[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, $50,000,000,
            to remain available through September 30, 2019: 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).   
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0406â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  RAD Incremental Conversion Cost
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      
         In 2016, 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.
         
         While the Department will continue to process no-cost conversions in 2016, the Budget requests $50 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 25,000 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:
            (1) eliminates the 185,000 unit cap on Public Housing and Section 8 Mod Rehab conversions ; and (2) clarifies that the sunset
            date for conversions of Rent Supp, RAP and Mod Rehab properties under the second component of RAD has been eliminated.  These
            proposals are included in the general provisions at the end of this budget chapter.
         
      
         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, [$15,304,160,000] $17,123,496,210, to remain available until [expended] September 30, 2018, shall be available on October 1, [2014]2015 (in addition to the $4,000,000,000 previously appropriated under this heading that became available on October 1, [2014] 2015), and $4,000,000,000, to remain available until [expended] September 30, 2019, shall be available on October 1, [2015] 2016: Provided, That the amounts made available under this heading are provided as follows:
      
      (1) [$17,486,000,000] $18,333,816,000 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 or 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 [2015] 2016 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, HOPE VI, and Choice Neighborhoods vouchers: Provided further, That in determining calendar year [2015] 2016 funding allocations 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 medical expense threshold, targeting and utility allowances, on public housing agencies' contract renewal needs: [Provided further, That none of the funds provided under this paragraph may be used to fund a total number of unit months under lease which
         exceeds a public housing agency's authorized level of units under contract, except for public housing agencies participating
         in the MTW demonstration, which are instead governed by the terms and conditions of their MTW agreements:] Provided further, That the Secretary shall, to the extent necessary to stay within the amount specified under this paragraph (except as otherwise
         modified under this paragraph), prorate 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 paragraph) 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, [2015] 2016: Provided further, That the Secretary may extend the notification period with [the prior written approval of] notification to  the House and Senate Committees on Appropriations: Provided further, That public housing agencies participating in the 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 [2015] 2016 allocations based on the excess amounts of public housing agencies' net restricted assets accounts, including HUD held programmatic
         reserves (in accordance with VMS data in calendar year [2014] 2015 that is verifiable and complete), as determined 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, [excluding amounts subject to the single fund budget authority provisions of their MTW agreements,] from the agencies' calendar year 2015 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 [$120,000,000] $75,000,000 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
         for public housing agencies with voucher leasing rates at the end of the calendar year that exceed the average leasing for
         the 12-month period used to establish the allocation, and for additional leasing of vouchers that were issued but not leased
         prior to the end of such calendar year; 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 a result of insufficient
         funding; and (6) 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; 
      (2) $277,000,000 shall be for incremental rental voucher assistance under section 8(o) of the Act to be distributed based
            on relative need, as determined by the Secretary: Provided, That the Secretary shall make such funding available, notwithstanding
            section 204 (competition provision) of this title; 
      [(2)](3) [$130,000,000] $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 and Choice Neighborhood vouchers, mandatory and voluntary conversions,
         and tenant protection assistance including replacement and relocation assistance or for project-based assistance to prevent
         the displacement of unassisted elderly tenants currently residing in section 202 properties financed between 1959 and 1974
         that are refinanced pursuant to Public Law 106â569, as amended, or under the authority as provided under this Act: Provided, That when a public housing development is submitted for demolition or disposition under section 18 of the Act, the Secretary
         may provide section 8 rental assistance when the units pose an imminent health and safety risk to residents: Provided further, That the Secretary may only provide replacement vouchers for units that were occupied within the previous 24 months that
         cease to be available as assisted housing, subject only to the availability of funds: [Provided further, That of the amounts made available under this paragraph, $5,000,000 may be available to provide tenant protection assistance,
         not otherwise provided under this paragraph, to residents residing in low vacancy areas and who may have to pay rents greater
         than 30 percent of household income, as the result of (1) the maturity of a HUD-insured, HUD-held or section 202 loan that
         requires the permission of the Secretary prior to loan prepayment; (2) the expiration of a rental assistance contract for
         which the tenants are not eligible for enhanced voucher or tenant protection assistance under existing law; or (3) the expiration
         of affordability restrictions accompanying a mortgage or preservation program administered by the Secretary: Provided further, That such tenant protection assistance made available under the previous proviso may be provided under the authority of
         section 8(t) or section 8(o)(13) of the United States Housing Act of 1937 (42 U.S.C. 1437f(t)): Provided further, That the Secretary shall issue guidance to implement the previous provisos, including, but not limited to, requirements
         for defining eligible at-risk households within 120 days of the enactment of this Act:] Provided further, That any tenant protection voucher made available from amounts under this paragraph shall not be reissued by any public
         housing agency, except the replacement vouchers as defined by the Secretary by notice, when the initial family that received
         any such voucher no longer receives such voucher, and the authority for any public housing agency to issue any such voucher
         shall cease to exist: Provided further, That the Secretary, for the purpose 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)](4) [$1,530,000,000] $2,020,037,000 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 $10,000,000 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 [$1,520,000,000] $2,010,037,000 of the amount provided in this paragraph shall be allocated to public housing agencies for the calendar year [2015] 2016 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, [excluding] including special purpose vouchers, 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)](5) [$83,160,000] $107,643,210 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]4) 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 the Secretary shall set aside an amount provided under this paragraph for a rental assistance and supportive housing
         demonstration program for Native American veterans that are homeless or at-risk of homelessness living on or near a reservation
         or other Indian areas: Provided further, That such demonstration program shall be modeled after, with necessary and appropriate adjustments for Native American grant
         recipients and veterans, the rental assistance and supportive housing program funded under this paragraph, including administration
         in conjunction with the Department of Veterans Affairs and overall implementation of section 8(o)(19) of the Act: Provided further, That amounts for rental assistance and associated administrative costs shall be made available by grants to recipients eligible
         to receive block grants under the Native American Housing Assistance and Self-Determination Act of 1996 (25 U.S.C. section
         4101 et seq.): Provided further, That funds shall be awarded based on need, administrative capacity, and any other funding criteria established by the Secretary
         in a Notice published in the Federal Register after coordination with the Secretary of the Department of Veterans Affairs
         within 180 days of enactment of this Act: Provided further, That such rental assistance shall be administered by block grant recipients in accordance with program requirements under
         the Native American Housing Assistance and Self-Determination Act of 1996: Provided further, That the first and second provisos under this paragraph shall apply to use of funds made available for this demonstration,
         as appropriate: Provided further, That the Secretary, in coordination with the Secretary of the Department of Veterans Affairs, shall coordinate with block
         grant recipients and any other appropriate tribal organizations on the design of such demonstration and shall ensure the effective
         delivery of supportive services to Native American veterans that are homeless or at-risk of homelessness eligible to receive
         assistance under this demonstration: Provided further, That grant recipients shall report to the Secretary, as prescribed by the Secretary, utilization of such rental assistance
         provided under this demonstration: Provided further, That assistance made available under this paragraph shall continue to remain available for homeless veterans upon turn-over;
         and]
      (6) $177,500,000 shall be used for incremental rental voucher assistance for use by families, veterans, and tribal families who
            are experiencing homelessness, as well as victims of domestic and dating violence: Provided, That eligibility for veterans
            is made without regard to discharge status: Provided further, That the Secretary shall make such funding available through
            a competitive process to public housing agencies that partner with eligible Continuums of Care, as identified by the Secretary
            and to recipients eligible to receive block grants under the Native American Housing Assistance and Determination Act of 1996
            (NAHASDA) (25 U.S.C. section 4101 et seq.): Provided further, That assistance provided to recipients eligible under NAHASDA
            shall be subject to requirements of NAHASDA: Provided further, That the Secretary may waive, or specify alternative requirements
            for any provision or statute or regulation that the Secretary administers in connection with the use of funds made available
            under this paragraph 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 the Secretary shall issue guidance
            to implement the previous proviso;
      (7) $37,500,000 shall be made available to provide incremental rental voucher assistance for victims of domestic violence,
            dating violence, sexual assault, or stalking, as defined by the Violence Against Women Act Reauthorization Act of 2013 (Public
            Law 113â4), who require an emergency transfer: Provided further, That the Secretary shall issue guidance to implement this
            paragraph;
      (8) $20,000,000 shall be made available for new incremental voucher assistance through the Family Unification Program: Provided,
            That the assistance made available under this paragraph shall continue to remain available for family unification upon turnover:
            Provided further, That the amounts made available under this paragraph shall be used only in connection with tenant-based
            assistance on behalf ofâ
      (A) any familyâ
      (i) who is otherwise eligible for such assistance; and
      (ii) who the public child welfare agency for the jurisdiction has certified is a family for whom the lack of adequate housing
            is a primary factor in the imminent placement of the family's child or children in out-of-home care; and
      (B) for a period not to exceed 60 months, otherwise eligible youths who have attained at least 18 years of age and not more
            than 21 years of age and who have left foster care at age 16 or older; and
      (9) The Secretary shall separately track all special purpose vouchers funded under this heading. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0302â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tenant Protection
                  114
                  153
                  150
               
               
                  0002
                  Administrative Fees
                  1,522
                  1,611
                  2,020
               
               
                  0003
                  Family Self Sufficiency Coordinators
                  57
                  
                  
               
               
                  0006
                  Contract Renewals
                  17,314
                  17,561
                  18,313
               
               
                  0007
                  Rental Assistance Demonstration
                  
                  32
                  63
               
               
                  0008
                  Veterans Affairs Supportive Housing Vouchers
                  69
                  89
                  
               
               
                  0009
                  Family Unification Program Vouchers
                  
                  
                  20
               
               
                  0012
                  Disaster Housing Assistance Program
                  
                  2
                  
               
               
                  0013
                  Section 811 Mainstream Vouchers
                  105
                  115
                  108
               
               
                  0014
                  Need-Based Vouchers
                  
                  
                  277
               
               
                  0015
                  Families, Veterans, Tribal Homelessness Vouchers
                  
                  
                  178
               
               
                  0016
                  Domestic and Dating Violence Vouchers
                  
                  
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  19,181
                  19,563
                  21,167
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  225
                  227
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  230
                  227
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15,177
                  15,304
                  17,124
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â20
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  
                  8
                  16
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  1
                  24
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,178
                  15,336
                  17,167
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  4,000
                  4,000
                  4,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  4,000
                  4,000
                  4,000
               
               
                  1900
                  Budget authority (total)
                  19,178
                  19,336
                  21,167
               
               
                  1930
                  Total budgetary resources available
                  19,408
                  19,563
                  21,167
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  227
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,879
                  2,767
                  2,526
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19,181
                  19,563
                  21,167
               
               
                  3020
                  Outlays (gross)
                  â18,288
                  â19,804
                  â20,929
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,767
                  2,526
                  2,764
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,879
                  2,767
                  2,526
               
               
                  3200
                  Obligated balance, end of year
                  2,767
                  2,526
                  2,764
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19,178
                  19,336
                  21,167
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16,396
                  17,632
                  19,260
               
               
                  4011
                  Outlays from discretionary balances
                  1,892
                  2,172
                  1,669
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18,288
                  19,804
                  20,929
               
               
                  4180
                  Budget authority, net (total)
                  19,178
                  19,336
                  21,167
               
               
                  4190
                  Outlays, net (total)
                  18,288
                  19,804
                  20,929
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 Budget provides $21.1 billion for the Tenant-Based Rental Assistance program (also known as the Housing Choice Voucher
            program). With this funding, the Housing Choice Voucher program will provide housing assistance to about 2.4 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 extremely low and very low-income families to rent decent, safe and sanitary housing
            in the private market. About 2,300 state and local Public Housing Authorities (PHAs) administer the Housing Choice Voucher
            program.
         
         The Budget provides sufficient funding for contract renewals to continue assistance for families anticipated to be under lease
            in 2015, including renewing over 14,000 vouchers for persons with disabilities, and also restores reductions in assisted housing
            units that resulted from cuts due to sequestration and reduced funding levels in 2013. 
         
         The 2016 Budget builds on the successes of previous special purpose voucher initiatives and includes $177.5 million for about
            22,500 new vouchers for families, veterans, and tribal families experiencing homelessness as well as victims of domestic or
            dating violence. These vouchers are to be distributed through a competitive grant process to PHAs with demonstrated need who
            partner with relevant Continuums of Care for appropriate wraparound services. The Budget also includes $37.5 million in funding
            for approximately 5,000 new vouchers for victims and survivors of domestic or dating violence, sexual assault, and stalking
            requiring an emergency transfer from their current assisted housing, as established by the Violence Against Women Act of 2013.
            These vouchers would be administered in a centralized fashion to address occurrences as they arise. The Budget also requests
            $20 million for about 2,500 Family Unification Program vouchers, which would ease and facilitate children's transition from
            foster care to independent adulthood as well as assist families who have children in foster care due to a lack of safe and
            adequate housing. Finally, the Budget supports $277 million for approximately 37,000 vouchers that will be distributed to
            PHAs via an allocation method based on relative need. In total, this incremental need-based assistance combined with the new
            competitive special purpose vouchers restore the approximately 67,000 vouchers that were lost as a result of sequestration
            cuts in 2013. 
         
         The Budget requests $150 million for tenant protection vouchers (TPVs), 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 also provides $2.0 billion in administrative fees representing an approximate fee
            eligibility proration of 90 percent.
         
         The Budget includes an incremental expansion of the Moving to Work (MTW) program to high-capacity PHAs to test and rigorously
            evaluate innovative models for improving self-sufficiency, mobility, academic performance and other outcomes for HUD-assisted
            tenants. This expansion, which is included in a general provision, is limited to 15 PHAs and 150,000 aggregate vouchers and
            public housing units. Program requirements and selection criteria will be subject to public comment, and PHAs must maintain
            a minimum 90% utilization of their voucher funds for the duration of their participation in MTW, as well as comply with HUD
            reporting and evaluation requirements. This proposal preserves resident mobility, participation and other existing requirements
            by reducing HUD's statutory waiver authority for new MTW agencies. The Budget supports additional legislative reforms to HUD's
            core rental assistance programs, including: (1) allowing fixed-income families to recertify their incomes every three years;
            and (2) increasing the threshold used to determine deductions for unreimbursed medical expenses from 3 to 10 percent of family
            income.
         
         In addition to these crosscutting reforms, the Budget proposes the following reforms to the Housing Choice Voucher program:
            (1) extending the maximum term of FUP vouchers issued to youth aging out of foster care from 18 to 60 months; and (2) improving
            the process for establishing Fair Market Rents.  The Administration also continues to improve the management of the Housing
            Choice Voucher program by developing the Next Generation Management System, which will overhaul and improve HUD information
            technology systems to better manage and administer the program. 
         
      
         Housing certificate fund
         (including [rescissions] cancellations)
         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 [2015] 2016 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 [shall be rescinded] are hereby permanently cancelled: Provided further, That amounts heretofore 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 [rescinded] permanently cancelled, and an amount of additional new budget authority, equivalent to the amount [rescinded] permanently cancelled is hereby appropriated, to remain available until expended, for the purposes set forth under this heading, in addition to
         amounts otherwise available. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0319â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  
                  60
                  20
               
               
                  0002
                  Contract Administrators
                  
                  116
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  176
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  116
                  156
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  41
                  23
                  23
               
               
                  1029
                  Other balances withdrawn
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  156
                  176
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  15
                  15
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (HCF funds)
                  â37
                  â15
                  â15
               
               
                  1930
                  Total budgetary resources available
                  156
                  176
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  156
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,527
                  1,141
                  1,046
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  176
                  20
               
               
                  3020
                  Outlays (gross)
                  â345
                  â248
                  â137
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â41
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,141
                  1,046
                  906
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,527
                  1,141
                  1,046
               
               
                  3200
                  Obligated balance, end of year
                  1,141
                  1,046
                  906
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  345
                  248
                  137
               
               
                  4190
                  Outlays, net (total)
                  345
                  248
                  137
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Public housing capital fundFor the Public Housing Capital Fund Program to carry out capital and management activities for public housing agencies, as
         authorized under section 9 of the United States Housing Act of 1937 (42 U.S.C. 1437g) ("the Act"), [$1,875,000,000] $1,970,000,000,  to remain available until September 30, [2018] 2019: Provided, That notwithstanding any other provision of law or regulation, during fiscal year [2015] 2016 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 [$5,000,000] $3,000,000 shall be  to support ongoing Public Housing Financial and Physical Assessment activities: [Provided further, That up to $3,000,000 shall be to support the costs of administrative and judicial receiverships:] Provided further, That of the total amount provided under this heading, not to exceed [$23,000,000] $20,000,000 shall be available for the Secretary to make grants, notwithstanding section 204 of this Act, to public housing agencies
         for emergency capital needs [including safety and security measures necessary to address crime and drug-related activity as well as needs] resulting from unforeseen or unpreventable emergencies and natural disasters excluding Presidentially declared emergencies
         and natural disasters under the Robert T. Stafford Disaster Relief and Emergency Act (42 U.S.C. 5121 et seq.) occurring in
         fiscal year [2015: Provided further, That of the amount made available under the previous proviso, not less than $6,000,000 shall be for safety and security
         measures: Provided further, That of the total amount provided under this heading $45,000,000 shall be for supportive services, service coordinator and
         congregate services as authorized by section 34 of the Act (42 U.S.C. 1437z-6) and the Native American Housing Assistance
         and Self-Determination Act of 1996 (25 U.S.C. 4101 et seq.)] 2016: Provided further, That of the total amount made available under this heading, up to [$15,000,000] $100,000,000 may be used for [incentives as part of] a Jobs-Plus [Pilot] initiative modeled after the Jobs-Plus demonstration: Provided further, That the funding provided under the previous proviso 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 applicants must demonstrate the ability to provide services to residents, partner with workforce investment boards,
         and leverage service dollars: [Provided further, That the Secretary may set aside a portion of the funds provided for the Resident Opportunity and Self-Sufficiency program
         to support the services element of the Jobs-Plus Pilot initiative:] Provided further, That the Secretary may allow PHAs to request exemptions from rent and income limitation requirements under sections 3 and
         6 of the United States Housing Act of 1937 as necessary to implement the Jobs-Plus program, on such terms and conditions as
         the Secretary may approve 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 as a voluntary program for residents: 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: [Provided further, That for funds provided under this heading, the limitation in section 9(g)(1) of the Act shall be 25 percent: Provided further, That the Secretary may waive the limitation in the previous proviso to allow public housing agencies to fund activities
         authorized under section 9(e)(1)(C) of the Act:] Provided further, That of the amount provided for the Jobs-Plus initiative, the Secretary may set aside up to $15,000,000
            for competitive grants to Indian tribes and tribally designated housing entities, as defined in section 4(13) of the Native
            American Housing Assistance and Self-Determination Act of 1996 (NAHASDA), to provide support to help residents of housing
            assisted under NAHASDA obtain employment and increase earnings: Provided further, That such assistance shall be modeled after
            the Jobs-Plus initiative, with necessary and appropriate adjustments made by the Secretary for NAHASDA grant recipients and
            families living on or near a reservation or other Indian areas: Provided further, That the Secretary may waive, or specify
            alternative requirements for, any provision of any statute that the Secretary administers in connection with the use of funds
            made available under this heading, upon a finding by the Secretary that any such waivers or alternative requirements are necessary
            for the effective use of grants under the previous proviso and after publication in the Federal Register not later than 10
            days before the effective date of such waiver or alternative requirement: Provided further, That from the funds made available under this heading, the Secretary shall provide bonus awards in fiscal year [2015] 2016 to public housing agencies that are designated high performers[: Provided further, That the Department shall notify public housing agencies of their formula allocation within 60 days of enactment of this
         Act]. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0304â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Grants
                  1,803
                  1,784
                  1,847
               
               
                  0002
                  Technical Assistance
                  1
                  
                  
               
               
                  0003
                  Emergency/Disaster Reserve
                  21
                  23
                  20
               
               
                  0006
                  Resident Opportunities and Supportive Services
                  17
                  45
                  
               
               
                  0007
                  Administrative Receivership
                  10
                  3
                  
               
               
                  0008
                  Financial and Physical Assessment Support
                  9
                  5
                  3
               
               
                  0010
                  Jobs-Plus Pilot
                  
                  15
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,861
                  1,875
                  1,970
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  84
                  101
                  82
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  87
                  101
                  82
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,875
                  1,875
                  1,970
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â1
                  â11
                  â16
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  
                  â8
                  â16
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,874
                  1,856
                  1,923
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,876
                  1,856
                  1,923
               
               
                  1930
                  Total budgetary resources available
                  1,963
                  1,957
                  2,005
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  101
                  82
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,257
                  3,958
                  4,050
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  10
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,861
                  1,875
                  1,970
               
               
                  3020
                  Outlays (gross)
                  â2,164
                  â1,783
                  â1,884
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,958
                  4,050
                  4,136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,267
                  3,958
                  4,050
               
               
                  3200
                  Obligated balance, end of year
                  3,958
                  4,050
                  4,136
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,876
                  1,856
                  1,923
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  117
                  21
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  2,034
                  1,762
                  1,862
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,151
                  1,783
                  1,884
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,874
                  1,856
                  1,923
               
               
                  4080
                  Outlays, net (discretionary)
                  2,148
                  1,783
                  1,884
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,874
                  1,856
                  1,923
               
               
                  4190
                  Outlays, net (total)
                  2,161
                  1,783
                  1,884
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $1.97 billion for the Public Housing Capital Fund, a formula program designed to address the capital and
            management improvement needs 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 $1.8 billion will fund capital
            grants to Public Housing Authorities (PHAs). An additional $100 million is requested to scale up Jobs-Plus, an evidence-based
            program for increasing the employment and earnings of public housing residents. Up to $15 million in Jobs-Plus funding will
            be used to implement a demonstration of the Jobs-Plus model in Indian Country. The request also includes up to $20 million
            for emergency capital needs resulting from non-Presidentially declared emergencies and natural disasters and up to $3 million
            for financial and physical assessments of Public Housing and other HUD-assisted properties. 
         
      
         Public housing operating fundFor [2015] 2016 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)), [$4,440,000,000] $4,600,000,000. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0163â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Subsidy
                  4,396
                  4,388
                  4,488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4,396
                  4,388
                  4,488
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,400
                  4,440
                  4,600
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â1
                  â24
                  â47
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  
                  â28
                  â47
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,399
                  4,388
                  4,488
               
               
                  1900
                  Budget authority (total)
                  4,399
                  4,388
                  4,488
               
               
                  1930
                  Total budgetary resources available
                  4,402
                  4,391
                  4,488
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  â3
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,036
                  1,146
                  1,185
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,396
                  4,388
                  4,488
               
               
                  3020
                  Outlays (gross)
                  â4,285
                  â4,349
                  â4,461
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,146
                  1,185
                  1,212
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,036
                  1,146
                  1,185
               
               
                  3200
                  Obligated balance, end of year
                  1,146
                  1,185
                  1,212
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,399
                  4,388
                  4,488
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,259
                  3,203
                  3,276
               
               
                  4011
                  Outlays from discretionary balances
                  1,026
                  1,146
                  1,185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,285
                  4,349
                  4,461
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,399
                  4,388
                  4,488
               
               
                  4080
                  Outlays, net (discretionary)
                  4,283
                  4,349
                  4,461
               
               
                  4180
                  Budget authority, net (total)
                  4,399
                  4,388
                  4,488
               
               
                  4190
                  Outlays, net (total)
                  4,283
                  4,349
                  4,461
               
               
                  
                     
                  
               
            
         
      
      
         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. The Budget also proposes numerous 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 two proposals specific to Public Housing: (1) additional flexibility for PHAs to use their operating funds
            for capital fund activities, and vice versa; and (2) a utilities conservation pilot to encourage PHAs to undertake energy
            and water conservation measures and reduce Federal costs. 
         
