,000. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0338â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  77
                  75
                  81
               
               
                  0002
                  Benefits
                  21
                  24
                  26
               
               
                  0003
                  Recovery Act - Personnel costs
                  4
                  
                  
               
               
                  0004
                  Disaster Supplemental - PS
                  2
                  1
                  1
               
               
                  0005
                  Disaster Supplemental - NPS
                  
                  3
                  1
               
               
                  0006
                  Non-personnel expenses
                  
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  104
                  105
                  112
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  3
                  9
               
               
                  1010
                  Unobligated balance transfer to other accts [86â0335]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0344]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  3
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  101
                  110
               
               
                  1121
                  Appropriations transferred from other accts [86â0334]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [86â0340]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [86â0162]
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  102
                  111
                  110
               
               
                  1930
                  Total budgetary resources available
                  109
                  114
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  104
                  105
                  112
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â103
                  â103
                  â114
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  5
               
               
                  3200
                  Obligated balance, end of year
                  3
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  102
                  111
                  110
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  97
                  101
                  109
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  103
                  103
                  114
               
               
                  4180
                  Budget authority, net (total)
                  102
                  111
                  110
               
               
                  4190
                  Outlays, net (total)
                  103
                  103
                  114
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  80
                  74
                  80
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  81
                  76
                  82
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  24
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  104
                  105
                  112
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0338â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  828
                  792
                  845
               
               
                  
                     
                  
               
            
         
      
         HousingFor necessary salaries and expenses of the Office of Housing, $383,375,000.  
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0334â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  298
                  304
                  296
               
               
                  0002
                  Benefits
                  80
                  82
                  80
               
               
                  0003
                  Non-Personnel Service
                  7
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  385
                  394
                  383
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4586]
                  â3
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  392
                  394
                  383
               
               
                  1120
                  Appropriations transferred to other accts [86â0337]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [86â0338]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [86â4586]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [86â0339]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  387
                  394
                  383
               
               
                  1930
                  Total budgetary resources available
                  387
                  395
                  384
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  11
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  385
                  394
                  383
               
               
                  3011
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â382
                  â395
                  â387
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  10
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  11
                  10
               
               
                  3200
                  Obligated balance, end of year
                  11
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  387
                  394
                  383
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  375
                  389
                  378
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  6
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  382
                  395
                  387
               
               
                  4180
                  Budget authority, net (total)
                  387
                  394
                  383
               
               
                  4190
                  Outlays, net (total)
                  382
                  395
                  387
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  296
                  302
                  294
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  298
                  304
                  296
               
               
                  12.1
                  Civilian personnel benefits
                  80
                  82
                  80
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  385
                  394
                  383
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0334â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,142
                  3,155
                  3,020
               
               
                  
                     
                  
               
            
         
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.  
         
      
         Policy Development and ResearchFor necessary salaries and expenses of the Office of Policy Development and Research, $21,687,000. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0339â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  16
                  16
                  16
               
               
                  0002
                  Benefits
                  4
                  4
                  4
               
               
                  0003
                  Non-personnel expenses
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  22
                  22
                  22
               
               
                  1120
                  Appropriations transferred to other accts [86â4586]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [86â0334]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  22
                  22
               
               
                  1930
                  Total budgetary resources available
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  22
                  22
                  22
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â21
                  â23
                  â22
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  22
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  23
                  22
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  22
               
               
                  4190
                  Outlays, net (total)
                  21
                  23
                  22
               
               
                  
                     
                  
               
            
         
      
      
          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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0339â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  147
                  147
                  145
               
               
                  
                     
                  
               
            
         
      
         Fair Housing and Equal OpportunityFor necessary salaries and expenses of the Office of Fair Housing and Equal Opportunity,  $76,504,000. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0340â0â1â751
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  55
                  57
                  60
               
               
                  0002
                  Benefits
                  14
                  14
                  15
               
               
                  0003
                  Non-personnel expenses
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  71
                  73
                  77
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4586]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  73
                  73
                  77
               
               
                  1120
                  Appropriations transferred to other accts [86â0338]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  72
                  73
                  77
               
               
                  1930
                  Total budgetary resources available
                  72
                  74
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  71
                  73
                  77
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â71
                  â74
                  â78
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  72
                  73
                  77
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  70
                  72
                  76
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  71
                  74
                  78
               
               
                  4180
                  Budget authority, net (total)
                  72
                  73
                  77
               
               
                  4190
                  Outlays, net (total)
                  71
                  74
                  78
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  56
                  59
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  57
                  60
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  71
                  73
                  77
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0340â0â1â751
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  583
                  573
                  595
               
               
                  
                     
                  
               
            
         
      
         Office of Healthy Homes and Lead Hazard ControlFor necessary salaries and expenses of the Office of Healthy Homes and Lead Hazard Control, $7,642,000. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0341â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  6
                  6
                  7
               
               
                  0002
                  Benefits
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  8
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  8
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0341â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  57
                  56
                  59
               
               
                  
                     
                  
               
            
         
      
         Executive Direction                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0333â0â1â604
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [86â4586]
                  â2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Executive Direction account previously supported the salaries and expenses of various high level management offices including
            the immediate offices of the Secretary and Deputy Secretary, and offices of Assistant Secretaries.  The 2012 Appropriations
            Act eliminated this account and funded these offices under administrative and program office accounts. 
         
      
         Salaries and Expenses                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0143â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct program:
               
               
                  0001
                  PL 109â234
                  2
                  1
                  1
               
               
                  0801
                  Gulf Coast Disaster related activities
                  
                  1
                  1
               
               
                  0802
                  Sandy Task Force
                  
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  8
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  17
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  8
                  4
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â8
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  8
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â8
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  99.0
                  Reimbursable obligations
                  
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  8
                  4
               
               
                  
                     
                  
               
            
         
      
         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, $127,672,000. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
         Disaster Relief Appropriations Act, 2013 (no language shown).
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0189â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  OIG Salaries and Expenses
                  124
                  125
                  128
               
               
                  0002
                  Gulf States Disaster related activities
                  2
                  1
                  
               
               
                  0003
                  Recovery Act related activities
                  4
                  3
                  
               
               
                  0004
                  Hurricane Sandy and Other Disaster related activities
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  130
                  130
                  130
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  4
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  124
                  125
                  128
               
               
                  1121
                  Appropriations transferred from other accts [86â0162]
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  124
                  135
                  128
               
               
                  1930
                  Total budgetary resources available
                  134
                  139
                  137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  17
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  130
                  130
                  130
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â129
                  â121
                  â134
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  26
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  17
                  26
               
               
                  3200
                  Obligated balance, end of year
                  17
                  26
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  124
                  135
                  128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  105
                  106
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  16
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  129
                  121
                  134
               
               
                  4180
                  Budget authority, net (total)
                  124
                  135
                  128
               
               
                  4190
                  Outlays, net (total)
                  129
                  121
                  134
               
               
                  
                     
                  
               
            
         
      
      
         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
            $127.6 million to support agency-wide audit and investigative functions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0189â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  81
                  81
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  73
                  82
                  81
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  20
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  13
                  14
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  130
                  130
                  130
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0189â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  660
                  665
                  665
               
               
                  
                     
                  
               
            
         
      
          Information Technology PortfolioFor  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, $285,100,000, to remain available until September 30, 2015. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4586â0â4â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information Technology Expenses
                  240
                  267
                  275
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  110
                  44
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0333]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0334]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0340]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [86â0344]
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  75
                  111
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  199
                  200
                  285
               
               
                  1121
                  Appropriations transferred from other accts [86â0183]
                  72
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [86â0334]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [86â0335]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [86â0339]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  277
                  200
                  285
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  276
                  200
                  285
               
               
                  1930
                  Total budgetary resources available
                  351
                  311
                  330
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110
                  44
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  204
                  210
                  160
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  240
                  267
                  275
               
               
                  3020
                  Outlays (gross)
                  â232
                  â316
                  â324
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  210
                  160
                  110
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  202
                  209
                  159
               
               
                  3200
                  Obligated balance, end of year
                  209
                  159
                  109
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  276
                  200
                  285
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  150
                  214
               
               
                  4011
                  Outlays from discretionary balances
                  196
                  166
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  232
                  316
                  324
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  277
                  200
                  285
               
               
                  4190
                  Outlays, net (total)
                  232
                  316
                  324
               
               
                  
                     
                  
               
            
         
      
      
         The Information Technology Portfolio (formerly the Working Capital Fund) funds 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 $285.1 million for the development, modernization,
            enhancement, operation and maintenance of HUD's IT infrastructure and systems. The Budget renames the Working Capital Fund
            to more accurately describe the account, and consolidates all IT funding within the IT Portfolio to align to the integrated
            IT investment strategy and governance processes that HUD has instituted in recent years.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â4586â0â4â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  148
                  177
                  183
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  89
                  86
                  88
               
               
                  31.0
                  Equipment
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  240
                  267
                  275
               
               
                  
                     
                  
               
            
         
      
         Transformation Initiative
         (including transfer of funds) 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, 2016, for (1) research, evaluation, and program metrics; (2) program demonstrations; and (3) technical assistance and capacity building: "Capacity Building", "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", "Rental Assistance Demonstration", "Rental Housing Assistance", and "Tenant-Based Rental Assistance": Provided, That any such amounts, or portion thereof, transferred to this account, may be transferred back to be merged with any such
               other account and to be available for the same purpose and same time period as provided under this Act: Provided further,
               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  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. 
      Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
         included for 2013 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â0402â0â1â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TI Research and Demonstrations
                  38
                  19
                  12
               
               
                  0002
                  TI Technical Assistance and Capacity Building
                  60
                  33
                  28
               
               
                  0003
                  TI Information Technology
                  108
                  71
                  
               
               
                  0004
                  Combat Mortgage Fraud
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  208
                  124
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  278
                  126
                  52
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  287
                  126
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  
               
               
                  1121
                  Appropriations transferred from other accts [86â0162]
                  
                  
                  15
               
               
                  1121
                  Appropriations transferred from other accts [86â0205]
                  
                  
                  5
               
               
                  1121
                  Appropriations transferred from other accts [86â0308]
                  
                  
                  2
               
               
                  1121
                  Appropriations transferred from other accts [86â0163]
                  
                  
                  8
               
               
                  1121
                  Appropriations transferred from other accts [86â0320]
                  
                  
                  2
               
               
                  1121
                  Appropriations transferred from other accts [86â0237]
                  
                  
                  1
               
               
                  1121
                  Appropriations transferred from other accts [86â0174]
                  
                  
                  1
               
               
                  1121
                  Appropriations transferred from other accts [86â0303]
                  
                  
                  15
               
               
                  1121
                  Appropriations transferred from other accts [86â0304]
                  
                  
                  10
               
               
                  1121
                  Appropriations transferred from other accts [86â0313]
                  
                  
                  3
               
               
                  1121
                  Appropriations transferred from other accts [86â0349]
                  
                  
                  2
               
               
                  1121
                  Appropriations transferred from other accts [86â0302]
                  
                  
                  15
               
               
                  1121
                  Appropriations transferred from other accts [86â0183]
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  50
                  80
               
               
                  1930
                  Total budgetary resources available
                  337
                  176
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  126
                  52
                  92
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  106
                  210
                  233
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  208
                  124
                  40
               
               
                  3020
                  Outlays (gross)
                  â95
                  â101
                  â103
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  210
                  233
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  106
                  210
                  233
               
               
                  3200
                  Obligated balance, end of year
                  210
                  233
                  170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  50
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  95
                  100
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  95
                  101
                  103
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  80
               
               
                  4190
                  Outlays, net (total)
                  95
                  101
                  103
               
               
                  
                     
                  
               
            
         
      
      
         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.  The 2014 Budget proposes TI transfers up to a maximum of
            0.5 percent per program or $15 million, whichever is less, and approximately $80 million in total.  The Budget proposes to
            use these funds for three complementary purposes: (1) research, evaluation and program metrics, (2) program demonstrations,
            and (3) technical assistance and capacity building.  
         