      
         Drug Elimination Grants for Low-income Housing                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0197â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         No new appropriations have been provided for the Public Housing Drug Elimination Grants program since 2001.
      
         Choice neighborhoods initiativeFor competitive grants [under the Choice Neighborhoods Initiative (subject to section 24 of the United States Housing Act of 1937 (42 U.S.C. 1437v),
         unless otherwise specified under this heading),] for transformation, rehabilitation, and replacement housing needs of both public and HUD-assisted housing and to transform
         neighborhoods of poverty into functioning, sustainable mixed income neighborhoods with appropriate services, schools, public
         assets, transportation and access to jobs, [$80,000,000] $250,000,000, to remain available until September 30, [2017] 2018: Provided, That grant funds may be used for resident and community services, community development, and affordable housing needs in
         the community, and for conversion of vacant or foreclosed properties to affordable housing: [Provided further, That the use of funds made available under this heading shall not be deemed to be public housing notwithstanding section
         3(b)(1) of such Act:] Provided further, That grantees shall commit to an additional period of affordability determined by the Secretary of 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 for purposes of environmental review, a grantee shall be treated as a public housing agency under section 26 of the
         United States Housing Act of 1937 (42 U.S.C. 1437x), and grants under this heading shall be subject to the regulations issued
         by the Secretary to implement such section: [Provided further, That of the amount provided, not less than $50,000,000 shall be awarded to public housing authorities:] Provided further, That such grantees shall create partnerships with other local organizations including assisted housing owners, service agencies,
         and resident organizations: Provided further, That the Secretary shall consult with the Secretaries of Education, Labor, Transportation, Health and Human Services, Agriculture,
         and Commerce, the Attorney General, and the Administrator of the Environmental Protection Agency to coordinate and leverage
         other appropriate Federal resources: [Provided further, That no more than $5,000,000 of funds made available under this heading may be provided to assist communities in developing
         comprehensive strategies for implementing this program or implementing other revitalization efforts in conjunction with community
         notice and input: Provided further, That the Secretary shall develop and publish guidelines for the use of such competitive funds, including but not limited
         to eligible activities, program requirements, and performance metrics:] Provided further, That unobligated balances, including recaptures, remaining from funds appropriated under the heading "Revitalization of
         Severely Distressed Public Housing (HOPE VI)" in fiscal year 2011 and prior fiscal years may be used for purposes under this
         heading, notwithstanding the purposes for which such amounts were appropriated. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0349â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Choice Neighborhoods Grants
                  125
                  116
                  248
               
               
                  0002
                  Choice Neighborhoods HAP & Admin
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  126
                  116
                  248
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  116
                  81
                  45
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  117
                  81
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  90
                  80
                  250
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  90
                  80
                  248
               
               
                  1930
                  Total budgetary resources available
                  207
                  161
                  293
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  81
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  117
                  232
                  288
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  126
                  116
                  248
               
               
                  3020
                  Outlays (gross)
                  â10
                  â60
                  â88
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  232
                  288
                  448
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  117
                  232
                  288
               
               
                  3200
                  Obligated balance, end of year
                  232
                  288
                  448
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  90
                  80
                  248
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  60
                  88
               
               
                  4180
                  Budget authority, net (total)
                  90
                  80
                  248
               
               
                  4190
                  Outlays, net (total)
                  10
                  60
                  88
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $250 million for Choice Neighborhoods to continue the transformation of neighborhoods of concentrated
            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. The Budget will fund
            approximately 8 implementation grants and 5â10 planning grants.
         
         Choice Neighborhoods also supports the Administration's Promise Zones initiative, which is creating partnerships between the
            Federal government, local communities and businesses to create jobs, increase economic security, expand educational opportunities,
            increase access to quality, affordable housing, and improve public safety. The President announced the first five Promise
            Zone communities in 2014 and will create an additional 15 Zones by the end of calendar year 2016. The Budget includes companion
            investments of $150 million in the Department of Education's Promise Neighborhoods program and $29.5 million in the Department
            of Justice's Byrne Criminal Justice Innovation Grants program, as well as tax incentives to promote investment and economic
            growth in the Zones.
         
         The Budget also includes a general provision to make the allocation of Choice Neighborhoods funding for the HOPE VI Main Street
            Housing Grants program optional rather than required.
         
      
         Revitalization of Severely Distressed Public Housing (HOPE VI)                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0218â0â1â604
                  2014 actual
                  2015 est.
                  2016 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
                  383
                  286
                  196
               
               
                  3020
                  Outlays (gross)
                  â97
                  â90
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  286
                  196
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  383
                  286
                  196
               
               
                  3200
                  Obligated balance, end of year
                  286
                  196
                  116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  97
                  90
                  80
               
               
                  4190
                  Outlays, net (total)
                  97
                  90
                  80
               
               
                  
                     
                  
               
            
         
      
      
         The HOPE VI program, in coordination with funding from the Public Housing Capital Fund, has accomplished its goal of contributing
            to the demolition of approximately 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 located.
         
      
         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)] 8 and 9 of such Act with public and private resources, and enable eligible families to achieve economic independence and self-sufficiency,
         [$75,000,000] $85,000,000, to remain available until September 30, [2016] 2017: Provided, That the Secretary may, by Federal Register notice, waive or specify alternative requirements [under sections b(3), b(4), b(5), or c(1) of] to section 23 of such Act in order to facilitate the operation of a unified self-sufficiency program for individuals receiving
         assistance under different provisions of the Act, as determined by the Secretary: Provided further, That owners of [a privately owned] multifamily [property] properties with [a] project-based subsidy contracts under section 8 [contract] may compete for funding under this heading and/or voluntarily make a Family Self-Sufficiency program available to the assisted tenants of such property in accordance with procedures
         established by the Secretary: Provided further, That such procedures established pursuant to the previous proviso shall permit participating tenants to accrue escrow funds
         in accordance with section 23(d)(2) and shall allow owners to use funding from residual receipt accounts to hire coordinators
         for their own Family Self-Sufficiency program[: Provided further, That the Secretary may carry out a demonstration testing the effectiveness of combining vouchers for homeless youth under
         the Family Unification Program authorized under section 8(x) of the United States Housing Act of 1937 (42 U.S.C. 1437 et seq.)
         ("the Act" herein) with assistance under the Family Self-Sufficiency program authorized under section 23 of the Act: Provided further, That the Secretary may establish alternative requirements to those contained in section 8(x) of the Act to facilitate such
         a demonstration: Provided further, That any public housing agency that has existing Family Unification Program vouchers and an established Family Self-Sufficiency
         program may participate in such demonstration provided that they can demonstrate (1) an agreement with the public child welfare
         agency or agencies to serve the target population; (2) capacity to serve the target population; (3) the success of the agency's
         existing Family Self-Sufficiency program in serving residents; (4) partnerships with local organizations that serve homeless
         youth; and (5) any other factors established by the Secretary: Provided further, That the Secretary shall monitor and evaluate the demonstration and report on whether the demonstration helped homeless
         youth achieve self-sufficiency]. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0350â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Family Self-Sufficiency
                  75
                  75
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  75
                  75
                  84
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  75
                  75
                  85
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  75
                  75
                  84
               
               
                  1930
                  Total budgetary resources available
                  75
                  75
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  75
                  75
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  75
                  75
                  84
               
               
                  3020
                  Outlays (gross)
                  
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  75
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  75
                  75
               
               
                  3200
                  Obligated balance, end of year
                  75
                  75
                  84
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  75
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  75
                  75
               
               
                  4180
                  Budget authority, net (total)
                  75
                  75
                  84
               
               
                  4190
                  Outlays, net (total)
                  
                  75
                  75
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $85 million for the Family Self-Sufficiency (FSS) Program to help Housing Choice Voucher, Public Housing,
            and Project-Based Rental Assistance (PBRA) residents achieve self-sufficiency and economic independence. FSS provides service
            coordination through community partnerships that link assisted residents with employment assistance, job training, child care,
            transportation, financial literacy, and other supportive services. Residents participating in FSS are provided an interest
            bearing escrow account; any rent increase resulting from increased earned income during their participation in the program
            is credited to the escrow account. 
         
         The 2015 HUD Appropriations Act (P.L. 113â235) allows PBRA residents, for the first time, to participate in FSS through programs
            run by: (1) public housing agencies; or (2) PBRA owners who use funds from their residual receipt accounts or other sources
            to hire service coordinators. The Budget continues this policy but also allows PBRA owners to compete for service coordinator
            funding requested under this heading. 
         
      
         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] $660,000,000, to remain available until September 30, [2019] 2020: Provided, That, notwithstanding the Native American Housing Assistance and Self-Determination Act of 1996, to determine the amount
         of the allocation under title I of such Act for each Indian tribe, the Secretary shall apply the formula under section 302
         of such Act with the need component based on single-race census data and with the need component based on multi-race census
         data, and the amount of the allocation for each Indian tribe shall be the greater of the two resulting allocation amounts:
         [Provided further, That of the amounts made available under this heading, $3,500,000 shall be contracted for assistance for national or regional
         organizations representing Native American housing interests for providing training and technical assistance to Indian housing
         authorities and tribally designated housing entities as authorized under NAHASDA: Provided further, That of the funds made available under the previous proviso, not less than $2,000,000 shall be made available for a national
         organization as authorized under section 703 of NAHASDA (25 U.S.C. 4212): Provided further, That of the amounts made available under this heading, $2,000,000 shall be to support the inspection of Indian housing units,
         contract expertise, training, and technical assistance in the training, oversight, and management of such Indian housing and
         tenant-based assistance, including up to $300,000 for related travel:] Provided further, That of the amount provided under this heading, $2,000,000 shall be made available for the cost of guaranteed notes and
         other obligations, as authorized by title VI of NAHASDA: Provided further, That such costs, including the costs of modifying such notes and other obligations, shall be as defined in section 502 of
         the Congressional Budget Act of 1974, as amended: Provided further, That these funds are available to subsidize the total principal amount of any notes and other obligations, any part of which
         is to be guaranteed, not to exceed [$16,530,000: Provided further, That the Department will notify grantees of their formula allocation within 60 days of the date of enactment of this Act] $17,452,007. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Indian Housing Block Grants
                  651
                  659
                  656
               
               
                  0011
                  Technical Assistance
                  8
                  2
                  2
               
               
                  0015
                  National and Regional Organizations
                  5
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  664
                  665
                  660
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  1
                  3
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  3
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  665
                  672
                  662
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  28
                  10
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  38
                  28
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  42
                  28
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  650
                  650
                  660
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  650
                  650
                  655
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  4
                  
               
               
                  1900
                  Budget authority (total)
                  651
                  654
                  655
               
               
                  1930
                  Total budgetary resources available
                  693
                  682
                  665
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  10
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,001
                  915
                  874
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  665
                  672
                  662
               
               
                  3020
                  Outlays (gross)
                  â747
                  â713
                  â721
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  915
                  874
                  815
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,001
                  915
                  874
               
               
                  3200
                  Obligated balance, end of year
                  915
                  874
                  815
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  650
                  650
                  655
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  246
                  192
                  193
               
               
                  4011
                  Outlays from discretionary balances
                  501
                  517
                  528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  747
                  709
                  721
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  651
                  654
                  655
               
               
                  4190
                  Outlays, net (total)
                  747
                  713
                  721
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Title VI Indian Federal Guarantees Program
                  12
                  27
                  27
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Title VI Indian Federal Guarantees Program
                  12.10
                  11.21
                  11.46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  12.10
                  11.21
                  11.46
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Title VI Indian Federal Guarantees Program
                  1
                  3
                  3
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Title VI Indian Federal Guarantees Program
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $660 million for the Native American Housing Block Grant program. This program allocates funds on a formula
            basis to over 360 recipients representing over 550 Indian tribes to help them address housing and other needs within their
            communities. In 2014, out of a population of 1.68 million American Indians and Alaska Natives in block grant formula areas,
            it is estimated that more than 107,600 households were either overcrowded or lacked adequate plumbing or kitchen facilities.
         
         Within the total amount requested, $2 million is for the Title VI loan guarantee program. The Title VI program provides a
            Federal guarantee of notes or other obligations issued by Indian tribes or tribally designated housing entities for the purpose
            of financing affordable housing activities. The amount requested is sufficient to guarantee $17.45 million in loans. As required
            by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the loan
            guarantees committed in 1992 and beyond (including modifications of guarantees that resulted from obligations in any year).
            The subsidy amounts are estimated on a net present value basis. The administrative expenses are shown on a cash basis.
         
      
         Title VI Indian Federal Guarantees Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2014 actual
                  2015 est.
                  2016 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
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  13
                  14
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  6
                  2
               
               
                  1930
                  Total budgetary resources available
                  13
                  19
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  5
                  2
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  6
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  3
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â5
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â6
                  â2
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  â3
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â3
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  17
                  17
                  17
               
               
                  2121
                  Limitation available from carry-forward
                  43
                  48
                  38
               
               
                  2143
                  Uncommitted limitation carried forward
                  â48
                  â38
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  12
                  27
                  27
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  12
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  143
                  130
                  141
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3
                  18
                  23
               
               
                  2251
                  Repayments and prepayments
                  â14
                  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
                  130
                  141
                  157
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  130
                  141
                  157
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2013 actual
                  2014 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
               
               
                  
                     
                  
               
            
         
      
         Native hawaiian housing block grant[For 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.), $9,000,000, to remain available until September 30, 2019: 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.] (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0235â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Native Hawaiian Housing Block Grant
                  10
                  9
                  
               
               
                  0002
                  Training and technical assistance
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  11
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  9
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  42
                  38
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  9
                  
               
               
                  3020
                  Outlays (gross)
                  â30
                  â13
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  38
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  42
                  38
               
               
                  3200
                  Obligated balance, end of year
                  42
                  38
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  9
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  13
                  12
               
               
                  4180
                  Budget authority, net (total)
                  10
                  9
                  
               
               
                  4190
                  Outlays, net (total)
                  30
                  13
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Hawaiian Homelands Homeownership Act of 2000 (P.L. 106â568) amended the Native American Housing Assistance and Self-Determination
            Act of 1996 by adding Title VIII, which authorized the Native Hawaiian Housing Block Grant program. This program provides
            funds to assist and promote affordable housing activities to develop, maintain and operate affordable housing for eligible
            low-income Native Hawaiian families. It authorizes annual grants to the Department of Hawaiian Home Lands (DHHL) for housing
            and housing-related assistance, pursuant to an annual housing plan, within the area in which DHHL is authorized to provide
            that assistance.  The Budget does not request funds for this program because DHHL has sufficient balances from prior-year
            grants to support program activity through 2016. 
         
      
         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-13a), [$7,000,000] $8,000,000, 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 [$744,047,000] $1,269,841,270, to remain available until expended: Provided further, That up to $750,000 of this amount may be for administrative contract expenses including management processes and systems
         to carry out the loan guarantee program. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  4
                  11
                  7
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  93
                  10
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  14
                  
                  
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  112
                  22
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  2
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  7
                  8
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  107
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  107
                  11
                  
               
               
                  1900
                  Budget authority (total)
                  113
                  18
                  8
               
               
                  1930
                  Total budgetary resources available
                  118
                  24
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  112
                  22
                  8
               
               
                  3020
                  Outlays (gross)
                  â113
                  â22
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  6
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  11
                  10
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  107
                  11
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  107
                  11
                  
               
               
                  4180
                  Budget authority, net (total)
                  113
                  18
                  8
               
               
                  4190
                  Outlays, net (total)
                  113
                  22
                  10
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Housing Loan Guarantee
                  709
                  851
                  1,151
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Housing Loan Guarantee
                  0.52
                  1.30
                  0.63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.52
                  1.30
                  0.63
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Housing Loan Guarantee
                  3
                  11
                  7
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Housing Loan Guarantee
                  5
                  8
                  7
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Indian Housing Loan Guarantee
                  101
                  â10
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Indian Housing Loan Guarantee program (also known as the Section 184 program) provides access to private mortgage financing
            for Indian families, Indian tribes, and their tribally designated housing entities who otherwise could not acquire such financing
            because of the unique legal status of Indian trust land. The Budget provides $8 million to support additional loan guarantees
            and administrative systems support.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  108
                  22
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  112
                  22
                  8
               
               
                  
                     
                  
               
            
         
      
         Indian Housing Loan Guarantee Fund Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  15
                  12
                  22
               
               
                  0713
                  Payment of interest to Treasury
                  6
                  2
                  2
               
               
                  0742
                  Downward reestimate paid to receipt account
                  2
                  16
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  27
                  35
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  165
                  272
                  287
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  134
                  50
                  39
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  133
                  50
                  39
               
               
                  1900
                  Financing authority (total)
                  134
                  50
                  39
               
               
                  1930
                  Total budgetary resources available
                  299
                  322
                  326
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  272
                  287
                  302
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  36
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  27
                  35
                  24
               
               
                  3020
                  Financing disbursements (gross)
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  36
                  60
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  â1
                  34
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  34
                  58
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  134
                  50
                  39
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  27
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â112
                  â19
                  â8
               
               
                  4122
                  Interest on uninvested funds
                  â10
                  â12
                  â12
               
               
                  4123
                  Non-Federal sources
                  â12
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â134
                  â50
                  â39
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â107
                  â50
                  â39
               
               
                  4180
                  Financing authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â107
                  â50
                  â39
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  1,591
                  744
                  1,270
               
               
                  2121
                  Limitation available from carry-forward
                  553
                  1,435
                  1,328
               
               
                  2143
                  Uncommitted limitation carried forward
                  â1,435
                  â1,328
                  â1,447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  709
                  851
                  1,151
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  709
                  744
                  1,151
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3,480
                  4,056
                  4,715
               
               
                  2231
                  Disbursements of new guaranteed loans
                  595
                  675
                  875
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â4
                  â4
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â15
                  â12
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4,056
                  4,715
                  5,564
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4,056
                  4,715
                  5,564
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  258
                  67
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  26
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  284
                  86
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt Payable to Treasury
                  115
                  20
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  151
                  48
               
               
                  2207
                  Unearned revenues and advances
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  284
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  284
                  86
               
               
                  
                     
                  
               
            
         
      
         Native hawaiian housing loan guarantee fund program account[For the cost of guaranteed loans, as authorized by section 184A of the Housing and Community Development Act of 1992 (12 U.S.C.
         1715z-13b) and for such costs for loans used for refinancing, $100,000, 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 $16,130,000,
         to remain available until expended.] (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Native Hawaiian Housing Loan Guarantees
                  11
                  25
                  25
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Native Hawaiian Housing Loan Guarantees
                  0.53
                  0.62
                  0.51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.53
                  0.62
                  0.51
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Native Hawaiian Housing Loan Guarantees
                  â2
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Native Hawaiian Housing Loan Guarantee program (also known as the Section 184A program), provides access to private mortgage
            financing to Native Hawaiian families who are eligible to reside on the Hawaiian Home Lands and who otherwise could not acquire
            such financing because of the unique legal status of the Hawaiian Home Lands. Because the program has sufficient carryover
            funds, the Budget does not provide any new credit subsidy budget authority.
         
      
         Native Hawaiian Housing Loan Guarantee Fund Financing Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  1
                  1
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  4
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  1
                  1
               
               
                  1900
                  Financing authority (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  8
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  2
                  1
               
               
                  3020
                  Financing disbursements (gross)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  4
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â1
                  â1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  3
                  â1
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  3
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  19
                  16
                  
               
               
                  2121
                  Limitation available from carry-forward
                  1,070
                  1,097
                  1,097
               
               
                  2143
                  Uncommitted limitation carried forward
                  â1,078
                  â1,088
                  â1,072
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  11
                  25
                  25
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  11
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  84
                  103
                  118
               
               
                  2231
                  Disbursements of new guaranteed loans
                  20
                  16
                  22
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  103
                  118
                  139
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  103
                  118
                  139
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  3
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  
                  3
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  4
               
               
                  
                     
                  
               
            
         
      
         Community Planning and Development                                                                                       
            
         Federal Funds
         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.), [$330,000,000] $332,000,000, to remain available until September 30, [2016] 2017, except that amounts allocated pursuant to section 854(c)(3) of such Act shall remain available until September 30, [2017] 2018: Provided, That the Secretary shall renew all expiring contracts for permanent supportive housing that initially were funded under
         section 854(c)(3) of such Act from funds made available under this heading in fiscal year 2010 and prior fiscal years that
         meet all program requirements before awarding funds for new contracts under such section [: Provided further, That the Department shall notify grantees of their formula allocation within 60 days of enactment of this Act]. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0308â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPWA Formula Grants
                  320
                  280
                  296
               
               
                  0002
                  HOPWA Competitive Grants
                  29
                  37
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  349
                  317
                  329
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  83
                  64
                  77
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  330
                  330
                  332
               
               
                  1120
                  Appropriations transferred to other accts [086â0308]
                  â33
                  â33
                  â33
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â3
               
               
                  1121
                  Appropriations transferred from other acct [086â0308]
                  33
                  33
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  330
                  330
                  329
               
               
                  1930
                  Total budgetary resources available
                  413
                  394
                  406
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  77
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  479
                  525
                  522
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  349
                  317
                  329
               
               
                  3020
                  Outlays (gross)
                  â303
                  â320
                  â323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  525
                  522
                  528
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  479
                  525
                  522
               
               
                  3200
                  Obligated balance, end of year
                  525
                  522
                  528
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  330
                  330
                  329
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  302
                  317
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  303
                  320
                  323
               
               
                  4180
                  Budget authority, net (total)
                  330
                  330
                  329
               
               
                  4190
                  Outlays, net (total)
                  303
                  320
                  323
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 Budget provides $332 million for the Housing Opportunities for Persons with AIDS (HOPWA) program, the only Federal
            program dedicated to address the housing needs of low-income Americans living with HIV and AIDS. HOPWA funding provides States
            and localities with resources to devise long-term comprehensive strategies for planning and providing housing and supportive
            services to meet the housing 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 cumulative AIDS cases. 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 cases of persons living with 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.
         
         HUD is working in partnership with Federal agencies through the HIV Care Continuum to improve outcomes that promote greater
            achievements in viral suppression through the coordination and alignment of housing support with medical care for people living
            with HIV. Furthermore, HUD is placing greater emphasis on coordinating local planning and service delivery of HOPWA housing
            resources with local homeless Continuums of Care. This effort is expected to increase local collaborations in the delivery
            of housing and services, and reduce duplication of local systems of support.
         
      
         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, [$3,066,000,000] $2,880,000,000, to remain available until September 30, [2017] 2018, unless otherwise specified: Provided, That of the total amount provided, [$3,000,000,000] $2,800,000,000 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 a metropolitan city, urban county, unit of general local government, or Indian tribe, or insular area that directly
         or indirectly receives funds under this heading may not sell, trade, or otherwise transfer all or any portion of such funds
         to another such entity in exchange for any other funds, credits or non-Federal considerations, but must use such funds for
         activities eligible under title I of the Act: Provided further, That notwithstanding section 105(e)(1) of the Act, no funds provided under this heading may be provided to a for-profit
         entity for an economic development project under section 105(a)(17) unless such project has been evaluated and selected in
         accordance with guidelines required under subparagraph (e)(2): [Provided further, That none of the funds made available under this heading may be used for grants for the Economic Development Initiative ("EDI")
         or Neighborhood Initiatives activities, Rural Innovation Fund, or for grants pursuant to section 107 of the Housing and Community
         Development Act of 1974 (42 U.S.C. 5307): Provided further, That the Department shall notify grantees of their formula allocation within 60 days of enactment of this Act:] Provided further, That [$66,000,000] of the total amount provided under this heading, $80,000,000 shall be for grants to Indian tribes notwithstanding section 106(a)(1) of such Act, of which, notwithstanding any other provision
         of law (including section 204 of this Act), up to $3,960,000 may be used for emergencies that constitute imminent threats
         to health and safety: Provided further, That of the  [amounts] total amount made available under the previous proviso,  [$6,000,000] up to $10,000,000 shall be for grants  [for mold remediation and prevention that shall be awarded through one national competition to Native American tribes with
         the greatest need] to Indian tribes, tribal organizations, and tribally-designated housing entities for the rehabilitation, acquisition, or new
            construction of housing for primary and secondary school teachers living on or near a reservation or other Indian areas, regardless
            of income or tribal membership: Provided further, That in making awards under the previous proviso, the Secretary may establish
            appropriate funding criteria and may give funding priority to applicants proposing to provide assistance to teachers that
            are employed at schools that are operated or assisted by the Bureau of Indian Education: Provided further, That notwithstanding
            any provision in the Housing and Community Development Act of 1974, any amounts made available to Indian tribes, tribal organizations,
            and tribally-designated housing entities for teacher housing may be used for new housing construction by any eligible applicant. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0162â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Development Formula Grants
                  3,154
                  2,942
                  2,839
               
               
                  0002
                  Indian Tribes
                  59
                  62
                  70
               
               
                  0003
                  Indian Tribes Mold Remediation
                  4
                  12
                  
               
               
                  0004
                  Hurricane Sandy
                  1,333
                  3,000
                  3,593
               
               
                  0005
                  2011 and 2012 Disasters
                  184
                  142
                  113
               
               
                  0006
                  2013 Disasters
                  80
                  136
                  238
               
               
                  0007
                  National Disaster Resilience Competition
                  
                  
                  500
               
               
                  0008
                  Indian Tribes Teacher Housing
                  
                  
                  10
               
               
                  0010
                  Disaster Assistance
                  2
                  1
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4,816
                  6,295
                  7,447
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13,875
                  12,159
                  8,930
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,100
                  3,066
                  2,880
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,100
                  3,066
                  2,860
               
               
                  1930
                  Total budgetary resources available
                  16,975
                  15,225
                  11,790
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12,159
                  8,930
                  4,343
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14,418
                  12,860
                  11,785
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,816
                  6,295
                  7,447
               
               
                  3020
                  Outlays (gross)
                  â6,370
                  â7,370
                  â6,924
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,860
                  11,785
                  12,308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14,418
                  12,860
                  11,785
               
               
                  3200
                  Obligated balance, end of year
                  12,860
                  11,785
                  12,308
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,100
                  3,066
                  2,860
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  31
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  6,356
                  7,339
                  6,895
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,370
                  7,370
                  6,924
               
               
                  
                  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)
                  3,100
                  3,066
                  2,860
               
               
                  4080
                  Outlays, net (discretionary)
                  6,369
                  7,370
                  6,924
               
               
                  4180
                  Budget authority, net (total)
                  3,100
                  3,066
                  2,860
               
               
                  4190
                  Outlays, net (total)
                  6,369
                  7,370
                  6,924
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 Budget includes $2.8 billion for the Community Development Block Grant (CDBG) program and an additional $80 million
            for the Indian CDBG program.
         
         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, and support a wide range of community and economic development activities, such as
            public infrastructure improvements (which account for 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 are
            distributed to the States (non-entitlement communities).
         
         To modernize the 40-year-old CDBG program, HUD has developed a set of legislative proposals to ensure the program delivers
            value and results to the nation's communities, and more specifically to low- and moderate-income populations, for years to
            come. The proposal, titled "Moving CDBG Forward", is the result of a process initiated by HUD in 2013 that provided CDBG stakeholders
            the opportunity to assess the program and to recommend legislative, regulatory, and policy improvements. These recommendations,
            along with HUD's expertise administering the program and research conducted by HUD's Office of Policy Development and Research
            form the basis for the CDBG legislative reforms . This legislative package will focus on reforms that strengthen the CDBG
            program; help grantees target funding resources to areas of greatest need; enhance program accountability; synchronize critical
            program cycles with the consolidated plan cycle; reduce the number of small grantees; and provide more options for regional
            coordination, administration, and planning. Regional coordination will allow grantees to achieve administrative savings and
            pool resources to make strategic investment decisions. The Department will also evaluate a series of potential regulatory
            updates to the CDBG program, as significant portions of the CDBG regulations have not been updated in more than 20 years.
         
         The Budget also proposes to increase the set-aside for colonias to allow for more funding to be directed to these rural border
            communities, many of which lack adequate water, sewer, decent housing, or a combination of the three. This change would increase
            the maximum set-aside for the colonias from 10 percent to 15 percent, and affects the state CDBG programs of Texas, New Mexico,
            Arizona, and California.
         
         In addition, the CDBG program is part of the proposed Upward Mobility Project, a new initiative to allow states, localities
            or consortia of the two to blend funding across four block grants, including the Department of Health and Human Services'
            (HHS) Social Services Block Grant and Community Services Block Grant, as well as HUD's HOME Investment Partnerships Program
            and CDBG, that share a common goal of promoting opportunity and reducing poverty. In exchange for more accountability for
            results, state and localities would be able to use the funds beyond the current allowable purposes of these programs to implement
            evidence-based or promising strategies for helping individuals succeed in the labor market and improving economic mobility,
            children's outcomes, and the ability of communities to expand opportunity. Participating communities would also be eligible
            to receive a total of $1.5 billion in new funding through HHS, in addition to flexibility with currently provided resources.
         
         The Budget also includes $80 million for the Indian Community Development program. This program provides grants to help develop
            viable American Indian and Alaska Native Communities with decent housing, a suitable living environment, and economic opportunities,
            primarily for low- and moderate-income persons. Within this program, up to $10 million will be used to help tribes attract
            and retain high-quality teachers in Indian Country by improving the availability and physical condition of teacher housing.
            This set-aside is one of several investments supporting Generation Indigenous, an Administration initiative focused on removing
            the barriers to success for Native youth. This initiative will take a comprehensive, culturally appropriate approach to help
            improve the lives and opportunities for Native youth.
         
         This account also reflects $15.2 billion in CDBG funding (post-sequestration) 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, but are also
            available to respond to other significant Presidentially-declared disasters that occurred in calendar years 2011, 2012, and
            2013. Approximately $1 billion of this amount has been reserved for the National Disaster Resilience Competition (NDRC), which
            HUD announced in September 2014. The NDRC will support innovative resilience projects at the local level while encouraging
            communities to adopt policy changes and activities that plan for the impacts of extreme weather and climate change and rebuild
            affected areas to be better prepared for the future. The Department expects to make NDRC awards late in 2015.
         
         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 II grants).
         
      
         Brownfields Redevelopment                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0314â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  BEDI Grants
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â3
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  20
                  16
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  16
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  20
                  16
               
               
                  3200
                  Obligated balance, end of year
                  20
                  16
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 Budget requests no funding for the Brownfields Economic Development Initiative (BEDI), which was a competitive grant
            program designed to assist cities with the redevelopment of brownfield sites for the purposes of economic development and
            job creation. Local governments have access to other public and private funds, including Community Development Block Grant
            (CDBG) funds, for similar purposes. The Consolidated and Further Continuing Appropriations Act, 2015 (P.L. 113â235) directed
            the Department to rescind any unobligated balances and recaptures of BEDI funds.
         
      
         Home investment partnerships programFor the HOME investment partnerships program, as authorized under title II of the Cranston-Gonzalez National Affordable Housing
         Act, as amended, [$900,000,000] $1,060,000,000, to remain available until September 30, [2018] 2019: Provided, [That notwithstanding the amount made available under this heading, the threshold reduction requirements in sections 216(10)
         and 217(b)(4) of such Act shall not apply to allocations of such amount: Provided further,] That the requirements under provisos 2 through 6 under this heading for fiscal year 2012 and such requirements applicable
         pursuant to the "Full-Year Continuing Appropriations Act, 2013", shall not apply to any project to which funds were committed
         on or after August 23, 2013, but such projects shall instead be governed by the Final Rule titled "Home Investment Partnerships
         Program; Improving Performance and Accountability; Updating Property Standards" which became effective on such date: Provided further, That [the Department shall notify grantees of their formula allocation within 60 days of enactment of this Act] funds provided in prior appropriations Acts for technical assistance, that were made available for Community Housing Development
            Organizations technical assistance, and that still remain available, may be used for HOME technical assistance notwithstanding
            the purposes for which such amounts were appropriated: Provided further, That of the total amount provided under this heading,
            $10,000,000 shall be made available to the Self-help Homeownership Opportunity Program as authorized under section 11 of the
            Housing Opportunity Program Extension Act of 1996, as amended. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0205â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOME Investment Program
                  1,023
                  935
                  1,036
               
               
                  0002
                  Technical Assistance
                  
                  1
                  
               
               
                  0003
                  SHOP
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,023
                  936
                  1,046
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  190
                  180
                  144
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  204
                  180
                  144
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,000
                  900
                  1,060
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,000
                  900
                  1,052
               
               
                  1930
                  Total budgetary resources available
                  1,204
                  1,080
                  1,196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  180
                  144
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,819
                  3,567
                  3,348
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,023
                  936
                  1,046
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,250
                  â1,155
                  â1,044
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,567
                  3,348
                  3,350
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,819
                  3,567
                  3,348
               
               
                  3200
                  Obligated balance, end of year
                  3,567
                  3,348
                  3,350
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,000
                  900
                  1,052
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  9
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  1,246
                  1,146
                  1,033
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,250
                  1,155
                  1,044
               
               
                  4180
                  Budget authority, net (total)
                  1,000
                  900
                  1,052
               
               
                  4190
                  Outlays, net (total)
                  1,250
                  1,155
                  1,044
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $1.060 billion for the HOME Investments Partnership Program (HOME), of which $10 million is set aside
            for the Self-help Homeownership Opportunity Program (SHOP). The HOME 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 through a wide range of activities that build, buy, and/or rehabilitate affordable housing. Sixty
            percent of the formula grant funds is awarded to participating local governments and 40 percent is awarded to states. Projects
            funded by HOME often leverage private dollars and are used in conjunction with other funds such as the Low-Income Housing
            Tax Credit (LIHTC), Community Development Block Grant, and local funds.  Over time, the requested HOME funding is estimated
            to result in the production of almost 39,000 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 more than 8,700 units.
         
         The 2016 Budget 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 years
            out of a five-year period are ineligible for direct formula funds; allow nonprofit organizations that operate statewide to
            be designated as CHDOs by the State Participating Jurisdiction; and facilitate eviction of HOME rental unit tenants who pose
            an imminent threat to other residents' safety. When implemented, these changes will improve the targeting focus and effectiveness
            of the overall administration of the program.
         
         In addition, the HOME program is part of the proposed Upward Mobility Project, a new initiative to allow states, localities
            or consortia of the two to blend funding across four block grants, including the Department of Health and Human Services'
            (HHS) Social Services Block Grant and Community Services Block Grant, as well as HUD's Community Development Block Grant and
            HOME, that share a common goal of promoting opportunity and reducing poverty. In exchange for more accountability for results,
            state and localities would be able to use the funds beyond the current allowable purposes of these programs to implement evidence-based
            or promising strategies for helping individuals succeed in the labor market and improving economic mobility, children's outcomes,
            and the ability of communities to expand opportunity. Participating communities would also be eligible to receive a total
            of $1.5 billion in new funding through HHS, in addition to flexibility with currently provided resources.
         
         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 2016
            Budget also proposes statutory changes that would improve the administration of the SHOP program. These include authorization
            to allow HUD to develop program regulations over five pages long, establish a standard grant term of 36 months, establish
            a deadline for completion of SHOP units, and explicitly include planning, administrative, and management costs as eligible
            activities.
         
      
         Local Housing Policy Grants                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0455â4â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  300
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  294
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 Budget proposes a $300 million mandatory appropriation for a new Local Housing Policy Grants program. This program
            would provide grants to localities and regional coalitions of localities to support new policies, programs or regulatory initiatives,
            such as design options, process changes, and land use regulations, to create a more elastic and diverse housing supply. The
            goal of this new initiative is to demonstrate that concentrated and coordinated efforts across a number of housing markets
            can significantly expand the supply and affordability of housing, increase access to jobs, and fuel economic growth. Funds
            would support activities that are necessary to support the new actions, including infrastructure expansion and/or improvement,
            market evaluation, code writing assistance, and stakeholder education and outreach. The funds would also establish a learning
            network that would provide ongoing capacity building to the organizations and entities to facilitate shared learning opportunities
            and disseminate best practices. 
         
      
         Self-help and assisted homeownership opportunity program[For the Self-Help and Assisted Homeownership Opportunity Program, as authorized under section 11 of the Housing Opportunity
         Program Extension Act of 1996, as amended, $50,000,000, to remain available until September 30, 2017: Provided, That of the total amount provided under this heading, $10,000,000 shall be made available to the Self-Help and Assisted
         Homeownership Opportunity Program as authorized under section 11 of the Housing Opportunity Program Extension Act of 1996,
         as amended: Provided further, That $35,000,000 shall be made available for the second, third, and fourth capacity building activities authorized under
         section 4(a) of the HUD Demonstration Act of 1993 (42 U.S.C. 9816 note), of which not less than $5,000,000 shall be made available
         for rural capacity building activities: Provided further, That $5,000,000 shall be made available for capacity building by national rural housing organizations with experience assessing
         national rural conditions and providing financing, training, technical assistance, information, and research to local nonprofits,
         local governments and Indian Tribes serving high need rural communities.] (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0176â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Self Help Housing Opportunity Program
                  
                  10
                  10
               
               
                  0002
                  Capacity Building
                  33
                  35
                  35
               
               
                  0003
                  Rural Capacity Building
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  38
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  50
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  50
                  
               
               
                  1930
                  Total budgetary resources available
                  88
                  100
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  50
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  150
                  112
                  100
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  38
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  â75
                  â62
                  â59
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  112
                  100
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  150
                  112
                  100
               
               
                  3200
                  Obligated balance, end of year
                  112
                  100
                  91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  50
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  62
                  59
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  
               
               
                  4190
                  Outlays, net (total)
                  75
                  62
                  59
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 Budget requests no separate funding for the Self-Help and Assisted Homeownership Opportunity Program (SHOP) account.
            Instead, funding for the SHOP program is included as part of the request for the HOME Investment Partnerships Program. Funding
            for capacity building activities is included as part the request for the Transformation Initiative (TI).  Within TI, HUD will
            continue its integrated approach to technical assistance and capacity building, including activities 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. 
         
      
         Neighborhood Stabilization Program                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0344â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Disaster Assistance
                  
                  14
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  14
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  22
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  22
                  8
               
               
                  1930
                  Total budgetary resources available
                  22
                  22
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  627
                  318
                  85
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  14
                  8
               
               
                  3020
                  Outlays (gross)
                  â303
                  â247
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  318
                  85
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  627
                  318
                  85
               
               
                  3200
                  Obligated balance, end of year
                  318
                  85
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  303
                  247
                  72
               
               
                  4190
                  Outlays, net (total)
                  303
                  247
                  72
               
               
                  
                     
                  
               
            
         
      
      
         The Neighborhood Stabilization Program (NSP) was first 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. Grantees were allowed to 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.
         
         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.
         
         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.
         
         As of December 2014, NSP grantees had expended all but 0.7 percent of the total funds appropriated for all iterations of NSP.
            HUD is closely monitoring efforts to expend these funds consistent with NSP requirements and the Department's timeline for
            closing out all grants.  HUD is providing technical assistance to grantees and may invoke sanctions for lack of performance,
            as appropriate.
         
         
      
         Homeless assistance grantsFor the emergency solutions grants program as authorized under subtitle B of title IV of the McKinney-Vento Homeless Assistance
         Act, as amended; the continuum of care program as authorized under subtitle C of title IV of such Act; and the rural housing
         stability assistance program as authorized under subtitle D of title IV of such Act, [$2,135,000,000] $2,480,000,000, to remain available until September 30, [2017] 2018: Provided, That any rental assistance amounts that are recaptured under such continuum of care program shall remain available until
         expended: Provided further, That not less than $250,000,000 of the funds appropriated under this heading shall be available for such emergency solutions
         grants program: Provided further, That not less than [$1,862,000,000] $2,223,000,000 of the funds appropriated under this heading shall be available for such continuum of care and rural housing stability assistance
         programs: Provided further, That up to $7,000,000 of the funds appropriated under this heading shall be available for the national homeless data analysis
         project: [Provided further, That all funds awarded for supportive services under the continuum of care program and the rural housing stability assistance
         program shall be matched by not less than 25 percent in cash or in kind by each grantee:] Provided further, That for all match requirements applicable to funds made available under this heading for this fiscal year and prior years,
         a grantee may use (or could have used) as a source of match funds other funds administered by the Secretary and other Federal
         agencies unless there is (or was) a specific statutory prohibition on any such use of any such funds: Provided further, That the Secretary may 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, performance measures, 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: Provided further, That with respect to funds provided under this heading for the continuum of care program for fiscal years 2012, 2013, 2014,
         and 2015 provision of permanent housing rental assistance may be administered by private nonprofit organizations: Provided further, That the Department shall notify grantees of their formula allocation from amounts allocated (which may represent initial
         or final amounts allocated) for the emergency solutions grant program within 60 days of enactment of this Act] That any unobligated amounts remaining from funds appropriated under this heading in fiscal year 2012 and prior years for
            project-based rental assistance for rehabilitation projects with 10-year grant terms may be used for purposes under this heading,
            notwithstanding the purposes for which such funds were appropriated: 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 2016. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0192â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Continuum of Care (SPC, SHP, Rural)
                  1,684
                  1,889
                  1,946
               
               
                  0002
                  Emergency Solutions Grants - Formula
                  266
                  250
                  250
               
               
                  0003
                  National Homeless Data Analysis Project
                  6
                  7
                  7
               
               
                  0004
                  Section 8 Moderate Rehabilitation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,957
                  2,147
                  2,204
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,880
                  2,060
                  2,068
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  29
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,909
                  2,080
                  2,088
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,105
                  2,135
                  2,480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,105
                  2,135
                  2,480
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,110
                  2,135
                  2,480
               
               
                  1930
                  Total budgetary resources available
                  4,019
                  4,215
                  4,568
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,060
                  2,068
                  2,364
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,691
                  2,604
                  2,713
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,957
                  2,147
                  2,204
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,888
                  â2,018
                  â2,077
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  â20
                  â20
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,604
                  2,713
                  2,820
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,691
                  2,604
                  2,713
               
               
                  3200
                  Obligated balance, end of year
                  2,604
                  2,713
                  2,820
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,110
                  2,135
                  2,480
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  11
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  1,883
                  2,007
                  2,065
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,888
                  2,018
                  2,077
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,105
                  2,135
                  2,480
               
               
                  4080
                  Outlays, net (discretionary)
                  1,878
                  2,018
                  2,077
               
               
                  4180
                  Budget authority, net (total)
                  2,105
                  2,135
                  2,480
               
               
                  4190
                  Outlays, net (total)
                  1,878
                  2,018
                  2,077
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         The 2016 Budget provides $2.480 billion for a wide range of activities to assist homeless persons and prevent future occurrences
            of homelessness. The Budget supports $2.223 billion for the CoC program, including funding for competitive renewals, new permanent
            supportive housing for persons experiencing chronic homelessness, and new rapid re-housing for families with children experiencing
            homelessness; $250 million for ESG formula funding for communities to address emergency needs such as emergency shelter, street
            outreach, essential services, homelessness prevention, and rapid re-housing; and $7 million for the National Homeless Data
            Analysis Project.
         
         Many communities have made great strides in creating comprehensive approaches to ending homelessnessâparticularly chronic
            homelessnessâthrough the development of local plans. The 2016 Budget continues to support local efforts and makes further
            progress toward the Administration's goals of ending veteran homelessness in 2015, ending chronic homelessness in 2017, and
            ending homelessness for families, youth and children in 2020. In addition to targeted increases in HUD's Homeless Assistance
            Grants, the Budget provides 67,000 new Housing Choice Vouchers to support low-income households, including families experiencing
            homelessness, survivors of domestic and dating violence, families with children in foster care, youth aging out of foster
            care, and homeless veterans, regardless of their discharge status.
         
         The 2016 Budget proposes a permanent amendment to the HEARTH Act to allow non-profits to administer rental assistance. This
            would replace the annual appropriations language related to this proposal that was first enacted in 2014.
         
         The 2016 Budget also proposes to amend Title V of the McKinney-Vento Act, which enables eligible organizations to use unutilized,
            underutilized, excess, or surplus Federal properties as facilities that assist homeless persons. As part of the Administration's
            efforts to improve Federal real property management, the amendments would improve the utility of the data provided to the
            public and support a more timely and effective process.
         
      
         Permanent Supportive Housing                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0342â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  13
                  6
               
               
                  3020
                  Outlays (gross)
                  â14
                  â7
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  13
                  6
               
               
                  3200
                  Obligated balance, end of year
                  13
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  7
                  3
               
               
                  4190
                  Outlays, net (total)
                  14
                  7
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Supplemental Appropriations Act, 2008 (P.L. 110â252) 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
            was for permanent supportive housing, serving approximately 1,000 homeless individuals and families living with disabilities.
            The LRA is eligible to apply for Homeless Assistance Grants to renew this assistance. Additionally, this account provided
            $23 million in project-based rental assistance vouchers to LRA to support an estimated 2,000 elderly and disabled disaster
            victims, as authorized. 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 086â0324â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Border Capital Community Initiative
                  2
                  
                  
               
               
                  0002
                  Delta Capital Community Initiative
                  
                  2
                  
               
               
                  0003
                  Appalachia Economic Development Initiative
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  
               
               
                  
                  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
                  13
                  9
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â6
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  9
                  6
               
               
                  3200
                  Obligated balance, end of year
                  9
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  2
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The 2016 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 086â4015â0â3â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (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
                  10
                  9
                  8
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  9
                  8
               
               
                  3200
                  Obligated balance, end of year
                  9
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4015â0â3â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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.
            For example, 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 but
            has not originated new loans for over 20 years. 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 to the Treasury.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4015â0â3â451
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  9
                  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
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  11
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  1
                  1
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Community development loan guarantees program accountSubject to section 502 of the Congressional Budget Act of 1974, during fiscal year [2015] 2016, commitments to guarantee loans under section 108 of the Housing and Community Development Act of 1974 (42 U.S.C. 5308),
         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] $300,000,000: 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 for guaranteeing such loans, and any such fees shall be collected in accordance
         with section 502(7) of the Congressional Budget Act of 1974. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  3
                  3
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  5
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  5
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  16
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â7
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  13
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  16
                  13
               
               
                  3200
                  Obligated balance, end of year
                  16
                  13
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  5
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  6
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  7
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Community development loan guarantee levels
                  86
                  124
                  
               
               
                  215003
                  Community Development Loan Guarantee (Fee)
                  
                  76
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  86
                  200
                  300
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Community development loan guarantee levels
                  2.56
                  2.42
                  0.00
               
               
                  232003
                  Community Development Loan Guarantee (Fee)
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  2.56
                  1.50
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Community development loan guarantee levels
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  2
                  3
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Community development loan guarantee levels
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  1
                  5
                  5
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Community development loan guarantee levels
                  â4
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â4
                  â19
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Community Development Loan Guarantee program (Section 108) supports economic development projects, housing rehabilitation,
            and the rehabilitation, construction or installation of public facilities for the benefit of low- to moderate-income persons
            or to aid in the prevention of slums. The 2016 Budget includes a guaranteed loan limit of $300 million, and does not request
            credit subsidy for the program. The Budget requires HUD to collect fees to offset credit subsidy costs such that the program
            operates at a zero credit subsidy cost. The Budget also proposes permanent legislative changes to the Housing and Community
            Development Act of 1974 to align to the new fee structure. Carryover loan guarantee credit subsidy in this account will continue
            to be used until exhausted. The Department will issue regulations in 2015 to implement the new fee.
         