         Through an extensive consultation and prioritization process, HUD's Office of Policy Development and Research (PD&R) has developed
            the "Research Roadmap 2014â2018," which identifies research and evaluation priorities that will set HUD on a path to address
            the most pressing housing and urban development challenges.  The TI provides a predictable stream of funding for these high
            quality research and evaluation projects and program demonstrations that will inform sound policymaking.  The TI supplements
            HUD's Research and Technology appropriations, which are mainly dedicated to funding housing data, such as the American Housing
            Survey.  
         
         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,
            including improved use of data to drive decision-making and results.  In 2014, HUD will strengthen its focus on using TI to
            deliver comprehensive capacity building to help distressed communities position themselves for revitalization and economic
            growth.  
         
          
         The following table illustrates the maximum and estimated transfers from HUD's programs into the Transformation Initiative account in 2014. 
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     
                     2014
                     2014
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Program Name (amounts in thousands)
                     Treasury
                     Maximum
                     Estimated
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     Account
                     Transfer
                     Transfer
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
                  
                     Capacity Building
                     86â0405
                     100
                     100
                  
                  
                     Choice Neighborhoods
                     86â0349
                     2,000
                     2,000
                  
                  
                     Community Development Fund
                     86â0162
                     15,716
                     15,000
                  
                  
                     Fair Housing Activities
                     86â0144
                     355
                     355
                  
                  
                     Family Self Sufficiency
                     86â0350
                     375
                     375
                  
                  
                     HOME Investment Partnerships Program
                     86â0205
                     4,750
                     4,750
                  
                  
                     Homeless Assistance Grants
                     86â0192
                     11,905
                     0
                  
                  
                     Housing Counseling Assistance
                     86â0156
                     275
                     275
                  
                  
                     Housing for Persons with Disabilities
                     86â0237
                     630
                     630
                  
                  
                     Housing for the Elderly
                     86â0320
                     2,000
                     2,000
                  
                  
                     Housing Opportunities for Persons with AIDS
                     86â0308
                     1,660
                     1,660
                  
                  
                     Lead Hazard Reduction
                     86â0174
                     600
                     600
                  
                  
                     Mutual Mortgage Insurance Program Account
                     86â0183
                     635
                     635
                  
                  
                     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
                     5
                     5
                  
                  
                     Project-Based Rental Assistance
                     86â0303
                     51,360
                     15,000
                  
                  
                     Public Housing Capital Fund
                     86â0304
                     10,000
                     10,000
                  
                  
                     Public Housing Operating Fund
                     86â0163
                     23,000
                     8,162
                  
                  
                     Rental Assistance Demonstration
                     86â0406
                     50
                     50
                  
                  
                     Rental Housing Assistance
                     86â0148
                     88
                     88
                  
                  
                     
                        
                     
                  
                  
                     Tenant-Based Rental Assistance
                     86â0302
                     99,946
                     15,000
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Transfer Total
                     
                     228,7641
                     80,0002
                  
                  
                     
                        
                     
                  
               
            
         1Amount represents maximum TI transfers in 2014 - 0.5% of program funding.2Amount represents estimated TI transfers based on the 2014 Budget priorities and program requirements. Estimated TI transfers
         from CDF, HAG, PBRA, Operating Fund, and TBRA are less than the maximum.
          
      
      Trust Funds
         Gifts and Bequests                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 86â8093â0â7â451
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and bequests
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
          
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  86â271910
                  FHA-general and Special Risk, Negative Subsidies
                  395
                  890
                  885
               
               
                  86â271930
                  FHA-general and Special Risk, Downward Reestimates of Subsidies
                  2,216
                  529
                  
               
               
                  86â274330
                  Indian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  1
                  12
                  
               
               
                  86â276230
                  Title VI Indian Loan Guarantee Downward Reestimate
                  3
                  3
                  
               
               
                  86â277330
                  Community Development Loan Guarantees, Downward Reestimates
                  10
                  3
                  
               
               
                  86â279930
                  Native Hawaiian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  
                  1
                  
               
               
                  86â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  34
                  12
                  12
               
               
                  General Fund Offsetting receipts from the public
                  2,659
                  1,450
                  897
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  86â388510
                  Undistributed Intragovernmental Payments
                  23
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  23
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                           
            
         '
      			
      (including 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 cancelled or in the case of cash, shall be remitted to the Treasury,
      and such amounts of budget authority or cash recaptured and not 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 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  2014 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.   Sections 203 and 209 of division C of Public Law 112â55 (125 Stat. 693â694) shall apply during fiscal year 2014 as if such
            sections were included in this title, except that during such fiscal year such sections shall be applied by substituting fiscal
            year 2014 for fiscal year 2011 and fiscal year 2012, each place such terms appear. 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.  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 2014 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. 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.SEC. 208.  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. 209. (a)  Notwithstanding any other provision of law, subject to the conditions listed in subsections (c) and (e), for fiscal years  2014 and 2015, the Secretary of Housing and Urban Development may authorize the transfer of some or all project-based assistance, debt
      held or insured by the Secretary, and statutorily required low-income and very low-income use restrictions if any, 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 to 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 assistance budget authority.
            