      
         Community Development Loan Guarantees Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  5
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  124
                  125
                  118
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  13
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  9
                  13
                  17
               
               
                  1930
                  Total budgetary resources available
                  133
                  138
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  125
                  118
                  135
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  20
                  
               
               
                  3020
                  Financing disbursements (gross)
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  21
                  21
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â16
                  4
               
               
                  3200
                  Obligated balance, end of year
                  â16
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  9
                  13
                  17
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  7
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from Program Account
                  â4
                  â7
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â4
                  â4
               
               
                  4123
                  Non-Federal sources
                  
                  â2
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â9
                  â13
                  â17
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â2
                  â13
                  â17
               
               
                  4190
                  Financing disbursements, net (total)
                  â2
                  â13
                  â17
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  150
                  500
                  300
               
               
                  2121
                  Limitation available from carry-forward
                  147
                  124
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â61
                  â424
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â150
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  86
                  200
                  300
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  86
                  200
                  300
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,989
                  2,010
                  1,970
               
               
                  2231
                  Disbursements of new guaranteed loans
                  39
                  210
                  210
               
               
                  2251
                  Repayments and prepayments
                  â18
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,010
                  1,970
                  1,930
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,010
                  1,909
                  1,909
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  109
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  109
                  96
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  109
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  109
                  96
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Liquidating Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4097â0â3â451
                  2014 actual
                  2015 est.
                  2016 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 086â4097â0â3â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4097â0â3â451
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  â3
                  â3
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Housing Trust Fund                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â0â7â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Affordable Housing Allocation, Housing Trust Fund
                  
                  
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  120
               
               
                  
                  Appropriations:
               
               
                  0500
                  Housing Trust Fund
                  
                  
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â0â7â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  120
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  120
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  120
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  120
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Housing Trust Fund was authorized by section 1131 of the Housing and Economic Recovery Act of 2008 (Public Law 110â289),
            which directed the account to be funded from assessments on Fannie Mae and Freddie Mac. The Federal Housing Finance Agency
            (FHFA), as regulator of Fannie Mae and Freddie Mac, suspended these assessments in November 2008. In December 2014, FHFA announced
            that the assessments would be reinstated effective January 2015, subject to the terms and conditions prescribed by FHFA. 
         
         The Budget estimates that $120 million will be allocated to the Housing Trust Fund in 2016 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. Funds will be distributed by formula to States or State-designated entities to be used primarily for the
            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. 
         
      
         Housing Programs                                                                                                         
            
         Federal Funds
         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, [$9,330,000,000] $10,360,000,000,  to remain available until [expended] September 30, 2018, shall be available on October 1, [2014] 2015 (in addition to the $400,000,000 previously appropriated under this heading that became available October 1, [2014] 2015), and $400,000,000, to remain available until [expended] September 30, 2019, shall be available on October 1, [2015] 2016: 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 senior preservation rental assistance contracts, as authorized by section 811 (e) of the American Housing and
            Economic Opportunity Act of 2000, as amended (12 U.S.C. 1701q note), 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 [$210,000,000] $215,000,000 shall be available for grants or cooperative agreements under such terms and procedures as determined by the Secretary and in accordance with section 204 of this title
            for 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. 1715z-1(a)); rent supplement payments pursuant to section 101 of the Housing and Urban Development
         Act of 1965 (12 U.S.C. 1701s); section 236(f)(2) rental assistance payments (12 U.S.C. 1715z-1(f)(2)); project rental assistance
         contracts for the elderly under section 202(c)(2) of the Housing Act of 1959 (12 U.S.C. 1701q); project rental assistance
         contracts for supportive housing for persons with disabilities under section 811(d)(2) of the Cranston-Gonzalez National Affordable
         Housing Act (42 U.S.C. 8013(d)(2)); project assistance contracts pursuant to section 202(h) of the Housing Act of 1959 (Public
         Law 86â372; 73 Stat. 667); and loans under section 202 of the Housing Act of 1959 (Public Law 86â372; 73 Stat. 667): Provided further, That amounts recaptured under this heading, the heading "Annual Contributions for Assisted Housing", or the heading "Housing
         Certificate Fund", may be used for renewals of or amendments to section 8 project-based contracts or for performance-based
         contract administrators, notwithstanding the purposes for which such amounts were appropriated: Provided further, That, notwithstanding any other provision of law, upon the request of the Secretary of Housing and Urban Development, project
         funds that are held in residual receipts accounts for any project subject to a section 8 project-based Housing Assistance
         Payments contract that authorizes HUD or a Housing Finance Agency to require that surplus project funds be deposited in an
         interest-bearing residual receipts account and that are in excess of an amount to be determined by the Secretary, shall be
         remitted to the Department and deposited in this account, to be available until expended: Provided further, That amounts deposited pursuant to the previous proviso shall be available in addition to the amount otherwise provided
         by this heading for uses authorized under this heading. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0303â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  8,757
                  8,911
                  9,610
               
               
                  0002
                  RAD Contract Renewals
                  1
                  41
                  93
               
               
                  0003
                  Section 8 Amendments
                  601
                  590
                  580
               
               
                  0004
                  Contract Administrators
                  253
                  154
                  361
               
               
                  0005
                  Vouchers for Disaster Relief
                  
                  
                  1
               
               
                  0006
                  Tenant Information and Outreach
                  2
                  3
                  3
               
               
                  0007
                  SPRAC Renewals
                  
                  
                  16
               
               
                  0008
                  Mod Rehab and SRO Renewals
                  256
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  9,870
                  9,999
                  10,964
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  259
                  351
                  146
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  303
                  351
                  146
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9,517
                  9,330
                  10,360
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â20
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  
                  28
                  47
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  1
                  11
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9,518
                  9,369
                  10,403
               
               
                  
                  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
                  
                  25
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  25
                  15
               
               
                  1900
                  Budget authority (total)
                  9,918
                  9,794
                  10,818
               
               
                  1930
                  Total budgetary resources available
                  10,221
                  10,145
                  10,964
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  351
                  146
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,957
                  4,959
                  4,655
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,870
                  9,999
                  10,964
               
               
                  3020
                  Outlays (gross)
                  â9,824
                  â10,303
                  â10,790
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,959
                  4,655
                  4,829
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,957
                  4,959
                  4,655
               
               
                  3200
                  Obligated balance, end of year
                  4,959
                  4,655
                  4,829
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,918
                  9,794
                  10,818
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,879
                  6,033
                  6,650
               
               
                  4011
                  Outlays from discretionary balances
                  4,945
                  4,270
                  4,140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,824
                  10,303
                  10,790
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â25
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  9,918
                  9,769
                  10,803
               
               
                  4190
                  Outlays, net (total)
                  9,824
                  10,278
                  10,775
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $10.760 billion for Project-Based Rental Assistance (PBRA), of which $400 million is requested as an advance
            appropriation to become available in 2017. 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 17,300 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 continues to support the program's
            shift to a calendar year funding cycle and provides at least 12 months of funding for contracts from January to December 2016.
         
         The Budget proposes legislative reforms to HUD's core rental assistance programs, including (1) allowing fixed-income families
            to recertify their incomes every three years; and (2) increasing the threshold used to determine deductions for unreimbursed
            medical expenses from 3 to 10 percent of family income. The Budget also includes the following proposals that are specific
            to the PBRA program: (1) 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 (2) amends the Low-Income Housing
            Preservation and Resident Homeownership Act (LIHPRHA) to align prepayment and owner distribution policies in properties governed
            by LIHPRHA with other PBRA-assisted properties in order to facilitate preservation transactions. Finally, the Budget proposes
            to make owners of PBRA properties eligible to compete for funding through the Family Self Sufficiency (FSS) program. More
            information on this proposal is available under the FSS heading.
         
         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. 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 agreements 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 $215 million for this purpose.
         
         Tenant Resource Network.âThe Budget provides up to $3 million in 2016 for technical assistance to tenant groups, nonprofit groups, and public entities
            to support their efforts to preserve affordability of assisted properties and improve tenant services.
         
      
         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, including renewals, 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, [$420,000,000] $455,000,000 to remain available until September 30, [2018] 2019: Provided, That of the amount provided under this heading, up to [$70,000,000] $77,000,000 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 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, [up to $16,000,000 in any such excess amounts] shall be remitted to the Department and deposited in this account, to be available until September 30, [2018, for purposes under this heading, and shall be in addition to the amounts otherwise provided under this heading for such
         purposes] 2019: 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 such funds, together
            with such other funds, may be used by the Secretary to support 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 in prior appropriations Acts may be used for the current purposes authorized under this
            heading, notwithstanding the purposes for which such funds were originally appropriated. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0320â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Advance Amendments and Expenses
                  9
                  46
                  2
               
               
                  0002
                  PRAC Renewal/Amendment
                  287
                  310
                  370
               
               
                  0003
                  Service Coordinators/Congregate Services
                  62
                  91
                  84
               
               
                  0004
                  Conversion to Assisted Living Facilities
                  1
                  15
                  4
               
               
                  0006
                  Senior Preservation Rental Assistance Contracts
                  3
                  12
                  12
               
               
                  0007
                  PRAD
                  
                  16
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  362
                  490
                  486
               
               
                  0801
                  Reimbursable program activity
                  
                  8
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  362
                  498
                  499
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  156
                  180
                  118
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  159
                  180
                  118
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  384
                  420
                  455
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  384
                  420
                  452
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  16
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  16
                  26
               
               
                  1900
                  Budget authority (total)
                  384
                  436
                  478
               
               
                  1930
                  Total budgetary resources available
                  543
                  616
                  596
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  180
                  118
                  97
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,317
                  1,776
                  1,524
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  362
                  498
                  499
               
               
                  3020
                  Outlays (gross)
                  â889
                  â750
                  â698
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,776
                  1,524
                  1,325
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,317
                  1,776
                  1,524
               
               
                  3200
                  Obligated balance, end of year
                  1,776
                  1,524
                  1,325
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  384
                  436
                  478
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  79
                  143
                  162
               
               
                  4011
                  Outlays from discretionary balances
                  810
                  607
                  536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  889
                  750
                  698
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â16
                  â26
               
               
                  4180
                  Budget authority, net (total)
                  384
                  420
                  452
               
               
                  4190
                  Outlays, net (total)
                  889
                  734
                  672
               
               
                  
                     
                  
               
            
         
      
      
         Since 1959, the Housing for the Elderly program (Section 202) has supported the construction and operation of supportive housing
            for very low-income elderly households, including frail elderly. The Budget provides $455 million for this program, including
            $365 million to renew and amend operating subsidy contracts for existing Section 202 housing, $77 million to support service
            coordinators who work on-site to help residents obtain critical services, such as benefit counseling, $10 million to extend
            and expand the Section 202 Demonstration authorized by the fiscal year 2014 appropriations act, and $3 million for property
            inspections and related expenses. The demonstration authority provides HUD an opportunity to develop a housing-with-services
            program for low-income elderly to test models with the potential to delay or avoid the need for nursing home care. The program
            will evaluate whether housing and supportive services with a health/wellness component can successfully and cost effectively
            help elderly residents maintain their housing and health while avoiding costly institutional care. The Budget also seeks renewed
            authority to make better use of existing resources. Using these, HUD will identify residual receipts collections, recaptures,
            and other unobligated balances to redirect as additional investments in housing for the elderly.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0320â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  362
                  490
                  486
               
               
                  99.0
                  Reimbursable obligations
                  
                  8
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  362
                  498
                  499
               
               
                  
                     
                  
               
            
         
      
         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, [$135,000,000] $177,000,000, to remain available until September 30, [2018] 2019: 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, in this fiscal year, 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 September 30, [2018] 2019: 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. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0237â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Advance Amendments and Expenses
                  4
                  8
                  7
               
               
                  0002
                  PRAC/PAC Renewals and Amendments
                  104
                  113
                  147
               
               
                  0004
                  State Housing Project Rental Assistance
                  101
                  116
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  209
                  237
                  198
               
               
                  0801
                  Reimbursable program activity
                  
                  7
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  209
                  244
                  207
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  242
                  161
                  66
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  244
                  161
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  126
                  135
                  177
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  126
                  135
                  176
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  14
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  14
                  17
               
               
                  1900
                  Budget authority (total)
                  126
                  149
                  193
               
               
                  1930
                  Total budgetary resources available
                  370
                  310
                  259
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  161
                  66
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  540
                  522
                  515
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  209
                  244
                  207
               
               
                  3020
                  Outlays (gross)
                  â222
                  â251
                  â279
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  522
                  515
                  443
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  540
                  522
                  515
               
               
                  3200
                  Obligated balance, end of year
                  522
                  515
                  443
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  126
                  149
                  193
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  98
                  127
               
               
                  4011
                  Outlays from discretionary balances
                  196
                  153
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  222
                  251
                  279
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â14
                  â17
               
               
                  4180
                  Budget authority, net (total)
                  126
                  135
                  176
               
               
                  4190
                  Outlays, net (total)
                  222
                  237
                  262
               
               
                  
                     
                  
               
            
         
      
      
         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 $177 million for this program, including $150 million to
            renew and amend operating subsidy contracts for existing Section 811 housing, $25 million for new Project Rental Assistance
            (PRA) awards to state housing agencies, and $2 million for property inspections and related expenses. The PRA awards will
            fund units that serve extremely low-income tenants with disabilities transitioning out of institutions, tenants with disabilities
            at high risk of institutionalization, or tenants with disabilities experiencing homelessness or at high risk of homelessness.
            HUD will continue to fund supportive housing projects in coordination with state housing and health care priorities. PRA projects
            must be 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 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.
         
         The Budget also continues authorities to make better use of existing resources. Using these, HUD will identify residual receipts
            collections, recaptures, and other unobligated balances to redirect as additional investments in PRA awards.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0237â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  209
                  237
                  198
               
               
                  99.0
                  Reimbursable obligations
                  
                  7
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  209
                  244
                  207
               
               
                  
                     
                  
               
            
         
      
         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, [$47,000,000] $60,000,000, to remain available until September 30, [2016] 2017, including up to $4,500,000 for administrative contract services: Provided, That grants made available from amounts provided under this heading shall be awarded within 180 days of enactment of this
         Act: Provided further, That funds shall be used for providing counseling and advice to tenants and homeowners, both current and prospective, with
         respect to property maintenance, financial management/literacy, and such other matters as may be appropriate to assist them
         in improving their housing conditions, meeting their financial needs, and fulfilling the responsibilities of tenancy or homeownership;
         for program administration; and for housing counselor training: Provided further, That for purposes of providing such grants from amounts provided under this heading, the Secretary may enter into multiyear
         agreements as is appropriate, subject to the availability of annual appropriations. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Housing Counseling Assistance
                  40
                  42
                  54
               
               
                  0002
                  Administrative Contract Services
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  44
                  47
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  47
                  60
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  47
                  59
               
               
                  1930
                  Total budgetary resources available
                  45
                  47
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  42
                  50
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  44
                  47
                  59
               
               
                  3020
                  Outlays (gross)
                  â37
                  â30
                  â47
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  50
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  42
                  50
               
               
                  3200
                  Obligated balance, end of year
                  42
                  50
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  47
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  6
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  24
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  30
                  47
               
               
                  4180
                  Budget authority, net (total)
                  45
                  47
                  59
               
               
                  4190
                  Outlays, net (total)
                  37
                  30
                  47
               
               
                  
                     
                  
               
            
         
      
      
         The Housing Counseling Assistance Program provides comprehensive housing counseling services to eligible homeowners and tenants
            through grants, oversight, technical assistance and training to non-profit intermediaries, state governmental entities, and
            other agencies with a local or national presence. Eligible counseling activities include pre- and post-purchase education,
            personal financial management, reverse mortgage counseling, foreclosure prevention, loss mitigation, homelessness prevention,
            and rental counseling. The objectives of the Housing Counseling program include overcoming barriers to stable and affordable
            housing, expanding homeownership opportunities, preventing foreclosure, and deterring discrimination, scams and fraud.
         
         The 2016 Budget includes $60 million for this program, the bulk of which funds grants to HUD-approved Housing Counseling agencies
            for direct services. In particular, the Office of Housing Counseling is focused on expanding the number of counseled FHA borrowers
            and increasing access to resources that create more sustainable housing opportunities for households. As the economy improves
            and the number of first-time homebuyers increases, the need and demand for housing counseling will increase as well.
         
         In accordance with the Dodd-Frank Wall Street Reform and Consumer Protection Act, the Housing Counseling Assistance Program
            will implement and oversee the individual testing and certification of all housing counselors providing HUD-approved counseling
            and will launch the Office of Housing Counseling Federal Advisory Committee.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  40
                  42
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  44
                  47
                  59
               
               
                  
                     
                  
               
            
         
      
         Energy Innovation Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0401â0â1â272
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  26
                  6
               
               
                  3020
                  Outlays (gross)
                  â11
                  â20
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  26
                  6
               
               
                  3200
                  Obligated balance, end of year
                  26
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  20
                  6
               
               
                  4190
                  Outlays, net (total)
                  11
                  20
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Innovation Fund provided support for local initiatives that could 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. There have been no appropriations for this program since 2010 and this account
            now reflects only the liquidation of prior year obligations.
         
      
         Emergency Homeowners' Relief Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0407â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  181
                  232
                  232
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  232
                  232
                  232
               
               
                  1930
                  Total budgetary resources available
                  232
                  232
                  232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  232
                  232
                  232
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  166
                  103
                  34
               
               
                  3020
                  Outlays (gross)
                  â12
                  â69
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  103
                  34
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  166
                  103
                  34
               
               
                  3200
                  Obligated balance, end of year
                  103
                  34
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  69
                  29
               
               
                  4190
                  Outlays, net (total)
                  12
                  69
                  29
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0407â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Emergency Homeowners' Relief
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Homeowners' Loan Program (EHLP) provided emergency mortgage assistance to homeowners who were unemployed or
            underemployed due to economic or medical conditions. The program became effective October 1, 2010 and, per statute, stopped
            accepting applications on September 30, 2011. This account reflects no new obligations but displays the liquidation of prior
            year obligations.
         
      
         Emergency Homeowners' Relief Financing Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  17
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  16
                  16
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Positive Subsidy
                  6
                  
                  
               
               
                  1800
                  Repayments
                  
                  1
                  1
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  1
                  1
               
               
                  1900
                  Financing authority (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  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
                  36
                  16
                  16
               
               
                  3020
                  Financing disbursements (gross)
                  â5
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  16
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â31
                  â31
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â31
                  â31
                  â31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â15
                  â15
               
               
                  3200
                  Obligated balance, end of year
                  â15
                  â15
                  â15
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  5
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Repayments of principal, net
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â6
                  â1
                  â1
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â1
                  â1
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  767
                  767
                  767
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â767
                  â767
                  â767
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  63
                  82
                  61
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  5
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â5
                  â20
                  â20
               
               
                  1264
                  Other adjustments, net (+ or -)
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  82
                  61
                  40
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  4
                  2
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  63
                  82
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â63
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0407]
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
         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. 1715z-1) in State-aided, noninsured rental housing projects, [$18,000,000] $30,000,000,  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. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0206â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rent supplement
                  14
                  13
                  3
               
               
                  0002
                  Homeownership and rental housing assistance (Sections 235 and 236)
                  20
                  25
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  34
                  38
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  46
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  54
                  2
                  
               
               
                  1025
                  Unobligated balance of contract authority withdrawn
                  â3
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  48
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  18
                  30
               
               
                  1100
                  Appropriation (per RAD authority)
                  
                  2
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (rescission)
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (RAD conversions)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17
                  18
                  30
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  279
                  22
                  22
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â279
                  â22
                  â22
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  18
                  18
                  30
               
               
                  1930
                  Total budgetary resources available
                  80
                  66
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  28
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,574
                  1,224
                  973
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  34
                  38
                  46
               
               
                  3020
                  Outlays (gross)
                  â330
                  â287
                  â240
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â54
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,224
                  973
                  779
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,574
                  1,224
                  973
               
               
                  3200
                  Obligated balance, end of year
                  1,224
                  973
                  779
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  18
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  327
                  279
                  227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  330
                  287
                  240
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  17
                  18
                  30
               
               
                  4190
                  Outlays, net (total)
                  329
                  287
                  240
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  466
                  184
                  162
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  184
                  162
                  140
               
               
                  
                     
                  
               
            
         
      
      
         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 assisted 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 also have rental assistance contracts with HUD
            through the Rental Assistance Payment (RAP) program.As an increasing number of Rent Supplement and RAP rental assistance contracts reach the ends of their terms, HUD is taking
               steps to preserve this affordable housing stock . The Rental Assistance Demonstration (RAD) currently enables owners of properties
               with expiring Rent Supplement or RAP contracts to convert their assistance to long-term, project-based Section 8 contracts.
               More information on this Demonstration is available under the RAD heading.
      
         Homeownership and Opportunity for People Everywhere Grants (HOPE Grants)                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0196â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Homeownership and Opportunity for People Everywhere Program, funded from 1992â1995, provided affordable homeownership
            opportunities for low-income families. Units were converted to homeownership from public and Indian housing properties in
            HOPE I, from FHA-insured and Government-held multifamily properties in HOPE II, and from Government-owned or -held single
            family properties in HOPE III. HOPE Grants were used for property acquisition, rehabilitation, mortgage subsidies, security
            measures, and technical assistance. In addition, grants have been devoted to counseling and training of residents, and other
            activities intended to help them become economically self-sufficient homeowners.
         
      
         Green Retrofit Program for Multifamily Housing, Recovery Act                                                             
            
         Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0306â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Energy Retrofit Loans
                  â5
                  â6
                  
               
               
                  
                     
                  
               
            
         
      
      
         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).
         
      
         Rental Housing Assistance Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4041â0â3â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  5
                  8
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  8
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         As authorized by the Housing and Urban Development Act of 1968, this account collects funds which are in excess of the established
            basic rents for units in Section 236 subsidized projects.  Funds in this account remain available to pay refunds of excess
            rental charges. 
         
      
         Flexible Subsidy Fund                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4044â0â3â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  294
                  336
                  380
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  42
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  42
                  44
                  44
               
               
                  1930
                  Total budgetary resources available
                  336
                  380
                  424
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  336
                  380
                  424
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  44
                  44
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â42
                  â44
                  â44
               
               
                  4190
                  Outlays, net (total)
                  â42
                  â44
                  â44
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  2
                  2
                  2
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4044â0â3â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  508
                  476
                  446
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â32
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  476
                  446
                  416
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4044â0â3â604
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  296
                  338
               
               
                  1601
                  Direct loans, gross
                  479
                  451
               
               
                  1602
                  Interest receivable
                  92
                  88
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â49
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  522
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  818
                  838
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  296
                  338
               
               
                  3300
                  Cumulative results of operations
                  522
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  818
                  838
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  818
                  838
               
               
                  
                     
                  
               
            
         
      
         Home Ownership Preservation Equity Fund Program Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0343â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  461
                  461
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â461
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  461
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  461
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  461
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The HOPE for Homeowners program was created by the Housing and Economic Recovery Act of 2008 to help homeowners at risk of
            default and foreclosure refinance into more affordable, sustainable loans. Under the Program, eligible homeowners refinanced
            their current mortgage loans into a new mortgage insured by FHA. The program ended on September 30, 2011. This account now
            only reflects the liquidation of prior year obligations. In 2016, excess HOPE Bond proceeds in the amount of $456 million
            will be a) transferred to the HOPE Reserve Fund, and b) used to retire the HOPE Bonds. Remaining HOPE Bond activity is shown
            in the HOPE Reserve Fund.
         
      
         Home Ownership Preservation Entity Fund Financing Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  5
                  2
                  2
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  17
                  15
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  22
                  18
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  15
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  3
                  3
               
               
                  3020
                  Financing disbursements (gross)
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  5
                  2
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Premiums
                  â2
                  
                  
               
               
                  4123
                  Recoveries on defaults
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â3
                  â1
                  â1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  2
                  1
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2014 actual
                  2015 est.
                  2016 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
                  113
                  104
                  100
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â2
                  â2
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1
                  
                  
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â2
                  â2
                  â2
               
               
                  2263
                  Terminations for default that result in claim payments
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  104
                  100
                  96
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  104
                  100
                  96
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  20
                  20
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1504
                  Foreclosed property
                  1
                  1
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  20
                  20
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         Nehemiah Housing Opportunity Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4071â0â3â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â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. Pursuant to 31 U.S.C. 1555, which provides
            that an appropriation account available for obligation for an indefinite period of time shall be closed if the purposes for
            which the appropriation was made have been carried out and no disbursement has been made against the appropriation for two
            consecutive fiscal years, this account will be closed in 2016. 
         
      
         Mutual mortgage insurance program accountNew 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, [2016] 2017: Provided, That during fiscal year [2015] 2016, 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] $5,000,000: 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.
      [: Provided further, That f] For administrative contract expenses of the Federal Housing Administration, [$130,000,000] $174,000,000,  to remain available until September 30, [2016:] 2017, of which up to $30,000,000 may be used for necessary salaries and expenses and information technology systems of the Federal
            Housing Administration, which is in addition to amounts otherwise provided under this title for such salaries and expenses
            and information technology purposes: Provided further, That any amounts to be used for such salaries and expenses pursuant
            to the previous proviso shall be transferred to the "Housing" account under the heading "Program Office Salaries and Expenses"
            under this title for such purposes and shall remain available until September 30, 2017, and any amounts to be used for such
            information technology purposes pursuant to the previous proviso shall be transferred to the Information Technology Fund under
            this title for such purposes and shall remain available until September 30, 2017, and any such transferred amounts may be
            transferred back to this account and shall remain available until September 30, 2017: Provided further, That to the extent guaranteed loan commitments exceed $200,000,000,000 on or before April 1, [2015] 2016, 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: Provided further, That receipts from administrative support fees collected pursuant to section 202 of the National Housing
            Act, as amended by section 240 of this title, shall be credited as offsetting collections to this account. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  5,067
                  11,789
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  702
                  1,103
                  
               
               
                  0709
                  Administrative expenses
                  123
                  172
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,892
                  13,064
                  172
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  42
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  34
                  42
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  2
                  7,338
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  42
                  7,380
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Administrative Expenses
                  127
                  130
                  174
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  127
                  130
                  173
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  30
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  â30
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [086â0236]
                  5,766
                  5,554
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5,766
                  5,554
                  
               
               
                  1900
                  Budget authority (total)
                  5,893
                  5,684
                  173
               
               
                  1930
                  Total budgetary resources available
                  5,935
                  13,064
                  173
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  148
                  177
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,892
                  13,064
                  172
               
               
                  3020
                  Outlays (gross)
                  â5,871
                  â13,035
                  â143
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  148
                  177
                  206
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  149
                  148
                  177
               
               
                  3200
                  Obligated balance, end of year
                  148
                  177
                  206
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  127
                  130
                  173
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  13
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  130
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  103
                  143
                  143
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources:
                  
                  
                  â30
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,766
                  5,554
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5,766
                  5,554
                  
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  7,338
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5,768
                  12,892
                  
               
               
                  4180
                  Budget authority, net (total)
                  5,893
                  5,684
                  143
               
               
                  4190
                  Outlays, net (total)
                  5,871
                  13,035
                  113
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  
                  
                  30
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  MMI Fund, Direct loans
                  
                  19
                  5
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  MMI Fund, Direct loans
                  0.00
                  0.00
                  0.00
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  MMI Fund
                  135,087
                  134,707
                  173,600
               
               
                  215004
                  MMI HECM
                  13,534
                  15,860
                  15,138
               
               
                  215005
                  MMI Refi
                  192
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  148,813
                  150,867
                  189,038
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  MMI Fund
                  â7.25
                  â6.58
                  â3.70
               
               
                  232004
                  MMI HECM
                  -.41
                  -.40
                  -.69
               
               
                  232005
                  MMI Refi
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â6.62
                  â5.92
                  â3.45
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  MMI Fund
                  â9,794
                  â8,864
                  â6,423
               
               
                  233004
                  MMI HECM
                  â55
                  â63
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â9,849
                  â8,927
                  â6,527
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  MMI Fund
                  â9,794
                  â8,864
                  â6,423
               
               
                  234004
                  MMI HECM
                  â55
                  â63
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â9,849
                  â8,927
                  â6,527
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  MMI Fund
                  3,234
                  3,665
                  
               
               
                  235004
                  MMI HECM
                  â716
                  790
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  2,518
                  4,455
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  161
                  130
                  174
               
               
                  3580
                  Outlays from balances
                  89
                  78
                  117
               
               
                  3590
                  Outlays from new authority
                  13
                  13
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Administration (FHA) provides mortgage insurance to encourage lenders to make credit available to borrowers
            for whom 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 provided broad
            access to credit as conventional financing became scarce.
         
         In 2016, the Budget requests a limitation of $400 billion on loan guarantees for the Mutual Mortgage Insurance (MMI) Fund.
            The Budget projects insurance of $173.6 billion in single family forward mortgages and $15.1 billion in Home Equity Conversion
            Mortgages (HECMs) with additional commitment authority available in case these amounts are exceeded during execution.
         
         The Budget requests an appropriation of $174 million in administrative expenses, which will allow FHA to implement improved
            risk management and program support processes which are critical for FHA's oversight of its insured portfolio. The Budget
            also requests authority to charge lenders an administrative support fee, which would generate an estimated $30 million in
            offsetting collections in this account. These additional resources will fund enhancements to administrative contract support
            and information technology, with a focus on increasing FHA's risk management efforts via expanded quality control sampling,
            enhanced tools and other risk management initiatives. Through these efforts, FHA will ensure lender compliance with FHA policies
            and reduce losses to the FHA insurance fund. The Budget allows for a transfer of up to $30 million from this account to the
            Office of Housing Salaries and Expenses account and the Information Technology Fund. Any funds transferred will be used for
            FHA salaries and expenses and information technology purposes and any unobligated balances will be transferred back to the
            MMI Program account.
         
         FHA has made multiple policy changes to strengthen the MMI Fund, including increasing its annual premium five times since
            2009. In June 2013, FHA ended its policy permitting borrowers to stop paying annual insurance premiums when their loans amortized
            to a certain percentage of the original principal balance. Also, FHA now requires manual underwriting for loans with credit
            scores below 620 and debt-to-income ratios greater than 43 percent to ensure that such borrowers possess compensating factors
            that accord with FHA underwriting guidelines. To improve access to credit without negatively impacting the trajectory of the
            MMI Capital Reserve Fund, FHA announced a 0.5 percentage point reduction in the annual insurance premium effective in January.
         
         HUD is pursuing comprehensive legislative changes to give FHA the tools it needs to build upon the many administrative steps
            it has taken since 2009 to improve FHA Single Family Programs. These items will allow FHA to enhance enforcement, create certainty
            for FHA approved lenders, and increase loss mitigation opportunities for borrowers with FHA approved loans. In total, all
            these steps will reduce losses to the MMI Fund.
         
         Enhanced Indemnification Authority to Obtain Indemnification for Direct Endorsement Lenders._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. HUD seeks authority that would provide the
            ability to treat both classes of FHA approved lenders equally with respect to non-compliant loans.
         
         Authority to Terminate Origination and Underwriting Approval._HUD continues to seek authority to terminate lender approval on a broader geographic basis for institutions with default rates
            significantly higher than their peers.
         
         Directed Sub-Servicing._HUD seeks authority enabling FHA to, on a case by case basis, require third party servicing of loans by institutions better
            equipped to reduce losses to the fund and assist borrowers.
         
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  123
                  172
                  172
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5,067
                  11,789
                  
               
               
                  43.0
                  Interest and dividends
                  702
                  1,103
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,892
                  13,064
                  172
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Direct Loan Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Claims & other
                  
                  1
                  1
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  19
                  5
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  20
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  21
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â5
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  20
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  20
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  1
                  2
               
               
                  1900
                  Financing authority (total)
                  
                  21
                  7
               
               
                  1930
                  Total budgetary resources available
                  5
                  21
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  21
                  7
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â20
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  21
                  7
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  20
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayment of Principal
                  
                  â1
                  â1
               
               
                  4123
                  Repayment of interest
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  20
                  5
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  19
                  3
               
               
                  4180
                  Financing authority, net (total)
                  
                  20
                  5
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  19
                  3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  20
                  20
                  5
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â20
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  19
                  5
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  1
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  6
                  6
               
               
                  1405
                  Net value of assets related to post-1991 direct loans receivable: Allowance for subsidy cost (-)
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Federal Liabilities - Debt
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Guaranteed Loan Financing Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investment & operating expenses
                  5,490
                  3,924
                  3,686
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  20,491
                  16,986
                  14,192
               
               
                  0712
                  Default claim payments on interest
                  352
                  292
                  244
               
               
                  0713
                  Payment of interest to Treasury
                  726
                  700
                  700
               
               
                  0740
                  Negative subsidy obligations
                  9,849
                  8,927
                  6,527
               
               
                  0742
                  Downward reestimate paid to receipt account
                  2,463
                  5,638
                  
               
               
                  0743
                  Interest on downward reestimates
                  786
                  2,797
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  34,667
                  35,340
                  21,663
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40,157
                  39,264
                  25,349
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46,334
                  37,072
                  38,454
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  714
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47,048
                  37,072
                  38,454
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7,000
                  8,600
                  8,600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  7,000
                  8,600
                  8,600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  29,181
                  34,146
                  22,859
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â6,000
                  â2,100
                  â2,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  23,181
                  32,046
                  20,759
               
               
                  1900
                  Financing authority (total)
                  30,181
                  40,646
                  29,359
               
               
                  1930
                  Total budgetary resources available
                  77,229
                  77,718
                  67,813
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37,072
                  38,454
                  42,464
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,019
                  1,805
                  209
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40,157
                  39,264
                  25,349
               
               
                  3020
                  Financing disbursements (gross)
                  â39,657
                  â40,860
                  â25,533
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â714
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,805
                  209
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,019
                  1,805
                  209
               
               
                  3200
                  Obligated balance, end of year
                  1,805
                  209
                  25
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  30,181
                  40,646
                  29,359
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  39,657
                  40,860
                  25,533
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Transfer of Reestimates from reserves in Capital Reserve account
                  â5,769
                  â12,891
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1,638
                  â1,500
                  â1,500
               
               
                  4123
                  Fees and premiums
                  â11,040
                  â12,428
                  â12,228
               
               
                  4123
                  Recoveries on defaults
                  â10,734
                  â7,327
                  â9,131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â29,181
                  â34,146
                  â22,859
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1,000
                  6,500
                  6,500
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  10,476
                  6,714
                  2,674
               
               
                  4180
                  Financing authority, net (total)
                  1,000
                  6,500
                  6,500
               
               
                  4190
                  Financing disbursements, net (total)
                  10,476
                  6,714
                  2,674
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  400,000
                  400,000
                  400,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â251,187
                  â249,133
                  â210,962
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  148,813
                  150,867
                  189,038
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  148,813
                  150,867
                  189,038
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,139,529
                  1,130,573
                  1,073,946
               
               
                  2231
                  Disbursements of new guaranteed loans
                  148,813
                  144,010
                  163,598
               
               
                  2251
                  Repayments and prepayments
                  â139,989
                  â172,864
                  â138,114
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â10,165
                  â8,232
                  â8,279
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â8,330
                  â10,656
                  â8,187
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1,997
                  â8,885
                  â9,075
               
               
                  2264
                  Other adjustments, net
                  2,712
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,130,573
                  1,073,946
                  1,073,889
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,107,265
                  1,073,946
                  1,073,889
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  3,487
                  6,240
                  9,103
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  9,276
                  5,713
                  5,713
               
               
                  2351
                  Repayments of loans receivable
                  â4,887
                  â2,850
                  â2,850
               
               
                  2361
                  Write-offs of loans receivable
                  â800
                  
                  
               
               
                  2364
                  Other adjustments, net
                  â836
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  6,240
                  9,103
                  11,966
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  48,353
                  38,877
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  7,357
                  9,714
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  1,428
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  3,487
                  6,240
               
               
                  1502
                  Interest receivable
                  163
                  371
               
               
                  1504
                  Foreclosed property
                  4,500
                  2,442
               
               
                  1505
                  Allowance for subsidy cost
                  â4,957
                  â4,792
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  3,193
                  4,261
               
               
                  1901
                  Other Federal assets: Other assets
                  379
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  59,282
                  54,282
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  8
                  3
               
               
                  2103
                  Federal liabilities, Debt
                  22,048
                  23,048
               
               
                  2105
                  Other
                  4,830
                  6,198
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  47
                  115
               
               
                  2204
                  Liabilities for loan guarantees
                  32,207
                  24,625
               
               
                  2207
                  Other
                  142
                  293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  59,282
                  54,282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  59,282
                  54,282
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage Insurance Capital Reserve Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0236â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  7,338
                  11,869
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0183]
                  â2
                  â7,338
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  11,869
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  9,849
                  8,927
                  6,527
               
               
                  1800
                  Offsetting collections (interest on investments)
                  â2
                  60
                  396
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  3,250
                  8,436
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [086â0183]
                  â5,766
                  â5,554
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  7,338
                  11,869
                  6,923
               
               
                  1930
                  Total budgetary resources available
                  7,338
                  11,869
                  18,792
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,338
                  11,869
                  18,792
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  â9
                  â9
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9,849
                  â8,927
                  â6,527
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7,338
                  11,869
                  6,923
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Downward Re-estimate
                  â3,250
                  â8,436
                  
               
               
                  4121
                  Interest on Federal securities
                  2
                  â60
                  â396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,248
                  â8,496
                  â396
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  4,083
                  3,373
                  6,527
               
               
                  4170
                  Outlays, net (mandatory)
                  â3,248
                  â8,496
                  â396
               
               
                  4180
                  Budget authority, net (total)
                  â5,766
                  â5,554
                  
               
               
                  4190
                  Outlays, net (total)
                  â13,097
                  â17,423
                  â6,923
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  6,379
                  13,183
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6,379
                  13,183
                  20,370
               
               
                  
                     
                  
               
            
         
      
      
         The Capital Reserve account is the ultimate depository for all net budgetary resources collected by the Mutual Mortgage Insurance
            (MMI) Fund programs. Negative credit subsidy receipts from new loan guarantees and downward re-estimates as well as interest
            earnings on Treasury investments are recorded in this account. This account has no authority to obligate funds but transfers
            balances of budget authority as necessary for the cost of upward credit subsidy re-estimates in the MMI Program Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0236â0â1â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  958
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, net
                  
                  6,379
               
               
                  1106
                  Receivables, net
                  4,830
                  6,198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4,830
                  13,535
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  2,303
                  9,713
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  2,527
                  3,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4,830
                  13,535
               
               
                  
                     
                  
               
            
         
      
         FHA-mutual Mortgage and Cooperative Housing Insurance Funds Liquidating Account                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Acquisition of real properties
                  16
                  15
                  5
               
               
                  0107
                  Capitalized Expenses
                  
                  1
                  1
               
               
                  0108
                  Loss mitigation activities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  16
                  17
                  7
               
               
                  0202
                  Other Operation expenses
                  9
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  25
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  14
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  18
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  13
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  39
                  25
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  150
                  147
                  140
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  25
                  11
               
               
                  3020
                  Outlays (gross)
                  â17
                  â28
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  147
                  140
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  150
                  147
                  140
               
               
                  3200
                  Obligated balance, end of year
                  147
                  140
                  118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17
                  28
                  29
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Fees & Premiums
                  â13
                  â7
                  â7
               
               
                  4190
                  Outlays, net (total)
                  4
                  21
                  22
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,300
                  1,648
                  953
               
               
                  2251
                  Repayments and prepayments
                  â635
                  â690
                  â647
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  â17
                  â5
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,648
                  953
                  305
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,648
                  953
                  305
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  17
                  21
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,900
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â411
                  â21
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â1,485
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 086â4070â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  165
                  161
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  8
                  3
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  17
                  21
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â10
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  7
                  18
               
               
                  1706
                  Foreclosed property
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  15
                  23
               
               
                  1901
                  Other Federal assets: Other assets
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  189
                  188
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  147
                  146
               
               
                  2204
                  Liabilities for loan guarantees
                  6
                  8
               
               
                  2207
                  Unearned revenue and advances, and other
                  23
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  176
                  169
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  13
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  189
                  188
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  7
                  3
               
               
                  32.0
                  Land and structures
                  17
                  16
                  6
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  25
                  11
               
               
                  
                     
                  
               
            
         
      
         General and special risk program account
         [(including rescission)]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. 1715z-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, [2016] 2017: Provided, That during fiscal year [2015] 2016, 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] $5,000,000, 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 [: Provided further, That $10,000,000 previously provided under this heading is hereby permanently rescinded]. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  166
                  1,224
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  44
                  857
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  210
                  2,081
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â10
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  210
                  2,080
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  210
                  2,080
                  
               
               
                  1900
                  Budget authority (total)
                  210
                  2,070
                  
               
               
                  1930
                  Total budgetary resources available
                  226
                  2,086
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  210
                  2,081
                  
               
               
                  3020
                  Outlays (gross)
                  â210
                  â2,080
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â10
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  210
                  2,080
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  210
                  2,080
                  
               
               
                  4180
                  Budget authority, net (total)
                  210
                  2,070
                  
               
               
                  4190
                  Outlays, net (total)
                  210
                  2,080
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  GI/SRI Direct Loans
                  1
                  
                  
               
               
                  115002
                  FFB Risk Sharing
                  
                  803
                  600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1
                  803
                  600
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  GI/SRI Direct Loans
                  0.00
                  0.00
                  0.00
               
               
                  132002
                  FFB Risk Sharing
                  0.00
                  â10.83
                  â10.96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  â10.83
                  â10.96
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  FFB Risk Sharing
                  
                  â87
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  â87
                  â66
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  FFB Risk Sharing
                  
                  â65
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  â65
                  â72
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Multifamily Development
                  1,705
                  1,393
                  1,408
               
               
                  215003
                  Tax Credit New Construction
                  1,761
                  2,300
                  2,500
               
               
                  215005
                  Apartments Refinance
                  7,114
                  6,142
                  6,277
               
               
                  215008
                  Housing Finance Authority Risk Sharing
                  140
                  115
                  138
               
               
                  215009
                  GSE Risk Sharing
                  25
                  88
                  103
               
               
                  215010
                  Health Care and Nursing Homes
                  414
                  385
                  385
               
               
                  215011
                  Health Care Refinances
                  3,929
                  3,680
                  3,680
               
               
                  215012
                  Hospitals
                  43
                  688
                  700
               
               
                  215013
                  Other Rental
                  15
                  67
                  74
               
               
                  215017
                  Title 1 Property Improvement
                  102
                  101
                  101
               
               
                  215018
                  Title 1 Manufactured Housing
                  24
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  15,272
                  14,980
                  15,387
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Multifamily Development
                  â3.58
                  â3.65
                  â2.74
               
               
                  232003
                  Tax Credit New Construction
                  â3.26
                  â3.19
                  â1.69
               
               
                  232005
                  Apartments Refinance
                  â4.18
                  â4.69
                  â4.67
               
               
                  232008
                  Housing Finance Authority Risk Sharing
                  â2.85
                  â2.67
                  â1.28
               
               
                  232009
                  GSE Risk Sharing
                  â1.16
                  -.89
                  â1.65
               
               
                  232010
                  Health Care and Nursing Homes
                  â1.16
                  â4.23
                  â3.43
               
               
                  232011
                  Health Care Refinances
                  â4.04
                  â4.33
                  â4.23
               
               
                  232012
                  Hospitals
                  â4.09
                  â4.45
                  â3.22
               
               
                  232013
                  Other Rental
                  -.41
                  â3.39
                  â1.17
               
               
                  232017
                  Title 1 Property Improvement
                  -.10
                  -.76
                  -.84
               
               
                  232018
                  Title 1 Manufactured Housing
                  â1.66
                  â2.13
                  â4.20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â3.84
                  â4.18
                  â3.71
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Multifamily Development
                  â61
                  â51
                  â39
               
               
                  233003
                  Tax Credit New Construction
                  â57
                  â73
                  â42
               
               
                  233005
                  Apartments Refinance
                  â297
                  â288
                  â293
               
               
                  233008
                  Housing Finance Authority Risk Sharing
                  â4
                  â3
                  â2
               
               
                  233009
                  GSE Risk Sharing
                  
                  â1
                  â2
               
               
                  233010
                  Health Care and Nursing Homes
                  â5
                  â16
                  â13
               
               
                  233011
                  Health Care Refinances
                  â159
                  â159
                  â156
               
               
                  233012
                  Hospitals
                  â2
                  â31
                  â23
               
               
                  233013
                  Other Rental
                  
                  â2
                  â1
               
               
                  233017
                  Title 1 Property Improvement
                  
                  â1
                  â1
               
               
                  233018
                  Title 1 Manufactured Housing
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â585
                  â626
                  â573
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Multifamily Development
                  â53
                  â58
                  â42
               
               
                  234003
                  Tax Credit New Construction
                  â50
                  â71
                  â50
               
               
                  234005
                  Apartments Refinance
                  â317
                  â296
                  â290
               
               
                  234008
                  Housing Finance Authority Risk Sharing
                  â4
                  â4
                  â2
               
               
                  234009
                  GSE Risk Sharing
                  
                  â1
                  â2
               
               
                  234010
                  Health Care and Nursing Homes
                  â8
                  â14
                  â14
               
               
                  234011
                  Health Care Refinances
                  â156
                  â173
                  â157
               
               
                  234012
                  Hospitals
                  â19
                  â23
                  â25
               
               
                  234013
                  Other Rental
                  
                  â2
                  â1
               
               
                  234017
                  Title 1 Property Improvement
                  
                  â1
                  â1
               
               
                  234018
                  Title 1 Manufactured Housing
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â608
                  â643
                  â585
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235023
                  GI/SRI Reestimates
                  â1,850
                  â196
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â1,850
                  â196
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account includes credit subsidy budget authority and outlays for FHA's General Insurance and Special Risk Insurance (GI/SRI)
            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
            requests a limitation of $30 billion on loan guarantees for the GI/SRI Fund. It does not request an appropriation of new credit
            subsidy funds.
         