         
         (2)  The transferring project shall, as determined by the Secretary, be either physically obsolete or economically nonviable.
         
         (3)  The receiving project or projects shall meet or exceed applicable physical standards established by the Secretary.
         
         (4)  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)  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)  The Secretary determines that this transfer is in the best interest of the tenants.
         
         (7)  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)  If the transferring project meets the requirements of subsection (d)(2)(F), 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.
         
         (9)  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; 
            
            (E)  housing that is assisted under section 811 of the Cranston-Gonzales National Affordable Housing Act; or
            (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 Cranston-Gonzales National Affordable Housing Act;
            
         
         (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 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) Public Notice and Research Report.â(1)  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. 
         (2)  The Secretary shall conduct an evaluation of the transfer authority under this section, including the effect of such transfers
                  on the operational efficiency, contract rents, physical and financial conditions, and long-term preservation of the affected
                  properties. 
      SEC. 210.   Section 255(g) of the National Housing Act (12 U.S.C. 1715z-20(g)) is amended by striking the sentence beginning "The aggregate number of mortgages" . SEC. 211.  During fiscal year 2014, 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. 212.  The 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. 213.  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 there is a trained allotment holder for each HUD office under the accounts  "Executive Offices" and "Administrative Support Offices,"  as well as each account receiving appropriations for "Program Office Salaries and Expenses'' within the Department of Housing
      and Urban Development.SEC. 214.  The Secretary of the Department of Housing and Urban Development shall for fiscal year 2014 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 2014 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. 215.  The Secretary of the Department of Housing and Urban Development is authorized to transfer up to 5 percent or $10,000,000, whichever is less, of the funds appropriated  under any account under the headings  "Management and Administration", "Program Office Salaries and Expenses", and "Government National Mortgage Association" to any other account funded under such headings: Provided, That no appropriation for any account funded under such headings  shall be increased or decreased by more than 5 percent or $10,000,000, whichever is less, without prior written notification to the House and Senate Committees on Appropriations. SEC. 216.  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. 217.  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 "Information Technology Portfolio" account under this title.SEC. 218.  Title II of Division K of Public Law 110â161 is amended by striking the item related to "Flexible Subsidy Fund''.SEC. 219. 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. 220. 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. 221.  FLAT RENTS.â(a) Section 3(a) of the United States Housing Act of 1937 (42 U.S.C. 1437a(a)) is amendedâ
         (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 June 1, 2014, 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.";
            
         
      SEC. 222. 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 administrative burdens and maintaining housing stability.  Such demonstrations shall include 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. 223. INSPECTIONS.â 
      (a) Section 8(o)(8) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(8)) is amendedâ
         (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.â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.â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.â The public housing agency (or other entity) shall retain the records of the inspection for a reasonable time, as determined by the Secretary, 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) .  
                  
               
               
                  "(iv) MIXED-FINANCE PROPERTIES.âThe Secretary may adjust the frequency of inspections for mixed-finance properties assisted
                           with vouchers under paragraph (13) to facilitate the use of the alternative inspections in subparagraph (E).
               
            
            
               "(E) ALTERNATIVE INSPECTION METHOD.âAn inspection of a property shall qualify as an alternative inspection method for purposes of this subparagraph ifâ 
               
               
                  "(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.â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 unitâ
               
               
                  "(i) in the case of any condition that is life-threatening, within 24 hours after the agency's receipt of such notification,
                     unless waived by the Secretary in extraordinary circumstances; and 
                  
               
               
                  "(ii) in the case of any condition that is not life-threatening, within a reasonable time frame as determined by the Secretary.".
                  
               
            
         
      
      
         (b) EFFECTIVE DATE.â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. 224. 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: 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. 225. 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. 226. ( Subsection (g) of section 9 of the United States Housing Act of 1937 (42 U.S.C. 1437g(g)) is amended by striking paragraphs
         (1) and (2) and inserting the following new paragraph:"(1) FULL FLEXIBILITY OF CAPITAL AND OPERATING FUND AMOUNTS.âThe Secretary shall provide, by notice published in the Federal
               Register, that of any amounts allocated for any fiscal year from the funds under subsections (d) and (e) for any public housing
               agency that is not designated pursuant to section 6(j)(2) as a troubled public housing agency and that, in the determination
               of the Secretary is operating and maintaining its public housing in a safe, clean, and healthy condition, the agency may use
               any such amounts for any eligible activities under subsections (d)(1) and (e)(1), regardless of the fund from which the amounts
               were allocated and provided."; and
      (2) by redesignating paragraph (3) as paragraph (2).SEC. 227. GINNIE MAE SECURITIZATION.â(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 thatâ 
            
            
               "(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) Paragraph (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 thatâ 
            
            
               "(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. 228.  EXCEPTION TO AFFORDABLE HOUSING QUALIFICATION FOR MULTIFAMILY HOUSING SECURING LOANS MADE BY CERTAIN ENTITIES.âSection 542(b)(9)
            of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-22(b)(9)) is amended by inserting after the period at
            the end the following: "This requirement does not apply to housing securing loans made to increase the availability of capital
            to small multifamily rental properties by entities approved by the Secretary as having demonstrated experience in making loans
            for low and moderate income multifamily housing.". SEC. 229. (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 amendedâ
      
         (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). 
      