         In 2015, FHA established a partnership with the Federal Financing Bank (FFB) to provide FFB financing for multifamily loans
            guaranteed by FHA under the Housing Finance Agency (HFA) risk share program. FFB financing is designed to reduce the cost
            of funds supporting affordable rental housing and is available on an interim basis until the Congress approves the proposal
            to permit Ginnie Mae securitization of such mortgages, which is included in a general provision at the end of this budget
            chapter. These FFB-financed guaranteed loans are treated as direct loans in the Budget.
         
      
         FHA-general and Special Risk Guaranteed Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0001
                  Capital investment, claims and other
                  
                  
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investments and operating expenses
                  125
                  3
                  10
               
               
                  0014
                  Contract Costs
                  79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  204
                  3
                  10
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2,449
                  4,739
                  4,540
               
               
                  0712
                  Default claim payments on interest
                  180
                  348
                  333
               
               
                  0713
                  Payment of interest to Treasury
                  237
                  225
                  225
               
               
                  0740
                  Negative subsidy obligations
                  586
                  626
                  573
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1,479
                  1,680
                  
               
               
                  0743
                  Interest on downward reestimates
                  581
                  595
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  5,512
                  8,213
                  5,671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,716
                  8,216
                  5,681
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,495
                  8,474
                  4,353
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11,604
                  8,474
                  4,353
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,769
                  800
                  800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,769
                  800
                  800
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,997
                  3,695
                  1,975
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,180
                  â400
                  â400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  817
                  3,295
                  1,575
               
               
                  1900
                  Financing authority (total)
                  2,586
                  4,095
                  2,375
               
               
                  1930
                  Total budgetary resources available
                  14,190
                  12,569
                  6,728
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,474
                  4,353
                  1,047
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  520
                  423
                  622
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,716
                  8,216
                  5,681
               
               
                  3020
                  Financing disbursements (gross)
                  â5,704
                  â8,017
                  â5,211
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  423
                  622
                  1,092
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  520
                  423
                  622
               
               
                  3200
                  Obligated balance, end of year
                  423
                  622
                  1,092
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2,586
                  4,095
                  2,375
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  5,704
                  8,017
                  5,211
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Subsidy reestimate from program account
                  â210
                  â2,080
                  
               
               
                  4122
                  Interest on uninvested funds
                  â473
                  â473
                  â473
               
               
                  4123
                  Fees and premiums
                  â841
                  â865
                  â881
               
               
                  4123
                  Recoveries on HUD-Held Notes
                  â192
                  â10
                  â207
               
               
                  4123
                  Title I recoveries
                  â8
                  
                  â1
               
               
                  4123
                  Single family property recoveries
                  â221
                  â149
                  â194
               
               
                  4123
                  Gross Proceeds from Mortgage Note Sales
                  â38
                  â118
                  â219
               
               
                  4123
                  Non-Federal Resources-other
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,997
                  â3,695
                  â1,975
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  589
                  400
                  400
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  3,707
                  4,322
                  3,236
               
               
                  4180
                  Financing authority, net (total)
                  589
                  400
                  400
               
               
                  4190
                  Financing disbursements, net (total)
                  3,707
                  4,322
                  3,236
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  30,000
                  30,000
                  30,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â14,728
                  â15,020
                  â14,613
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  15,272
                  14,980
                  15,387
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  15,172
                  14,980
                  15,387
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  146,735
                  151,910
                  158,120
               
               
                  2231
                  Disbursements of new guaranteed loans
                  15,387
                  17,917
                  18,422
               
               
                  2251
                  Repayments and prepayments
                  â7,763
                  â5,623
                  â7,059
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1,533
                  â4,667
                  â3,568
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â739
                  â332
                  â187
               
               
                  2263
                  Terminations for default that result in claim payments
                  â177
                  â1,085
                  â5,304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  151,910
                  158,120
                  160,424
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  148,434
                  154,543
                  156,727
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2,724
                  3,505
                  7,173
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,533
                  4,667
                  3,568
               
               
                  2351
                  Repayments of loans receivable
                  â118
                  â183
                  â479
               
               
                  2361
                  Write-offs of loans receivable
                  â634
                  â816
                  â1,670
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  3,505
                  7,173
                  8,592
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  12,015
                  8,898
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1,162
                  3,465
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  56
                  41
               
               
                  1206
                  Receivables, net
                  7
                  27
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  2,724
                  3,505
               
               
                  1502
                  Interest receivable
                  992
                  1,245
               
               
                  1504
                  Foreclosed property
                  180
                  101
               
               
                  1505
                  Allowance for subsidy cost
                  â1,374
                  â2,106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  2,522
                  2,745
               
               
                  1901
                  Other Federal assets: Other assets
                  1
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15,763
                  15,181
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  3,891
                  4,480
               
               
                  2105
                  Other
                  2,361
                  1,689
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  184
                  172
               
               
                  2204
                  Liabilities for loan guarantees
                  9,229
                  8,817
               
               
                  2207
                  Other
                  98
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  15,763
                  15,181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15,763
                  15,181
               
               
                  
                     
                  
               
            
         
      
         FHA-general and Special Risk Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  803
                  600
               
               
                  0713
                  Payment of interest to Treasury
                  
                  3
                  2
               
               
                  0715
                  Payment of Interest to FFB
                  
                  26
                  18
               
               
                  0740
                  Negative subsidy obligations
                  
                  87
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  919
                  686
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  920
                  686
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  920
                  686
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  26
                  20
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â25
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  1
                  1
               
               
                  1900
                  Financing authority (total)
                  
                  921
                  687
               
               
                  1930
                  Total budgetary resources available
                  
                  921
                  689
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  115
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  919
                  686
               
               
                  3020
                  Financing disbursements (gross)
                  
                  â804
                  â600
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  115
                  201
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  115
               
               
                  3200
                  Obligated balance, end of year
                  
                  115
                  201
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  921
                  687
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  804
                  600
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayment of Principal
                  
                  â26
                  â20
               
               
                  4180
                  Financing authority, net (total)
                  
                  895
                  667
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  778
                  580
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  20
                  823
                  605
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â20
                  â20
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  803
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  778
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  803
                  600
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â25
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  778
                  1,358
               
               
                  
                     
                  
               
            
         
      
         FHA-loan Guarantee Recovery Fund Financing Account                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6
                  5
                  4
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2013 actual
                  2014 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 086â4072â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Capital investment: Claims and other
                  
                  
                  
               
               
                  0102
                  Assignment and Property Acquisition Claims
                  1
                  9
                  4
               
               
                  0110
                  Capitalized Expenses
                  1
                  
                  
               
               
                  0111
                  HUD Held Notes Escrow Activity
                  34
                  35
                  35
               
               
                  0113
                  Other
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  43
                  44
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  234
                  221
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â234
                  â221
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  30
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  30
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  200
                  65
                  60
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â46
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  200
                  19
                  14
               
               
                  1900
                  Budget authority (total)
                  230
                  44
                  39
               
               
                  1930
                  Total budgetary resources available
                  264
                  44
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  221
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  294
                  267
                  226
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  43
                  44
                  39
               
               
                  3020
                  Outlays (gross)
                  â36
                  â85
                  â79
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  267
                  226
                  186
               
               
                  
                  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
                  293
                  266
                  225
               
               
                  3200
                  Obligated balance, end of year
                  266
                  225
                  185
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  230
                  44
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  26
                  42
                  37
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  43
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  36
                  85
                  79
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Other
                  â200
                  â65
                  â60
               
               
                  4180
                  Budget authority, net (total)
                  30
                  â21
                  â21
               
               
                  4190
                  Outlays, net (total)
                  â164
                  20
                  19
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,226
                  816
                  633
               
               
                  2251
                  Repayments and prepayments
                  â409
                  â175
                  â88
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â8
                  â4
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  816
                  633
                  541
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  816
                  547
                  366
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2,244
                  2,095
                  2,051
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  8
                  4
               
               
                  2351
                  Repayments of loans receivable
                  â149
                  â52
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  2,095
                  2,051
                  2,004
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  524
                  488
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  3
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  4
                  2
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  2,244
                  2,095
               
               
                  1702
                  Interest receivable
                  241
                  245
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â944
                  â866
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  1,541
                  1,474
               
               
                  1706
                  Foreclosed property
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1,541
                  1,477
               
               
                  1901
                  Other Federal assets: Other assets
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,075
                  1,967
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  10
                  10
               
               
                  2204
                  Liabilities for loan guarantees
                  2
                  2
               
               
                  2207
                  Other
                  165
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  177
                  195
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  107
                  134
               
               
                  3300
                  Cumulative results of operations
                  1,791
                  1,638
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,898
                  1,772
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,075
                  1,967
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  33.0
                  Investments and loans
                  42
                  44
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  43
                  44
                  39
               
               
                  
                     
                  
               
            
         
      
         Housing for the Elderly or Handicapped Fund Liquidating Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2014 actual
                  2015 est.
                  2016 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
                  77
                  166
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â77
                  â166
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  484
                  450
                  425
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â317
                  â444
                  â419
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  167
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  168
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  166
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â1
                  â8
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  4
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  4
               
               
                  3200
                  Obligated balance, end of year
                  6
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  167
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  8
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â484
                  â450
                  â425
               
               
                  4180
                  Budget authority, net (total)
                  â317
                  â444
                  â419
               
               
                  4190
                  Outlays, net (total)
                  â483
                  â442
                  â417
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,096
                  1,777
                  1,423
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â319
                  â354
                  â356
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,777
                  1,423
                  1,067
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  83
                  172
               
               
                  1206
                  Non-Federal assets: Interest Receivable: Public
                  22
                  20
               
               
                  1601
                  Direct loans, gross
                  2,096
                  1,777
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2,086
                  1,767
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,191
                  1,959
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  2
                  1
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended Appropriations
                  6
                  5
               
               
                  3300
                  Revolving Fund: Cumulative results of operations
                  2,183
                  1,953
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  2,189
                  1,958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,191
                  1,959
               
               
                  
                     
                  
               
            
         
      
         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 [$10,000,000] $11,000,000, to remain available until expended, of which [$10,000,000] $11,000,000 is to be derived from the Manufactured Housing Fees Trust Fund: Provided, That not to exceed the total amount appropriated under this heading shall be available from the general fund of the Treasury
         to the extent necessary to incur obligations and make expenditures pending the receipt of collections to the Fund pursuant
         to section 620 of such Act: Provided further, That the amount made available under this heading from the general fund shall be reduced as such collections are received
         during fiscal year [2015] 2016 so as to result in a final fiscal year [2015] 2016 appropriation from the general fund estimated at zero, and fees pursuant to such section 620 shall be modified as necessary
         to ensure such a final fiscal year [2015] 2016 appropriation: Provided further, That for the dispute resolution and installation programs, the Secretary of Housing and Urban Development may assess and
         collect fees from any program participant: Provided further, That such collections shall be deposited into the Fund, and the Secretary, as provided herein, may use such collections,
         as well as fees collected under section 620, for necessary expenses of such Act: Provided further, That, notwithstanding the requirements of section 620 of such Act, the Secretary may carry out responsibilities of the Secretary
         under such Act through the use of approved service providers that are paid directly by the recipients of their services. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0234â0â1â376
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Trust Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides a total of $11 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 installation and dispute resolution programs
            required by the Manufactured Housing Improvement Act of 2000.
         
      
      Trust Funds
         Manufactured Housing Fees Trust Fund                                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  General Fund Payment, Manufactured Housing Fee Trust Fund
                  1
                  
                  
               
               
                  0260
                  Mobile Home Inspection and Monitoring Fees, Manufactured Housing Fee Trust Fund
                  5
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  6
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  10
                  11
               
               
                  
                  Appropriations:
               
               
                  0500
                  Manufactured Housing Fees Trust Fund
                  â6
                  â10
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Manufactured Housing Program Costs
                  10
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  6
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  10
                  11
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  16
               
               
                  
                  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
                  8
                  8
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  10
                  11
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  10
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  10
               
               
                  3200
                  Obligated balance, end of year
                  8
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  10
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  6
                  10
                  11
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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 to offset the expenses incurred by the Department
            in carrying out the responsibilities under the authorizing legislation. The 2016 Budget proposes to fund the costs of authorized
            activities with an estimated $11 million in fees. In September of 2014, HUD increased the fee to $100 per label to ensure
            that HUD can continue to fulfill its statutory responsibilities. The 2016 Budget also proposes a general provision that would
            allow HUD to implement future fee changes via notice.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
         Green Retrofit Program for Multifamily Housing Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0- -604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  3
                  5
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  3
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  3
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  
                  
               
               
                  1900
                  Financing authority (total)
                  6
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  6
                  
               
               
                  
                  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
                  1
                  
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  6
                  
               
               
                  3020
                  Financing disbursements (gross)
                  â5
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  6
               
               
                  3200
                  Obligated balance, end of year
                  
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  6
                  3
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  5
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  
                  
               
               
                  4180
                  Financing authority, net (total)
                  
                  3
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0- -604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  80
                  70
                  70
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5
                  
                  
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  70
                  70
                  70
               
               
                  
                     
                  
               
            
         
      
      
         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 American Recovery and Reinvestment
            Act of 2009 (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 086â4589â0- -604
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  4
                  3
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  80
                  70
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â70
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  11
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15
                  8
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  15
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15
                  8
               
               
                  
                     
                  
               
            
         
      
         Government National Mortgage Association                                                                                 
            
         
      
         The Government National Mortgage Association (GNMA) was formed by the 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 086â0238â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,049
                  8,797
                  12,427
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0186]
                  â246
                  â222
                  â117
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4238]
                  1,329
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,132
                  8,575
                  12,310
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  665
                  832
                  958
               
               
                  1800
                  Offsetting collections (interest on investments)
                  
                  44
                  111
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  
                  2,976
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  665
                  3,852
                  1,069
               
               
                  1900
                  Budget authority (total)
                  665
                  3,852
                  1,069
               
               
                  1930
                  Total budgetary resources available
                  8,797
                  12,427
                  13,379
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,797
                  12,427
                  13,379
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â665
                  â832
                  â958
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  665
                  3,852
                  1,069
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â2,976
                  
               
               
                  4121
                  Interest on Federal securities
                  
                  â44
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  â3,020
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  665
                  832
                  958
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â3,020
                  â111
               
               
                  4190
                  Outlays, net (total)
                  â665
                  â3,852
                  â1,069
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  8,200
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  8,200
                  12,000
               
               
                  
                     
                  
               
            
         
      
      
         In 2013, a Capital Reserve account was established for the Government National Mortgage Association (GNMA). Financial reserves
            of GNMA 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 budgetary resources collected by GNMA
            including negative subsidy receipts from new security guarantees and downward re-estimates. This account has no authority
            to obligate funds but transfers resources to the GNMA Program Account as necessary for mandatory spending authorized in that
            account.
         
      
         Government national mortgage association
         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, [2016] 2017: Provided, That [$23,000,000] $28,320,000 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, [2015] 2016, 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. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  38
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  2
                  
                  
               
               
                  0709
                  Administrative expenses
                  156
                  201
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  196
                  201
                  221
               
               
                  0801
                  Servicing Expenses
                  61
                  57
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  257
                  258
                  279
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  99
                  129
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0238]
                  246
                  222
                  117
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  307
                  321
                  246
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  101
                  89
                  118
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â79
                  â66
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  22
                  23
                  28
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  27
                  43
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  27
                  43
                  68
               
               
                  1900
                  Budget authority (total)
                  49
                  66
                  96
               
               
                  1930
                  Total budgetary resources available
                  356
                  387
                  342
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  129
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  258
                  449
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  257
                  258
                  279
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â204
                  â67
                  â95
               
               
                  3031
                  Unpaid obligations transferred from other accts [086â4238]
                  260
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â59
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  258
                  449
                  633
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  258
                  449
               
               
                  3200
                  Obligated balance, end of year
                  258
                  449
                  633
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  23
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  21
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  24
                  27
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â101
                  â89
                  â118
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  43
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  43
                  68
               
               
                  4101
                  Outlays from mandatory balances
                  184
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  184
                  43
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â27
                  â43
                  â68
               
               
                  4180
                  Budget authority, net (total)
                  â79
                  â66
                  â90
               
               
                  4190
                  Outlays, net (total)
                  76
                  â65
                  â91
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  216
                  295
                  361
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  295
                  361
                  451
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5095
                  Expired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Guarantees of Mortgage-Backed Securities
                  302,149
                  297,000
                  330,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  302,149
                  297,000
                  330,200
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Guarantees of Mortgage-Backed Securities
                  -.22
                  -.28
                  -.29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.22
                  -.28
                  -.29
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Guarantees of Mortgage-Backed Securities
                  â665
                  â832
                  â958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â665
                  â832
                  â958
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Guarantees of Mortgage-Backed Securities
                  â665
                  â832
                  â902
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â665
                  â832
                  â902
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guarantees of Mortgage-Backed Securities
                  40
                  â2,976
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  40
                  â2,976
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  20
                  23
                  28
               
               
                  3590
                  Outlays from new authority
                  18
                  23
                  28
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests loan commitment authority of $500 billion in 2016. The Budget also requests $28.3 million for the personnel
            costs of the Government National Mortgage Association (GNMA), to be offset by Commitment and Multiclass fees. Before 2012,
            personnel expenses were funded in the "Office of Government National Mortgage Association" appropriation under the Management
            and Administration section of the HUD budget. This funding level will enable GMNA to keep pace with growing demands and respond
            to the complexities of the current market, including a growing number of security issuers and the entry of new types of issuer
            firms, such as non-depository institutions. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  18
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  138
                  178
                  193
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38
                  
                  
               
               
                  43.0
                  Interest and dividends
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  196
                  201
                  221
               
               
                  99.0
                  Reimbursable obligations
                  61
                  57
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  257
                  258
                  279
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  108
                  139
                  168
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Advances and other
                  1,107
                  4,290
                  425
               
               
                  0004
                  Preservation of collateral
                  245
                  348
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal - Advances and Operating Expenses
                  1,352
                  4,638
                  594
               
               
                  
                  Credit program obligations:
               
               
                  0740
                  Negative subsidy obligations
                  665
                  832
                  958
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  2,873
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  103
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  665
                  3,808
                  958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,017
                  8,446
                  1,552
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,238
                  3,752
                  549
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,538
                  5,244
                  2,999
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â7
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,531
                  5,243
                  2,999
               
               
                  1930
                  Total budgetary resources available
                  5,769
                  8,995
                  3,548
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,752
                  549
                  1,996
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  114
                  265
                  416
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,017
                  8,446
                  1,552
               
               
                  3020
                  Financing disbursements (gross)
                  â1,981
                  â8,295
                  â1,469
               
               
                  3031
                  Unpaid obligations transferred from other accts [086â4238]
                  115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  265
                  416
                  499
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  106
                  264
                  416
               
               
                  3200
                  Obligated balance, end of year
                  264
                  416
                  499
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3,531
                  5,243
                  2,999
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,981
                  8,295
                  1,469
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â40
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â123
                  â31
                  â118
               
               
                  4123
                  Guarantee Fees
                  â928
                  â829
                  â858
               
               
                  4123
                  Repayment of advances
                  â2,447
                  â4,384
                  â2,023
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,538
                  â5,244
                  â2,999
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  1
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,557
                  3,051
                  â1,530
               
               
                  4190
                  Financing disbursements, net (total)
                  â1,557
                  3,051
                  â1,530
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  500,000
                  500,000
                  500,000
               
               
                  2121
                  Limitation available from carry-forward
                  450,048
                  500,000
                  500,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â147,899
                  â203,000
                  â169,800
               
               
                  2143
                  Uncommitted limitation carried forward
                  â500,000
                  â500,000
                  â500,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  302,149
                  297,000
                  330,200
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  302,149
                  297,000
                  330,200
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,457,108
                  1,526,470
                  1,576,343
               
               
                  2231
                  Disbursements of new guaranteed loans
                  302,149
                  297,000
                  311,000
               
               
                  2251
                  Repayments and prepayments
                  â232,787
                  â247,127
                  â264,228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,526,470
                  1,576,343
                  1,623,115
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,526,470
                  1,576,343
                  1,623,115
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  2,344
                  4,015
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  7,764
                  6,952
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  6,423
                  5,501
               
               
                  1505
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Allowance for subsidy cost (-)
                  â652
                  â574
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15,879
                  15,894
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  114
                  78
               
               
                  2207
                  Other
                  7,806
                  6,700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  7,920
                  6,778
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  7,959
                  9,116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15,879
                  15,894
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Liquidating Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative contract expenses
                  8
                  
                  
               
               
                  0002
                  Operating expenses
                  
                  
                  
               
               
                  0002
                  Operating expenses
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,443
                  128
                  128
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  â1,329
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  114
                  128
                  128
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  55
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  45
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  159
                  128
                  128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  128
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  367
                  22
                  19
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [086â0186]
                  â260
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [086â4240]
                  â115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  19
                  19
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  357
                  22
                  19
               
               
                  3200
                  Obligated balance, end of year
                  22
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  45
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  3
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â51
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â55
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â54
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  â54
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,812
                  151
                  100
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  151
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  8
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  1,812
                  151
               
               
                  1106
                  Receivables, net
                  9
                  
               
               
                  1601
                  Direct loans, gross
                  8
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  4
                  
               
               
                  1901
                  Other Federal assets: Other assets
                  36
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,861
                  176
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  53
                  
               
               
                  2207
                  Other
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  53
                  23
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  1,808
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,861
                  176
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  
                  
               
               
                  43.0
                  Interest and dividends
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Policy Development and Research                                                                                          
            
         Federal Funds
         Policy development and research
         Research and technologyFor contracts, grants, and necessary expenses of programs of research and studies relating to housing and urban problems,
         not otherwise provided for, as authorized by title V of the Housing and Urban Development Act of 1970 (12 U.S.C. 1701z-1 et
         seq.), including carrying out the functions of the Secretary of Housing and Urban Development under section 1(a)(1)(i) of
         Reorganization Plan No. 2 of 1968, [and for technical assistance, $72,000,000] $50,000,000, to remain available until September 30, [2016, of which $22,000,000 shall be for technical assistance] 2017: Provided, That with respect to amounts made available under this heading, notwithstanding section 204 of this title, the Secretary
         may enter into cooperative agreements funded with philanthropic entities, other Federal agencies, or State or local governments
         and their agencies for research projects: Provided further, That with respect to the previous proviso, such partners to the cooperative agreements must contribute at least a 50 percent
         match toward the cost of the project [: Provided further, That for non-competitive agreements entered into in accordance with the previous two provisos, the Secretary of Housing
         and Urban Development shall comply with section 2(b) of the Federal Funding Accountability and Transparency Act of 2006 (Public
         Law 109â282, 31 U.S.C. note) in lieu of compliance with section 102(a)(4)(C) with respect to documentation of award decisions:
         Provided further, That prior to obligation of technical assistance funding, the Secretary shall submit a plan, for approval, to the House and
         Senate Committees on Appropriations on how it will allocate funding for this activity]. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0108â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contracts, Grants and Cooperative Agreements
                  46
                  52
                  50
               
               
                  0002
                  Technical Assistance
                  
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  46
                  74
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  72
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46
                  72
                  50
               
               
                  1900
                  Budget authority (total)
                  46
                  72
                  50
               
               
                  1930
                  Total budgetary resources available
                  48
                  74
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  18
                  27
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  46
                  74
                  50
               
               
                  3020
                  Outlays (gross)
                  â49
                  â65
                  â60
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  27
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  18
                  27
               
               
                  3200
                  Obligated balance, end of year
                  18
                  27
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  72
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  53
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  12
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  49
                  65
                  60
               
               
                  4180
                  Budget authority, net (total)
                  46
                  72
                  50
               
               
                  4190
                  Outlays, net (total)
                  49
                  65
                  60
               
               
                  
                     
                  
               
            
         
      
      
         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 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. The data
            produced in the Research and Technology program also assists HUD in developing its Research Roadmap, and provides the basis
            for research and evaluation priorities in the Transformation Initiative program.
         
         To improve the quality of Federal evaluations and to use resources efficiently, the Budget seeks expanded legislative flexibilities
            for HUD to spend funding recaptured from evaluations and surveys. This flexibility will allow HUD to better target funds to
            reflect changing circumstances in the program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0108â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  11
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  36
                  40
                  39
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  23
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  46
                  74
                  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, [$65,300,000] $71,000,000, to remain available until September 30, [2016] 2017, of which [$40,100,000] $45,600,000 shall be to carry out activities pursuant to such section 561: Provided, That notwithstanding 31 U.S.C. 3302, the Secretary may assess and collect fees to cover the costs of the Fair Housing Training
         Academy, and may use such funds to provide such training: Provided further, That no funds made available under this heading shall be used to lobby the executive or legislative branches of the Federal
         Government in connection with a specific contract, grant, or loan: Provided further, That of the funds made available under this heading, $300,000 shall be available to the Secretary of Housing and Urban Development
         for the creation and promotion of translated materials and other programs that support the assistance of persons with limited
         English proficiency in utilizing the services provided by the Department of Housing and Urban Development. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0144â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fair Housing Assistance
                  32
                  33
                  23
               
               
                  0002
                  Fair Housing Initiatives
                  41
                  41
                  45
               
               
                  0005
                  National Fair Housing Training Academy
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  73
                  76
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  11
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  66
                  65
                  71
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  66
                  65
                  70
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  66
                  66
                  71
               
               
                  1930
                  Total budgetary resources available
                  84
                  77
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  86
                  95
                  99
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  73
                  76
                  70
               
               
                  3020
                  Outlays (gross)
                  â63
                  â72
                  â72
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  95
                  99
                  97
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  86
                  95
                  99
               
               
                  3200
                  Obligated balance, end of year
                  95
                  99
                  97
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  66
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  7
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  65
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  72
                  72
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  66
                  65
                  70
               
               
                  4190
                  Outlays, net (total)
                  63
                  71
                  71
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $71 million for fair housing activities to support efforts to end housing discrimination. Of the amount
            requested, $23.3 million is for the Fair Housing Assistance Program (FHAP), $45.6 million is for the Fair Housing Initiatives
            Program (FHIP), $1.8 million is for the National Fair Housing Training Academy, and $300 thousand is for the Limited English
            Proficiency Initiative (LEPI).
         
         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 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 90 FHAP jurisdictions in 2016. 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 national and ongoing problem of discrimination against
            minority homebuyers and renters, as identified in the 2012 Housing Discrimination Against Racial and Ethnic Minorities Study.
         
         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.
         
         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.
         
         LEPI provides funds for oral interpretation and written translation services, which help make fair housing programs and activities
            accessible to people who are not proficient in English.
         
      
         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, [$110,000,000] $120,000,000, to remain available until September 30, [2016] 2017: Provided, That up to [$15,000,000] $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 of the total amount made available under this heading, $45,000,000 shall be made available on a competitive basis for
         areas with the highest lead paint abatement needs: Provided further, That each recipient of funds provided under the third proviso shall make a matching contribution in an amount not less than
         25 percent: Provided further, That each applicant shall certify adequate capacity that is acceptable to the Secretary to carry out the proposed use of
         funds pursuant to a notice of funding availability:] Provided further, That amounts made available under this heading in this or prior appropriations Acts, and that still remain available, may
         be used for any purpose under this heading notwithstanding the purpose for which such amounts were appropriated if a program
         competition is undersubscribed and there are other program competitions under this heading that are oversubscribed. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0174â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lead Hazard Reduction Grants
                  55
                  49
                  92
               
               
                  0002
                  Lead Hazard Reduction Demonstration
                  42
                  45
                  
               
               
                  0003
                  Healthy Homes
                  15
                  16
                  25
               
               
                  0004
                  Lead Technical Studies
                  5
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  117
                  113
                  119
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  110
                  110
                  120
               
               
                  1120
                  Appropriations transferred to other accts [086â0402]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  110
                  110
                  119
               
               
                  1930
                  Total budgetary resources available
                  120
                  113
                  119
               
               
                  
                  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
                  358
                  336
                  326
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  117
                  113
                  119
               
               
                  3020
                  Outlays (gross)
                  â122
                  â123
                  â122
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  336
                  326
                  323
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  358
                  336
                  326
               
               
                  3200
                  Obligated balance, end of year
                  336
                  326
                  323
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  110
                  110
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  122
                  121
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  122
                  123
                  122
               
               
                  4180
                  Budget authority, net (total)
                  110
                  110
                  119
               
               
                  4190
                  Outlays, net (total)
                  122
                  123
                  122
               
               
                  
                     
                  
               
            
         
      
      
         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 request of $120 million includes $93 million for HUD's Lead Hazard Control Program, $25 million for the Healthy Homes
            Program, and $2 million for technical studies. The Budget 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 Budget also includes a general provision that would grant the Secretary authority to carry out investigations, administer
            oaths, and subpoena documents related to violations of the Lead Disclosure provision of Title X. In addition, HUD will submit
            a legislative package with updates to program standards and definitions.
         
         The Lead Hazard Control Grant Program provides grants of $1 million to $4 million to State and local governments and Indian
            tribes for control of lead-based paint hazards in private 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 Lead Hazard Control and Healthy Homes 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, Adjudicatory Services, Congressional and Intergovernmental Relations, Public Affairs, Small and Disadvantaged Business
         Utilization, and the Center for Faith-Based and Neighborhood Partnerships, [$14,500,000] $14,646,000: 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. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  9
                  11
                  11
               
               
                  0002
                  Benefits
                  3
                  3
                  3
               
               
                  0003
                  Non-Personnel costs
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â12
                  â17
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  15
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  17
                  15
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  12
                  17
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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; Adjudicatory
            Services; the Center for Faith-Based and Neighborhood Partnerships; and the Office of Small and Disadvantaged Utilization.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  77
                  90
                  90
               
               
                  
                     
                  
               
            
         
      
         Administrative support officesFor necessary salaries and expenses for Administrative Support Offices, [$518,100,000, of] which [not to exceed $47,000,000] shall be [available for] composed of the [Office] offices of the Chief Financial Officer [; not to exceed $94,000,000 shall be available for the Office of the] , General Counsel [; not to exceed $200,000,000 shall be available for the Office of] , Administration [; not to exceed $57,000,000 shall be available for the Office of the] , Chief Human Capital Officer [; not to exceed $50,000,000 shall be available for the Office of] , Field Policy and Management [; not to exceed $16,500,000 shall be available for the Office of the] , Chief Procurement Officer [; not to exceed $3,200,000 shall be available for the Office of] , Departmental Equal Employment Opportunity [; not to exceed $4,400,000 shall be available for the Office of] , Strategic Planning and Management [; and not to exceed $46,000,000 shall be available for the Office of the] , and Chief Information Officer, $577,861,000: 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 therefor, as authorized
         by 5 U.S.C. 5901â5902; hire of passenger motor vehicles; and services as authorized by 5 U.S.C. 3109: Provided further, That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
         activities that support the housing mission area [: Provided further, That the Secretary shall provide the Committees on Appropriations quarterly written notification regarding the status of
         pending congressional reports: Provided further, That the Secretary shall provide in electronic form all signed reports required by Congress]. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel compensation [& benefits]
                  215
                  213
                  218
               
               
                  0002
                  Non-personnel costs
                  220
                  222
                  273
               
               
                  0003
                  Benefits
                  75
                  83
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  510
                  518
                  578
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  506
                  518
                  578
               
               
                  1121
                  Appropriations transferred from other acct [086â0334]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0337]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0338]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  514
                  518
                  578
               
               
                  1900
                  Budget authority (total)
                  514
                  518
                  578
               
               
                  1930
                  Total budgetary resources available
                  517
                  519
                  579
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  88
                  100
                  77
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  510
                  518
                  578
               
               
                  3011
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â488
                  â541
                  â569
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  77
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  88
                  100
                  77
               
               
                  3200
                  Obligated balance, end of year
                  100
                  77
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  514
                  518
                  578
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  444
                  440
                  491
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  101
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  488
                  541
                  569
               
               
                  4180
                  Budget authority, net (total)
                  514
                  518
                  578
               
               
                  4190
                  Outlays, net (total)
                  488
                  541
                  569
               
               
                  
                     
                  
               
            
         
      
      
         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, Chief Information Officer, and Administration.
            The ASO account supports all personnel and non-personnel expenses for these offices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  181
                  179
                  184
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  7
               
               
                  11.8
                  Special personal services payments
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  215
                  213
                  218
               
               
                  12.1
                  Civilian personnel benefits
                  75
                  83
                  87
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  107
                  107
                  109
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  21
                  22
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  67
                  39
                  76
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  33
                  43
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  8
                  5
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  510
                  518
                  578
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,964
                  1,991
                  2,020
               
               
                  
                     
                  
               
            
         
      
         Public and indian housingFor necessary salaries and expenses of the Office of Public and Indian Housing, [$203,000,000] $210,002,000. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  145
                  152
                  159
               
               
                  0002
                  Benefits
                  40
                  40
                  40
               
               
                  0004
                  Non-personnel expenses
                  12
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  197
                  203
                  210
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  205
                  203
                  210
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â4586]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  199
                  203
                  210
               
               
                  1930
                  Total budgetary resources available
                  199
                  203
                  210
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  14
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  197
                  203
                  210
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â189
                  â215
                  â209
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  14
                  2
               
               
                  3200
                  Obligated balance, end of year
                  14
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  199
                  203
                  210
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  183
                  201
                  207
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  14
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  189
                  215
                  209
               
               
                  4180
                  Budget authority, net (total)
                  199
                  203
                  210
               
               
                  4190
                  Outlays, net (total)
                  189
                  215
                  209
               
               
                  
                     
                  
               
            
         
      
      
         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 086â0337â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  138
                  145
                  152
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  145
                  152
                  159
               
               
                  12.1
                  Civilian personnel benefits
                  40
                  40
                  40
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  197
                  203
                  210
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,345
                  1,421
                  1,453
               
               
                  
                     
                  
               
            
         
      
         Community planning and developmentFor necessary salaries and expenses of the Office of Community Planning and Development, [$102,000,000] $112,115,000. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  76
                  78
                  86
               
               
                  0002
                  Benefits
                  21
                  22
                  24
               
               
                  0006
                  Non-personnel expenses
                  4
                  2
                  2
               
               
                  0007
                  Disaster supplemental - PS
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  101
                  104
                  114
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  7
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  102
                  102
                  112
               
               
                  1120
                  Appropriations transferred to other accts [086â4586]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  100
                  102
                  112
               
               
                  1930
                  Total budgetary resources available
                  109
                  109
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  5
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  101
                  104
                  114
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â99
                  â108
                  â114
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  5
                  1
               
               
                  3200
                  Obligated balance, end of year
                  5
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  102
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  94
                  101
                  111
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  108
                  114
               
               
                  4180
                  Budget authority, net (total)
                  100
                  102
                  112
               
               
                  4190
                  Outlays, net (total)
                  99
                  108
                  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, and non-profit
            and for-profit organizations to administer a wide range of housing, economic development, and homeless assistance, as well
            as integrated planning for housing, transportation and infrastructure, disaster recovery, and other community development
            activities in urban and rural areas across the country.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  74
                  80
                  90
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  76
                  80
                  90
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  101
                  104
                  114
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  745
                  762
                  819
               
               
                  
                     
                  
               
            
         
      
         HousingFor necessary salaries and expenses of the Office of Housing, [$379,000,000, of which at least $9,000,000 shall be for the Office of Risk and Regulatory Affairs] $397,174,000. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  283
                  288
                  305
               
               
                  0002
                  Benefits
                  82
                  82
                  82
               
               
                  0003
                  Non-Personnel Service
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  374
                  379
                  397
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  382
                  379
                  397
               
               
                  1120
                  Appropriations transferred to other accts [086â4586]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  377
                  379
                  397
               
               
                  1930
                  Total budgetary resources available
                  377
                  379
                  397
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  20
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  374
                  379
                  397
               
               
                  3011
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â367
                  â394
                  â397
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  20
                  5
               
               
                  3200
                  Obligated balance, end of year
                  20
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  377
                  379
                  397
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  355
                  374
                  392
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  20
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  367
                  394
                  397
               
               
                  4180
                  Budget authority, net (total)
                  377
                  379
                  397
               
               
                  4190
                  Outlays, net (total)
                  367
                  394
                  397
               
               
                  
                     
                  
               
            
         
      
      
         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; and contribute to building and preserving healthy neighborhoods
            and communities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  274
                  279
                  296
               
               
                  11.5
                  Other personnel compensation
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  283
                  288
                  305
               
               
                  12.1
                  Civilian personnel benefits
                  82
                  82
                  82
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  374
                  379
                  397
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,840
                  2,890
                  2,922
               
               
                  
                     
                  
               
            
         
      
         Policy development and researchFor necessary salaries and expenses of the Office of Policy Development and Research, [$22,700,000] $23,907,000. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  16
                  18
                  19
               
               
                  0002
                  Benefits
                  4
                  4
                  4
               
               
                  0003
                  Non-personnel expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  21
                  23
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  22
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  23
                  24
               
               
                  1930
                  Total budgetary resources available
                  22
                  23
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21
                  23
                  24
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â21
                  â24
                  â24
               
               
                  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
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  23
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  23
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  24
                  24
               
               
                  4180
                  Budget authority, net (total)
                  22
                  23
                  24
               
               
                  4190
                  Outlays, net (total)
                  21
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
      
         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 program evaluations. The Office also provides
            objective data, technical and statistical sampling support, and analysis to help inform policy decisions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  18
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  21
                  23
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  137
                  152
                  159
               
               
                  
                     
                  
               
            
         
      
         Fair housing and equal opportunityFor necessary salaries and expenses of the Office of Fair Housing and Equal Opportunity, [$68,000,000] $81,132,000. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  52
                  52
                  61
               
               
                  0002
                  Benefits
                  14
                  14
                  18
               
               
                  0003
                  Non-personnel expenses
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  68
                  68
                  81
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  69
                  68
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  69
                  68
                  81
               
               
                  1930
                  Total budgetary resources available
                  69
                  68
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  68
                  68
                  81
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â68
                  â69
                  â81
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  69
                  68
                  81
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  67
                  80
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  68
                  69
                  81
               
               
                  4180
                  Budget authority, net (total)
                  69
                  68
                  81
               
               
                  4190
                  Outlays, net (total)
                  68
                  69
                  81
               
               
                  
                     
                  
               
            
         
      
      
         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 086â0340â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  51
                  51
                  60
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  52
                  52
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  18
               
               
                  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
                  68
                  68
                  81
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  527
                  516
                  608
               
               
                  
                     
                  
               
            
         
      
         Office of lead hazard control and healthy homesFor necessary salaries and expenses of the Office of Lead Hazard Control and Healthy Homes, [$6,700,000] $7,812,000. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  5
                  5
                  7
               
               
                  0002
                  Benefits
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  9
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  7
                  9
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  9
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  9
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for all salaries and expenses of the Office of Lead Hazard Control and Healthy Homes . 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 low-income residents.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  5
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  7
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  46
                  54
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0143â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Gulf Coast Disaster related activities
                  
                  1
                  1
               
               
                  0802
                  Sandy Task Force
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  7
                  6
               
               
                  1930
                  Total budgetary resources available
                  9
                  7
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â5
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  
                  
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 disaster supplemental
            appropriations, as well as funds for disaster-related administrative expenses under certain interagency agreements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0143â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Reimbursable obligations: Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Office of inspector generalFor necessary salaries and expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978,
         as amended, [$126,000,000] $129,000,000: Provided, That the Inspector General shall have independent authority over all personnel and acquisition issues within this office. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  OIG Salaries and Benefits
                  94
                  94
                  99
               
               
                  0002
                  OIG Non-Personnel Costs
                  31
                  32
                  30
               
               
                  0004
                  Hurricane Sandy and Other Disaster related activities
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  125
                  126
                  131
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  125
                  126
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  125
                  126
                  131
               
               
                  1930
                  Total budgetary resources available
                  134
                  134
                  139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  17
                  17
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  125
                  126
                  131
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â119
                  â126
                  â132
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  17
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  17
                  17
               
               
                  3200
                  Obligated balance, end of year
                  17
                  17
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  126
                  131
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  105
                  109
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  21
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  119
                  126
                  132
               
               
                  4180
                  Budget authority, net (total)
                  125
                  126
                  131
               
               
                  4190
                  Outlays, net (total)
                  119
                  126
                  132
               
               
                  
                     
                  
               
            
         
      
      
         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
            $129 million to support agency-wide audit and investigative functions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  64
                  68
                  72
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  70
                  74
                  78
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  24
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  4
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  13
                  15
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  125
                  126
                  131
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  603
                  637
                  643
               
               
                  
                     
                  
               
            
         
      
         Information Technology fundFor 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, [$250,000,000] $334,000,000, of which $286,000,000 shall remain available until September 30, [2016] 2017, and of which $48,000,000 shall remain available until September 30, 2018: Provided, That any amounts transferred to this Fund under this Act shall remain available until expended: Provided further, That any amounts transferred to this Fund from amounts appropriated by previously enacted appropriations Acts may be used
         for the purposes specified under this Fund, in addition to any other information technology purposes for which such amounts
         were appropriated. (Department of Housing and Urban Development Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information Technology Expenses
                  208
                  337
                  344
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  90
                  145
                  62
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  99
                  149
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  250
                  250
                  334
               
               
                  1121
                  Appropriations transferred from other acct [086â0338]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0334]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0337]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  255
                  250
                  334
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  256
                  250
                  334
               
               
                  1930
                  Total budgetary resources available
                  355
                  399
                  400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  145
                  62
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  235
                  185
                  220
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  208
                  337
                  344
               
               
                  3020
                  Outlays (gross)
                  â247
                  â298
                  â286
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â4
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  185
                  220
                  274
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  235
                  185
                  220
               
               
                  3200
                  Obligated balance, end of year
                  185
                  220
                  274
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  256
                  250
                  334
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  70
                  93
               
               
                  4011
                  Outlays from discretionary balances
                  212
                  228
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  247
                  298
                  286
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  255
                  250
                  334
               
               
                  4190
                  Outlays, net (total)
                  246
                  298
                  286
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  10
                  
                  
               
               
                  5097
                  Expiring unavailable balance: Appropriations
                  â10
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Information Technology 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 $334 million for the development, modernization, enhancement, operation and maintenance of
            HUD's IT infrastructure and systems, including $286 million with a two-year period of availability and $48 million with a
            three-year period of availability.
         
         HUD is currently developing a Working Capital Fund implementation plan, the goal of which is to develop a roadmap that will
            allow the Department to stand up a robust Working Capital Fund to improve the stability, accountability, transparency, and
            efficiency of enterprise investments and services. The Department is evaluating various governance structures and funding
            mechanisms and expects to finalize an implementation strategy in the coming months.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  73
                  176
                  188
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  14
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  13
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  130
                  132
                  134
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  208
                  337
                  344
               
               
                  
                     
                  
               
            
         
      
         Transformation InitiativeOf 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 $120,000,000, and such transferred amounts shall be available until September 30, 2018,
            for (1) research and evaluation; (2) program demonstrations; and (3) technical assistance and capacity building, including
            forms of assistance described under Sections 4(b)(1) and 4(b)(2) of the HUD Demonstration Act of 1993, as amended: "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 Grant", "Project-Based Rental Assistance", "Public Housing Capital Fund",
            "Public Housing Operating Fund", "Rental Assistance Demonstration", 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 for research and evaluation or program demonstrations, 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 such projects: Provided further, That with respect to the previous proviso,
            such partners to the cooperative agreements must contribute at least a 50 percent match toward the cost of the project: Provided
            further, That of the amounts made available under this heading, not less than $85,000,000 shall be available for technical
            assistance and capacity building.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0402â0â1â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TI Research and Demonstrations
                  8
                  18
                  10
               
               
                  0002
                  TI Technical Assistance and Capacity Building
                  32
                  1
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  40
                  19
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  22
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0349]
                  
                  
                  2
               
               
                  1121
                  Appropriations transferred from other acct [086â0162]
                  
                  
                  20
               
               
                  1121
                  Appropriations transferred from other acct [086â0144]
                  
                  
                  1
               
               
                  1121
                  Appropriations transferred from other acct [086â0350]
                  
                  
                  1
               
               
                  1121
                  Appropriations transferred from other acct [086â0205]
                  
                  
                  8
               
               
                  1121
                  Appropriations transferred from other acct [086â0156]
                  
                  
                  1
               
               
                  1121
                  Appropriations transferred from other acct [086â0237]
                  
                  
                  1
               
               
                  1121
                  Appropriations transferred from other acct [086â0320]
                  
                  
                  3
               
               
                  1121
                  Appropriations transferred from other acct [086â0308]
                  
                  
                  3
               
               
                  1121
                  Appropriations transferred from other acct [086â0174]
                  
                  
                  1
               
               
                  1121
                  Appropriations transferred from other acct [086â0183]
                  
                  
                  1
               
               
                  1121
                  Appropriations transferred from other acct [086â0313]
                  
                  
                  5
               
               
                  1121
                  Appropriations transferred from other acct [086â0303]
                  
                  
                  20
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  
                  
                  15
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  
                  
                  18
               
               
                  1121
                  Appropriations transferred from other acct [086â0302]
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  
                  120
               
               
                  1930
                  Total budgetary resources available
                  62
                  22
                  123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  3
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  253
                  168
                  140
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  19
                  60
               
               
                  3020
                  Outlays (gross)
                  â122
                  â47
                  â49
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  168
                  140
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  253
                  168
                  140
               
               
                  3200
                  Obligated balance, end of year
                  168
                  140
                  151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  122
                  47
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  122
                  47
                  49
               
               
                  4180
                  Budget authority, net (total)
                  40
                  
                  120
               
               
                  4190
                  Outlays, net (total)
                  122
                  47
                  49
               
               
                  
                     
                  
               
            
         
      
      
         The Transformation Initiative (TI), initiated in 2010, is a focused, systematic effort to increase the effectiveness of HUD's
            program and service delivery, improve program outcomes, and enable innovative approaches to address the nation's housing and
            urban development problems. A central concept of TI is to make the Department's investments increasingly coordinated, efficient,
            and effective by generating and communicating evidence and expertise in a cross-cutting way to those who need it. The 2016
            Budget proposes transfers to TI of up to $120 million. The Budget proposes three complementary purposes for these funds: (1)
            research and evaluation, (2) program demonstrations, and (3) technical assistance and capacity building for HUD's customers
            and partners, including forms of assistance described under Sections 4(b)(1) and 4(b)(2) of the HUD Demonstration Act of 1993,
            as amended. Of the transfer total, the Budget proposes that at least $85 million shall be for technical assistance and capacity
            building.
         