      (c) Section 104(6) of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 12704) is amended by inserting at the
               end of the undesignated matter after subparagraph (D) the following sentence: "In the case of an organization funded by the
               State under title II of this Act, the organization may serve all counties within the State."
      (d) Section 216 of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 12746) is amendedâ
      
         (1) in paragraph (3) by striking "Except as provided in paragraph (10), a" and inserting "A";
      
      
         (2) in paragraph (8) by striking "subsequent" and inserting "five";
      
      
         (3) by amending paragraph (9) to read as follows:
         
            "(9) REVOCATION.â
            
               "(A) The Secretary may revoke the designation of a jurisdiction as a participating jurisdiction if the Secretary finds, after
                        reasonable notice and opportunity for hearing, that the jurisdiction is unwilling or unable to carry out the provisions of
                        this title. Any remaining line of credit in the HOME Investment Trust Fund established for the jurisdiction under section
                        218 shall be reallocated in accordance with paragraph (6) of this section.
            
            
               "(B) The Secretary shall revoke the designation of a jurisdiction as a participating jurisdiction if the allocation for the
                        jurisdiction falls below $500,000 for 3 years during the period in paragraph (8)."; and
            
         
      
      
         (4) by striking paragraph (10).
      
      (e) Section 217(b) of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 12747(b)) is amendedâ
      
         (1) in paragraph (3) by striking ", except as provided in paragraph (4)"; and
      
      
         (2) by striking paragraph (4).
      SEC. 230. (a) Section 3(b) of the United States Housing Act of 1937 (42 U.S.C. 1437a) is amendedâ
      (1) in paragraph (2),  
         (A)  by designating the first sentence as subparagraph (A), the second sentence as subparagraph (B), and the remaining sentences
                  as subparagraph (D); 
         (B)  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 ofâ
            
               "(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 
               
            
         
         (C)  in subparagraph (D), as so designated by this subsection, by striking the second sentence and all that follows through the
                  end of the subparagraph; and 
      
      (2) in paragraph 5(A), by revising subparagraph (ii) to read as follows: 
         
            "(ii) Health and medical expenses.  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 amendedâ
         (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. 231. 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. 232. PROJECT RENTAL ASSISTANCE AUTHORITY. âSection 202(f)(2) of the Housing Act of 1959 (12 U.S.C. 1701q(f)(2)) is amendedâ
      (a) in paragraph (A)â
         (1) by striking the matter before clause (i) and inserting the following: "The Secretary shall establish procedures to delegate
            the award, 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. 233. 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".SEC. 234.  Section 11 of the Housing Opportunity Program Extension Act of 1996 (42 U.S.C. 12805 note) is amendedâ 
         (1) in subsection (d)(2) by inserting at the end the following new subparagraph:
         
            "(C) PLANNING, ADMINISTRATION, AND MANAGEMENT. Planning, administration, and management of grant programs and activities,
                     provided that such expenses do not exceed 20 percent of any grant made under this section.";
         
      
      
         (2) in subsection (i)(5) byâ
         
            (A) striking "24" and inserting "36"; and
         
         
            (B) striking "except that" and all that follow through "such grant amounts";
         
      
      
         (3) in subsection (j) byâ
         
            (A) inserting after the heading "(1) REDISTRIBUTION OF FUNDS.";
         
         
            (B) striking "24" and inserting "36"; 
         
         
            (C) striking "(or, in the case" and all that follows through "within 36 months)"; and
         
         
            (D) inserting at the end the following new paragraph:
            
               "(2) DEADLINE FOR COMPLETION AND CONVEYANCE.âThe Secretary shall establish a deadline (which may be extended for good cause
                        as determined by the Secretary) by which time all units that have been assisted with grant funds under this section must be
                        completed and conveyed."; and
            
         
      
      
         (4) by striking subsection (q).
      SEC. 235.  RENTAL ASSISTANCE DEMONSTRATION AMENDMENTSâ 
         The language under the heading Rental Assistance Demonstration in the Department of Housing and Urban Development Appropriations
                  Act, 2012 (Public Law 112â55) is amendedâ
      
      
         (1) by striking "(except for funds allocated under such section for single room occupancy dwellings as authorized by title
                  IV of the McKinney-Vento Homeless Assistance Act)" in both places such language appears;
      
      
         (2) in the third proviso by inserting "in excess of amounts made available under this heading" after "associated with such
                  conversion";
      
      
         (3) in the fourth provisoâ
         
            (A) by striking "60,000" and inserting "150,000"; and
         
         
            (B) by striking "or section 8(e)(2)"; and
         
      
      
         (4) in the penultimate proviso by striking "and 2013," and inserting "through 2015".
      SEC. 236.  PHA COMPENSATIONâ 
         (a) Section 2(b) of the United States Housing Act of 1937 (42 U.S.C. 1437(b)) is amended by adding the following new paragraph
                  at the end:
         
            "(4) SALARY.â 
            
               "(A) GENERAL.âThis paragraph establishes the maximum salary that a public housing agency may provide to its employees and
                        the maximum annual contract amounts that may be paid to its contract personnel using funds provided under this Act.  A public
                        housing agency shall use the same salary structure as described in this paragraph and follow the requirements of uniform administrative
                        rules for Federal grants and cooperative agreements and principles and standards for determining costs for Federal awards
                        for all payments that it makes to its employees and for personnel hired as contractors when funds provided under this Act
                        are used for such payments.  
            
            
               "(B) SALARY STRUCTURE.â
               
                  "(i) The base salary of public housing agency employees and the contract amount paid to contracted personnel from funds provided
                           under this Act shall be based on the Federal General Schedule (GS) basic rate of pay, including locality adjustment, established
                           under sections 5303 and 5304 of title 5, United States Code as follows:
                  
                     "(I) For public housing agencies with fewer than 250 total units (public housing and section 8 housing vouchers), the base
                              salary of a public housing agency employee or total annual payment to each contracted personnel shall not exceed the basic
                              rate of pay, including a locality adjustment, for GS-11, step 10;
                  
                  
                     "(II) For public housing agencies with 250 to 1249 total units (public housing and section 8 housing vouchers), the base salary
                              of a public housing employee or total annual payment to each contracted personnel shall not exceed the basic rate of pay,
                              including locality adjustment, for GS-13, step 10;
                  
                  
                     (III) For public housing agencies with 1250 or more total units (public housing and section 8 housing vouchers), the base
                              salary of a public housing agency employee or total annual payment to each contracted personnel shall not exceed the basic
                              rate of pay, including locality adjustment, for GS-15, step 10.  
                  
               
               
                  "(ii) Any amount of salary paid to an employee or of total annual payment to each contracted personnel that exceeds the amount
                           provided under the structure of this paragraph must be from non-Federal non-Act sources.  
               
               
                  "(iii) The salary structure provided in subparagraph (B)(i) shall be subject to any requirements that may be established for
                           the General Schedule by an appropriations Act or by Presidential executive order for any Federal fiscal year.
               
               
                  "(iv) A public housing agency must certify that it has established detailed performance measures that describe how public
                           housing agency employees or personnel hired as contractors may receive a salary or contract increase within the limits of
                           subparagraph (B)(i).  The certification shall be transmitted to the Secretary in a format as determined by the Secretary.
                           
               
            
            
               "(C) DEFINITIONS.âFor purposes of this sectionâ
               
                  "(i) Employee includes any member of a public housing agency organization whose salary is paid in whole or in part from funds
                           provided under this Act, and regardless of whether such employee is full-time or part-time, temporary or permanent.
               
               
                  "(ii) Contracted personnel includes any member of a public housing agency organization whose position is procured under uniform
                           administrative rules for Federal grants and cooperative agreements and who is paid in whole or in part from funds provided
                           under this Act, and regardless of whether such individual is full-time or part-time, hourly, temporary or permanent.  No such
                           position shall be for a period beyond 5 years without re-procurement.
               
               
                  "(iii) Salary includes the annual basic rate of pay, including a locality adjustment, as provided in sub-paragraph (B) and
                           any additional adjustments, such as may be provided for overtime or shift differentials, bonuses, or contract payments including
                           bonuses.  Salary does not include fringe benefits as defined in principles and standards for determining costs for Federal
                           awards.
               
            
            
               "(D) DISCLOSURE OF RECORDS.â Each public housing agency shall make available to the Secretary upon request such financial
                        and other records as the Secretary deems necessary for purpose of review and monitoring compliance with this section.".
            
         
      
      
         (b) EFFECTIVE DATE.âThe amendment made by subsection (a) shall take effect on January 1, 2014 except that for contract personnel
                  the amendment should be effective upon the expiration of any contract in effect on the date of enactment of the amendment.
                  
      SEC. 237.  UTILITY ALLOWANCE.âSection 8(o)(2) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(2), is amendedâ  
         by adding at the end the following new subparagraph: 
      
      
         "(D) UTILITY ALLOWANCE.
         
            "(1) GENERAL.âIn determining the monthly assistance payment for a family under subparagraphs (A) and (B), the amount allowed
                     for tenant-paid utilities shall not exceed the appropriate utility allowance for the family unit size as determined by the
                     public housing agency regardless of the size of the dwelling unit leased by the family.
         
         
            "(2) EXCEPTION FOR FAMILIES INCLUDING PERSONS WITH DISABILITIES.âNotwithstanding subparagraph (A), upon request by a family
                     that includes a person with disabilities, the public housing agency shall approve a utility allowance that is higher than
                     the applicable amount on the utility allowance schedule if a higher utility allowance is needed as a reasonable accommodation
                     to make the program accessible to and usable by the family member with a disability."
         
      SEC. 238.  FAIR MARKET RENTS.âParagraph (1) of section 8(c) of the United States Housing Act of 1937 (42 U.S.C. 1437) is amendedâ (a)  by inserting "(A)" after the paragraph designation; 
      (b)  by striking the fourth, seventh, eighth, ninth sentences; and 
      (c)  by adding at the end the following: 
            "(B) Publication of Fair Market RentalsâNot less than annually:
            
               "(1) The Secretary shall publish a notice in the Federal Register that proposed fair market rentals for an area have been
                        published on the site of the Department on the Internet and in any other manner specified by the Secretary.  Such notice shall
                        describe proposed material changes in the methodology for estimating fair market rentals and shall provide reasonable time
                        for public comment.
            
            
               "(2) The Secretary shall publish a notice in the Federal Register that final fair market rentals have been published on the
                        site of the Department on the internet and in any other manner specified by the Secretary.  Such notice shall include the
                        final decisions regarding proposed substantial methodological changes for estimating fair market rentals and responses to
                        public comments."
            
         
      SEC. 239.  Section 314 of the Department of Housing and Urban Development Appropriations Act, 2006 is repealed. SEC. 240.  Section 255 of the National Housing Act (12 U.S.C. 1715z-20) is amendedâ 
         (a) in subsection (b)(1) by inserting before the period ", except that the term mortgagor shall not include the successors
                  and assigns of the original borrower under a mortgage"; and 
      
      
         (b) in subsection (j) to read as follows: "(j) SAFEGUARD TO PREVENT DISPLACEMENT OF HOMEOWNER.âIn order for a mortgage to
                  be eligible for insurance under this section, the mortgage shall provide that the obligation of the mortgagor to satisfy the
                  loan obligation is deferred until the death of the mortgagor, the sale of the home, or the occurrence of other events specified
                  in regulations of the Secretary. Section 1647(b) of title 15 and any implementing regulations issued by the Board of Governors
                  of the Federal Reserve System shall not apply to a mortgage insured under this section."
      SEC. 241.  HOUSING COUNSELING AMENDMENTSâ  (a)  Section 106 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701x) is amendedâ (1)  by adding at the end of the section the following new subsection: "(j) FINANCIAL ASSISTANCE.âFor purposes of this section,
                  the Secretary may enter into multiyear agreements as is appropriate, subject to the availability of annual appropriations." 
         (2)  in subsection (e)(2) by adding the following undesignated matter at the end of paragraph (2): "These standards may provide
                  that an individual may also show competence to provide counseling by having successfully completed training in each of the
                  six areas."; and 
         (3)  in subsection (f)â (A)  in paragraph (1), by inserting "or entities" after "(which may be a nonprofit organization)"; and  
            (B)  in paragraphs (3) through (6), by inserting "or entities" after the word "entity" each place such word appears.  
         
      
      (b)  Section 4(g)(3)(A) of the Department of Housing and Urban Development Act (42 U.S.C. 3533(g)(3)(A)) is amended byâ (1)  by striking "and" in clause (i);  
         (2)  in clause (ii), by striking the period at the end, and inserting "; and"; and 
         (3)  by adding the following clause at the end: "(iii) to accept and retain, on behalf of the Secretary, and subject to procedures
                  established by the Secretary, funds from private entities, including mortgage lenders and servicers, and any funds made available
                  to the Director pursuant to the settlement of any legal proceedings, to be distributed and used for housing counseling activities
                  under section 106 of the Housing and Urban Development Act of 1968." 
      SEC. 242.  COMMUNITY DEVELOPMENT BLOCK GRANT AMENDMENTSâ (a)  Section 102 of the Housing and Community Development Act of 1974 (42 U.S.C. 5302) is amendedâ (1)  in subsection (a)(4)â (A)  in the second sentence, by striking "Any" and inserting "Through September 30, 2013, but not thereafter, any"; 
            (B)  by amending the fourth sentence to read, "A city may elect not to maintain its classification as a metropolitan city."; and 
            (C)  by striking the fifth sentence; and 
         
         (2)  in subsection (a)(6)(B) by striking "Any" and inserting "Through September 30, 2013, but not thereafter, any". 
      
      (b)   Section 106 of the Housing and Community Development Act of 1974 (42 U.S.C. 5306) is amended by adding at the end the following
               new subsection: 
            "(g) QUALIFICATION FOR A GRANT.â
            
               "(1) In general, in fiscal year 2014 and for subsequent fiscal years, once a metropolitan city or urban county receives a
                        formula allocation, it shall receive an allocation for five years regardless of its classification as a metropolitan city,
                        whether it meets the population criteria under section 102(a)(6)(A)(ii), or any decrease in its formula allocation. 
            
            
               "(2) Notwithstanding section 106(a)(4)â
               
                  "(A) except as provided in (B), the Secretary will not make an allocationâ
                  
                     "(i) to a metropolitan city or urban county if its allocation falls below 0.0125 percent of the appropriation for three years
                              during the five year period in paragraph (1);
                  
                  
                     "(ii) for a city, if it does not meet the definition of a metropolitan city in section 102(a)(4) after the five year period;
                              or
                  
                  
                     "(iii) for a county, if it no longer maintains the population under section 102(a)(6)(A)(ii) after the five year period; and
                  
               
               
                  "(B) any metropolitan city or urban county that does not receive a grant in any fiscal year after September 30, 2012, shall
                           only receive a grant in fiscal year 2014 and any subsequent year if its formula allocation is $500,000 or greater.".
               
            
         
      SEC. 243.   PERFORMANCE PARTNERSHIP PILOTSâ  
         (a) Definitions. In this section,
         
            (1) "Performance Partnership Pilot" (or "Pilot") is a project that seeks to identify, through a demonstration, cost-effective
                     strategies for providing services at the state, regional, or local level thatâ
            
               (A) involve two or more Federal programs (administered by one or more Federal agencies)â
               
                  (i) which have related policy goals, and
               
               
                  (ii) at least one of which is administered (in whole or in part) by a state, local, or tribal government; and
               
            
            
               (B) achieve better results for regions, communities, or specific at risk populations through making better use of the budgetary
                        resources that are available for supporting such programs.
            
         
         
            (2) "To improve outcomes for disconnected youth" means to increase the rate at which individuals between the ages of 14 and
                     24 (who are homeless, in foster care, involved in the juvenile justice system, or are neither employed nor enrolled in an
                     educational institution) achieve success in meeting educational, employment or other key goals.
         
         
            (3) The "lead Federal administering agency" is the Federal agency, to be designated by the Director of the Office of Management
                     and Budget (from among the participating Federal agencies that have statutory responsibility for the Federal discretionary
                     funds that will be used in a Performance Partnership Pilot) that will enter into and administer the particular Performance
                     Partnership Agreement on behalf of that agency and the other participating Federal agencies.
         
      
      
         (b) Use of Discretionary Funds in Fiscal Year 2014 Appropriations Act. Federal agencies may use Federal discretionary funds,
                  that are made available in this act or any other appropriations act providing funds for Fiscal Year 2014 and corresponding
                  authority to enter into Performance Partnership Pilots, to carry out up to a total of 13 Performance Partnership Pilots involving
                  up to a total of $130,000,000 in aggregate Federal discretionary budget authority.  Such Pilots shall:
         
            (1) be designed to improve outcomes for disconnected youth, and
         
         
            (2) involve Federal programs targeted on disconnected youth, or designed to prevent youth from disconnecting from school or
                     work, that provide education, training and employment, and other related social services; and
         
      
      
         (c) Performance Partnership Agreements. Federal agencies may use Federal discretionary funds, as authorized in subsection
                  (b), to participate in a Performance Partnership Pilot only in accordance with the terms of a Performance Partnership Agreement
                  thatâ
         
            (1) is entered into betweenâ
            
               (A) the head of the lead Federal administering agency, on behalf of all of the participating Federal agencies (subject to
                        the head of the lead Federal administering agency having received from the heads of each of the other participating agencies
                        their written concurrence for entering into the Agreement), and
            
            
               (B) the respective representatives of all of the state, local or tribal governments that are participating in the Agreement;
                        and
            
         
         
            (2) specifies, at a minimum, the following information:
            
               (A) the length of the Agreement (which shall not extend beyond September 30, 2018);
            
            
               (B) the Federal programs and federally-funded services that are involved in the Pilot;
            
            
               (C) the Federal discretionary funds that are being used in the Pilot (by the respective Federal account identifier, and the
                        total amount from such account that is being used in the Pilot), and the period (or periods) of availability for obligation
                        (by the Federal Government) of such funds;
            
            
               (D) the non-Federal funds that are involved in the Pilot, by source (which can include private funds as well as governmental
                        funds) and by amount;
            
            
               (E) the state, local, or tribal programs that are involved in the Pilot;
            
            
               (F) the populations to be served by the Pilot;
            
            
               (G) the cost-effective Federal oversight procedures that will be used for the purpose of maintaining the necessary level of
                        accountability for the use of the Federal discretionary funds; 
            
            
               (H) the cost-effective State, local or tribal oversight procedures that will be used for the purpose of maintaining the necessary
                        level of accountability for the use of the Federal discretionary funds;
            
            
               (I) the outcome (or outcomes) that the Pilot is designed to achieve;
            
            
               (J) the appropriate, reliable, and objective outcome-measurement methodology that the Federal Government and the participating
                        state, local, or tribal governments will use, in carrying out the Pilot, to determine whether the Pilot is achieving, and
                        has achieved, the specified outcomes that the Pilot is designed to achieve; and
            
            
               (K) in cases where, during the course of the Pilot, it is determined that the Pilot is not achieving the specified outcomes
                        that it is designed to achieve,
               
                  (i) the consequences that will result from such deficiencies with respect to the Federal discretionary funds that are being
                           used in the Pilot, and
               
               
                  (ii) the corrective actions that will be taken in order to increase the likelihood that the Pilot, upon completion, will have
                           achieved such specified outcomes.
               
            
         
      
      
         (d) Agency Head Determinations. A Federal agency may participate in a Performance Partnership Pilot (including by providing
                  Federal discretionary funds that have been appropriated to such agency) only upon the written determination by the head of
                  such agency that the agency's participation in such Pilotâ
         
            (1) will not result in denying or restricting the eligibility of any individual for any of the services that (in whole or
                     in part) are funded by the agency's programs and Federal discretionary funds that are involved in the Pilot, and
         
         
            (2) based on the best available information, will not otherwise adversely affect vulnerable populations that are the recipients
                     of such services. In making this determination, the head of the agency may take into consideration the other Federal discretionary
                     funds that will be used in the Pilot as well as any non-Federal funds (including from private sources as well as governmental
                     sources) that will be used in the Pilot.
         
      
      
         (e) Transfer Authority. For the purpose of carrying out the Pilot in accordance with the Performance Partnership Agreement,
                  and subject to the written approval of the Director of the Office of Management and Budget, the head of each participating
                  Federal agency may transfer Federal discretionary funds that are being used in the Pilot to an account of the lead Federal
                  administering agency that includes Federal discretionary funds that are being used in the Pilot. Subject to the waiver authority
                  under subsection (g), such transferred funds shall remain available for the same purposes for which such funds were originally
                  appropriated: Provided, That such transferred funds shall remain available for obligation by the Federal Government until
                  the expiration of those Federal discretionary funds (which are being used in the Pilot) that have the longest period of availability,
                  except that any such transferred funds shall not remain available beyond September 30, 2018.
      
      
         (f) Waiver Authority. In connection with a Federal agency's participation in a Performance Partnership Pilot, and subject
                  to the other provisions of this section (including subsection (e)), the head of the Federal agency to which the Federal discretionary
                  funds were appropriated may waive (in whole or in part) the application, solely to such discretionary funds that are being
                  used in the Pilot, of any statutory, regulatory, or administrative requirement that such agency headâ
         
            (1) is otherwise authorized to waive (in accordance with the terms and conditions of such other authority), and
         
         
            (2) is not otherwise authorized to waive, provided that in such case the agency head, prior to granting the waiver, shallâ
            
               (A) not waive any requirement related to nondiscrimination, wage and labor standards, or allocation of funds to State and
                        substate levels;
            
            
               (B) issue a written determination with respect to such discretionary funds that the granting of such waiver for purposes of
                        the Pilotâ
               
                  (i) is consistent with bothâ
                  
                     (I) the statutory purposes of the Federal program for which such discretionary funds were appropriated, and
                  
                  
                     (II) the other provisions of this section, including the written determination by the agency head issued under subsection
                              (e);
                  
               
               
                  (ii) is necessary to achieve the outcomes of the Pilot as specified in the Performance Partnership Agreement, and is no broader
                           in scope than is necessary to achieve such outcomes; and
               
               
                  (iii) will result in eitherâ
                  
                     (I) realizing efficiencies by simplifying reporting burdens or reducing administrative barriers with respect to such discretionary
                              funds, or
                  
                  
                     (II) increasing the ability of individuals to obtain access to services that are provided by such discretionary funds; and
                  
               
            
            
               (C) provide at least 60 days advance written notice to the Committees on Appropriations and other committees of jurisdiction
                        in the House of Representatives and the Senate.