         The initiative's research, evaluation and demonstration priorities are informed by HUD's "Research Roadmap 2014â2018," developed
            by HUD's Office of Policy Development and Research (PD&R) through an extensive consultation and prioritization process. HUD
            is planning to refresh the Roadmap to ensure that the research agenda continues to address rapidly evolving housing and urban
            development challenges. The TI provides a predictable stream of funding for these research and evaluation projects and program
            demonstrations that will inform sound policymaking and effective program implementation. The TI supplements HUD's Research
            and Technology appropriations, which primarily fund housing data collection efforts such as the American Housing Survey. To
            improve the quality of Federal evaluations and to use resources efficiently, the Budget seeks expanded legislative flexibilities
            for HUD to spend funding recaptured from research, evaluation, and demonstrations.
         
         Historically, HUD delivered program-oriented technical assistance. Through TI HUD has learned that it is more effective to
            provide comprehensive and coordinated assistance to help grantees, public housing authorities, and other customers implement
            affordable housing and community development programs. Technical assistance within TI enables HUD to deliver cross-program
            technical assistance that is responsive to the needs of HUD's customers. In 2016, HUD will continue its integrated approach
            to technical assistance piloted under Community Compass, and will dedicate a portion of funds under this program 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. Technical assistance will focus on integrated management and planning across programs and jurisdictions, improved
            use of data to drive decision-making and results, addressing staff turnover and capacity through the availability of online
            resources and training, and delivering comprehensive capacity building to help distressed communities position themselves
            for revitalization and economic growth.
         
         The following table illustrates the estimated transfers from HUD's programs into the Transformation Initiative account in
            2016.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                     2016
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Program Name (amounts in thousands)
                     Treasury
                     Estimated
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     Account
                     Transfer
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                  
                  
                     
                        
                     
                  
                  
                     Choice Neighborhoods
                     86â0349
                     1,900
                  
                  
                     Community Development Fund
                     86â0162
                     20,000
                  
                  
                     Fair Housing Activities
                     86â0144
                     540
                  
                  
                     Family Self Sufficiency
                     86â0350
                     646
                  
                  
                     HOME Investment Partnerships Program
                     86â0205
                     8,056
                  
                  
                     Homeless Assistance Grants
                     86â0192
                     0
                  
                  
                     Housing Counseling Assistance
                     86â0156
                     456
                  
                  
                     Housing for Persons with Disabilities (Section 811)
                     86â0237
                     1,345
                  
                  
                     Housing for the Elderly (Section 202)
                     86â0320
                     3,458
                  
                  
                     Housing Opportunities for Persons with AIDS
                     86â0308
                     2,523
                  
                  
                     Lead Hazard Reduction
                     86â0174
                     912
                  
                  
                     Mutual Mortgage Insurance Program Account
                     86â0183
                     1,322
                  
                  
                     Native American Housing Block Grants
                     86â0313
                     5,016
                  
                  
                     Project-Based Rental Assistance
                     86â0303
                     20,000
                  
                  
                     Public Housing Capital Fund
                     86â0304
                     14,972
                  
                  
                     Public Housing Operating Fund
                     86â0163
                     18,474
                  
                  
                     Rental Assistance Demonstration
                     86â0406
                     380
                  
                  
                     Tenant-Based Rental Assistance
                     86â0302
                     20,000
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Transfer Total
                     
                     120,0001
                  
                  
                     
                        
                     
                  
               
            
         1 Amount represents estimated TI transfers based on the 2016 Budget priorities, program requirements, and application of a $20
         million cap per account.
      
      Trust Funds
         Gifts and Bequests                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8093â0â7â451
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and bequests
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Housing and Urban Development (HUD) is authorized to accept, hold, administer, and utilize gifts and bequests
            of property, both real and personal, for the purpose of aiding or facilitating the work of the Department (42 U.S.C. 3535(k)).
            Property and the proceeds are used in accordance with the terms of the gift and bequest. The amounts currently in this account
            support the Rebuild by Design program, a multi-stage regional design competition launched by the Hurricane Sandy Rebuilding
            Task Force to promote resilience in the Sandy-affected region.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  086â279930
                  Native Hawaiian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  2
                  1
                  
               
               
                  086â276230
                  Title VI Indian Loan Guarantee Downward Reestimate
                  
                  3
                  
               
               
                  086â267810
                  Green Retrofit Program for Multifamily Housing, Downward Reestimates of Subsidies
                  5
                  6
                  
               
               
                  086â274330
                  Indian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  6
                  21
                  
               
               
                  086â277330
                  Community Development Loan Guarantees, Downward Reestimates
                  7
                  21
                  
               
               
                  086â271930
                  FHA-general and Special Risk, Downward Reestimates of Subsidies
                  2,060
                  2,276
                  
               
               
                  086â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  
                  
                  1
               
               
                  086â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  12
                  12
                  12
               
               
                  086â271910
                  FHA-general and Special Risk, Negative Subsidies
                  608
                  708
                  657
               
               
                  General Fund Offsetting receipts from the public
                  2,700
                  3,048
                  670
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  086â388510
                  Undistributed Intragovernmental Payments
                  13
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  13
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                           
            
         '
      			
      (including transfer of funds)'
      			
      [(including rescissions)]SEC. 201.   Section 1012(b) of the Stewart B. McKinney Homeless Assistance Amendments Act of 1988 (42 U.S.C. 1437 note) is amended to
            read as follows: "Fifty percent of the amounts of budget authority, or in lieu thereof 50 percent of the cash amounts associated with such budget
         authority, that are recaptured from projects described in section 1012(a) of the Stewart B. McKinney Homeless Assistance Amendments
         Act of 1988 (42 U.S.C. 1437 note) shall be rescinded or in the case of cash, shall be remitted to the Treasury, and such amounts
         of budget authority or cash recaptured and not rescinded or remitted to the Treasury shall be used by State housing finance
         agencies or local governments or local housing agencies with projects approved by the Secretary of Housing and Urban Development
         for which settlement occurred after January 1, 1992, in accordance with such section. Notwithstanding the previous sentence,
         the Secretary may award up to 15 percent of the budget authority or cash recaptured and not rescinded 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 [2015] 2016 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 [2015] 2016 as if such sections were included in this title, except that during such fiscal year such sections shall be applied by substituting
      ["fiscal year 2015"] "fiscal year 2016" for "fiscal year 2011" and for "fiscal year 2012" each place such terms appear, and shall be amended to reflect revised delineations
      of statistical areas established by the Office of Management and Budget pursuant to 44 U.S.C. 3504(e)(3), 31 U.S.C. 1104(d),
      and Executive Order No. 10253.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.   Section 7 of the Department of Housing and Urban Development Act (42 U.S.C. 3535) is amended by adding at the end the following
            new subsection: "(u)(1) 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). 
      "(2) 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 2015 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. 206. Unless otherwise provided for in this Act or through a reprogramming of funds, no part of any appropriation for the Department
      of Housing and Urban Development shall be available for any program, project or activity in excess of amounts set forth in
      the budget estimates submitted to Congress.][SEC. 207. 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 2015 for such corporation or agency except as hereinafter provided: Provided, That collections of these corporations and agencies may be used for new loan or mortgage purchase commitments only to the
      extent expressly provided for in this Act (unless such loans are in support of other forms of assistance provided for in this
      or prior appropriations Acts), except that this proviso shall not apply to the mortgage insurance or guaranty operations of
      these corporations, or where loans or mortgage purchases are necessary to protect the financial interest of the United States
      Government.][SEC. 208. The Secretary of Housing and Urban Development shall provide quarterly reports to the House and Senate Committees on Appropriations
      regarding all uncommitted, unobligated, recaptured and excess funds in each program and activity within the jurisdiction of
      the Department and shall submit additional, updated budget information to these Committees upon request.][SEC. 209. The President's formal budget request for fiscal year 2016, as well as the Department of Housing and Urban Development's congressional
      budget justifications to be submitted to the Committees on Appropriations of the House of Representatives and the Senate,
      shall use the identical account and sub-account structure provided under this Act.]SEC. [210]206. A public housing agency or such other entity that administers Federal housing assistance for the Housing Authority of the
      county of Los Angeles, California, and 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. 211. No funds provided under this title may be used for an audit of the Government National Mortgage Association that makes applicable
      requirements under the Federal Credit Reform Act of 1990 (2 U.S.C. 661 et seq.).]SEC. [212]207. (a) Notwithstanding any other provision of law, subject to the conditions listed under this section, for fiscal years 2015 and
      2016, 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 or projects to another multifamily housing project or projects.
      (b) 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 subsection (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), 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-Gonzalez 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 Reportâ(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. [213]208. (a) No assistance shall be provided under section 8 of the United States Housing Act of 1937 (42 U.S.C. 1437f) to any individual
      whoâ
      (1) is enrolled as a student at an institution of higher education (as defined under section 102 of the Higher Education Act of
         1965 (20 U.S.C. 1002));
      
      (2) is under 24 years of age;
      (3) is not a veteran;
      (4) is unmarried;
      (5) does not have a dependent child;
      (6) is not a person with disabilities, as such term is defined in section 3(b)(3)(E) of the United States Housing Act of 1937
         (42 U.S.C. 1437a(b)(3)(E)) and was not receiving assistance under such section 8 as of November 30, 2005; and
      
      (7) is not otherwise individually eligible, or has parents who, individually or jointly, are not eligible, to receive assistance
         under section 8 of the United States Housing Act of 1937 (42 U.S.C. 1437f).
      
      (b) For purposes of determining the eligibility of a person to receive assistance under section 8 of the United States Housing
         Act of 1937 (42 U.S.C. 1437f), any financial assistance (in excess of amounts received for tuition and any other required
         fees and charges) that an individual receives under the Higher Education Act of 1965 (20 U.S.C. 1001 et seq.), from private
         sources, or an institution of higher education (as defined under the Higher Education Act of 1965 (20 U.S.C. 1002)), shall
         be considered income to that individual, except for a person over the age of 23 with dependent children.
      [SEC. 214. The funds made available for Native Alaskans under the heading "Native American Housing Block Grants" in title II of this
      Act shall be allocated to the same Native Alaskan housing block grant recipients that received funds in fiscal year 2005.]SEC. [215]209. [Notwithstanding the limitation in the first sentence of section 255(g) of the National Housing Act (12 U.S.C. 1715z-20(g)),
      the Secretary of Housing and Urban Development may, until September 30, 2015, insure and enter into commitments to insure
      mortgages under such section 255.] Section 255(g) of the National Housing Act (12 U.S.C.1715z-20(g)) is amended by striking "AUTHORITYâ" and all that follows
         through "275,000." and inserting "AMOUNT.â".SEC. [216]210. Notwithstanding any other provision of law, in fiscal year [2015] 2016, in managing and disposing of any multifamily property that is owned or has a mortgage held by the Secretary of Housing and
      Urban Development, and during the process of foreclosure on any property with a contract for rental assistance payments under
      section 8 of the United States Housing Act of 1937 or other Federal programs, the Secretary shall maintain any rental assistance
      payments under section 8 of the United States Housing Act of 1937 and other programs that are attached to any dwelling units
      in the property. To the extent the Secretary determines, in consultation with the tenants and the local government, that such
      a multifamily property owned or held by the Secretary is not feasible for continued rental assistance payments under such
      section 8 or other programs, based on consideration of (1) the costs of rehabilitating and operating the property and all
      available Federal, State, and local resources, including rent adjustments under section 524 of the Multifamily Assisted Housing
      Reform and Affordability Act of 1997 ("MAHRAA") and (2) environmental conditions that cannot be remedied in a cost-effective
      fashion, the Secretary may, in consultation with the tenants of that property, contract for project-based rental assistance
      payments with an owner or owners of other existing housing properties, or provide other rental assistance. The Secretary shall
      also take appropriate steps to ensure that project-based contracts remain in effect prior to foreclosure, subject to the exercise
      of contractual abatement remedies to assist relocation of tenants for imminent major threats to health and safety after written
      notice to and informed consent of the affected tenants and use of other available remedies, such as partial abatements or
      receivership. After disposition of any multifamily property described under this section, the contract and allowable rent
      levels on such properties shall be subject to the requirements under section 524 of MAHRAA.SEC. [217]211. [The commitment authority funded by fees as provided under the heading "Community Development Loan Guarantees Program Account"
      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.] Community Development Loan Guarantee Amendments.âSection 108 of the Housing and Community Development Act of 1974(42 U.S.C.
         5308) is amendedâ (1)   in subsection (a) by inserting "States on behalf of non-entitlement communities," after "issued by such eligible public entities,";
                
      (2)  by striking subsection (k) and inserting the following:  
      
         "(k) The Secretary shall monitor the use by eligible public entities and states of commitment amounts authorized in appropriation
                  Acts for any fiscal year. If the Secretary finds that 50 percent of the annual commitment amount has been committed, the Secretary
                  may impose a limitation on the amount of guarantees any one entity may receive in any fiscal year of $35,000,000 for units
                  of general local government receiving grants under section 106(b) or states receiving grants under section 106(d) and $7,000,000
                  for units of general local government receiving grants under section 106(d); or request the enactment of legislation increasing
                  the annual commitment authority for guarantees under this section."; and 
      
      (3)  by striking subsection (m) and inserting the following new subsection:  
      
         "(m) Distribution of funds to local governments in non-entitlement areas.âAny State receiving such a guarantee or commitment
                  on behalf of non-entitlement areas shall distribute all funds that are subject to such guarantee to the units of general local
                  government in non-entitlement areas that received the commitment.".
      [SEC. 218. Public housing agencies that own and operate 400 or fewer public housing units may elect to be exempt from any asset management
      requirement imposed by the Secretary of Housing and Urban Development in connection with the operating fund rule: Provided, That an agency seeking a discontinuance of a reduction of subsidy under the operating fund formula shall not be exempt from
      asset management requirements.][SEC. 219. With respect to the use of amounts provided in this Act and in future Acts for the operation, capital improvement and management
      of public housing as authorized by sections 9(d) and 9(e) of the United States Housing Act of 1937 (42 U.S.C. 1437g(d) and
      (e)), the Secretary shall not impose any requirement or guideline relating to asset management that restricts or limits in
      any way the use of capital funds for central office costs pursuant to section 9(g)(1) or 9(g)(2) of the United States Housing
      Act of 1937 (42 U.S.C. 1437g(g)(1), (2)): Provided, That a public housing agency may not use capital funds authorized under section 9(d) for activities that are eligible under
      section 9(e) for assistance with amounts from the operating fund in excess of the amounts permitted under section 9(g)(1)
      or 9(g)(2).]SEC. [220]212. 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 sub-office under the accounts "Executive Offices" and "Administrative
      Support Offices", as well as each account receiving appropriations for "Program Office Salaries and Expenses" [, "Government National Mortgage AssociationâGuarantees of Mortgage-Backed Securities Loan Guarantee Program Account", and
      "Office of Inspector General"] within the Department of Housing and Urban Development.[SEC. 221. The Secretary of Housing and Urban Development shall report annually to the House and Senate Committees on Appropriations
      on the status of all section 8 project-based housing, including the number of all project-based units by region as well as
      an analysis of all federally subsidized housing being refinanced under the Mark-to-Market program. The Secretary shall identify
      all existing units maintained by region as section 8 project-based units, all project-based units that have opted out or have
      otherwise been eliminated, and the reasons these units opted out or otherwise were lost as section 8 project-based units.]SEC. [222]213. The Secretary of the Department of Housing and Urban Development shall, for fiscal year [2015] 2016, 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 [2015] 2016, 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. 223. Payment of attorney fees in program-related litigation must be paid from the individual program office and Office of General
      Counsel personnel funding. The annual budget submissions for program offices and Office of General Counsel personnel funding
      must include program-related litigation costs for attorney fees as a separate line item request.]SEC. [224]214. The Secretary of the Department of Housing and Urban Development is authorized to transfer up to [5] 10 percent or [$5,000,000] $10,000,000, whichever is less, of the funds appropriated for any [office funded under the heading "Administrative Support Offices" to any other office funded under such heading] account under the headings "Management and Administration", "Program Office Salaries and Expenses" or "Government National
         Mortgage Association" to any other account funded under such headings: Provided, That no appropriation for any [office] account funded under [the heading "Administrative Support Offices"] such headings shall be increased or decreased by more than [5] 10 percent or [$5,000,000] $10,000,000, whichever is less, without prior written [approval of] notification to the House and Senate Committees on Appropriations [:Provided further, That the Secretary is authorized to transfer up to 5 percent or $5,000,000, whichever is less, of the funds appropriated
      for any account funded under the general heading "Program Office Salaries and Expenses" to any other account funded under
      such heading: Provided further, That no appropriation for any account funded under the general heading "Program Office Salaries and Expenses" shall be increased
      or decreased by more than 5 percent or $5,000,000, whichever is less, without prior written approval of the House and Senate
      Committees on Appropriations: Provided further, That the Secretary may transfer funds made available for salaries and expenses between any office funded under the heading
      "Administrative Support Offices" and any account funded under the general heading "Program Office Salaries and Expenses",
      but only with the prior written approval of the House and Senate Committees on Appropriations].SEC. [225]215. 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. [226]216. (a) The Secretary of Housing and Urban Development shall take the required actions under subsection (b) when a multifamily housing
      project with a section 8 contract or contract for similar project-based assistance:
      (1) receives a Real Estate Assessment Center (REAC) score of 30 or less; or
      (2) receives a REAC score between 31 and 59 and:
         (A) fails to certify in writing to HUD within 60 days that all deficiencies have been corrected; or
         (B) receives consecutive scores of less than 60 on REAC inspections.
            Such requirements shall apply to insured and noninsured projects with assistance attached to the units under section 8 of
               the United States Housing Act of 1937 (42 U.S.C. 1437f), but do not apply to such units assisted under section 8(o)(13) (42
               U.S.C. 1437f(o)(13)) or to public housing units assisted with capital or operating funds under section 9 of the United States
               Housing Act of 1937 (42 U.S.C. 1437g).
            
         
      
      (b) The Secretary shall take the following required actions as authorized under subsection (a)â
         (1) The Secretary shall notify the owner and provide an opportunity for response within 30 days. If the violations remain, the
            Secretary shall develop a Compliance, Disposition and Enforcement Plan within 60 days, with a specified timetable for correcting
            all deficiencies. The Secretary shall provide notice of the Plan to the owner, tenants, the local government, any mortgagees,
            and any contract administrator.
         
         (2) At the end of the term of the Compliance, Disposition and Enforcement Plan, if the owner fails to fully comply with such plan,
            the Secretary may require immediate replacement of project management with a management agent approved by the Secretary, and
            shall take one or more of the following actions, and provide additional notice of those actions to the owner and the parties
            specified above:
            (A) impose civil money penalties;
            (B) abate the section 8 contract, including partial abatement, as determined by the Secretary, until all deficiencies have been
               corrected;
            
            (C) pursue transfer of the project to an owner, approved by the Secretary under established procedures, which will be obligated
               to promptly make all required repairs and to accept renewal of the assistance contract as long as such renewal is offered;
               or
            
            (D) seek judicial appointment of a receiver to manage the property and cure all project deficiencies or seek a judicial order
               of specific performance requiring the owner to cure all project deficiencies.
            
         
      
      (c) The Secretary shall also take appropriate steps to ensure that project-based contracts remain in effect, subject to the exercise
         of contractual abatement remedies to assist relocation of tenants for imminent major threats to health and safety after written
         notice to and informed consent of the affected tenants and use of other remedies set forth above. To the extent the Secretary
         determines, in consultation with the tenants and the local government, that the property is not feasible for continued rental
         assistance payments under such section 8 or other programs, based on consideration of (1) the costs of rehabilitating and
         operating the property and all available Federal, State, and local resources, including rent adjustments under section 524
         of the Multifamily Assisted Housing Reform and Affordability Act of 1997 ("MAHRAA") and (2) environmental conditions that
         cannot be remedied in a cost-effective fashion, the Secretary may, in consultation with the tenants of that property, contract
         for project-based rental assistance payments with an owner or owners of other existing housing properties, or provide other
         rental assistance. The Secretary shall report semi-annually on all properties covered by this section that are assessed through
         the Real Estate Assessment Center and have physical inspection scores of less than 30 or have consecutive physical inspection
         scores of less than 60. The report shall include:
         (1) The enforcement actions being taken to address such conditions, including imposition of civil money penalties and termination
            of subsidies, and identify properties that have such conditions multiple times; and
         
         (2) Actions that the Department of Housing and Urban Development is taking to protect tenants of such identified properties.
      SEC. [227]217. [None of the funds made available by this Act, or any other Act, for purposes authorized under section 8 (only with respect
      to the tenant-based rental assistance program) and section 9 of the United States Housing Act of 1937 (42 U.S.C. 1437 et seq.),
      may be used by any public housing agency for any amount of salary, including bonuses, for the chief executive officer of which,
      or any other official or employee of which, that exceeds the annual rate of basic pay payable for a position at level IV of
      the Executive Schedule at any time during any public housing agency fiscal year 2015.] PHA Compensation.â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.".SEC. [228]218. None of the funds in this Act may be available for the doctoral dissertation research grant program at the Department of Housing
      and Urban Development.[SEC. 229. Section 24 of the United States Housing Act of 1937 (42 U.S.C. 1437v) is amendedâ
      (1) in subsection (m)(1), by striking "fiscal year" and all that follows through the period at the end and inserting "fiscal year
         2015."; and
      
      (2) in subsection (o), by striking "September" and all that follows through the period at the end and inserting "September 30,
         2015.".][SEC. 230. None of the funds in this Act provided to the Department of Housing and Urban Development may be used to make a grant award
      unless the Secretary notifies the House and Senate Committees on Appropriations not less than 3 full business days before
      any project, State, locality, housing authority, tribe, nonprofit organization, or other entity selected to receive a grant
      award is announced by the Department or its offices.]SEC. [231]219. 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 [$2,500,000] $15,000,000 may be transferred to and merged with amounts made available in the "Information Technology Fund" account under this title.[SEC. 232. Section 579 of the Multifamily Assisted Housing Reform and Affordability Act (MAHRA) of 1997 (42 U.S.C. 1437f note) is amended
      by striking "October 1, 2015" each place it appears and inserting in lieu thereof "October 1, 2017".][SEC. 233. None of the funds made available by this Act may be used to require or enforce the Physical Needs Assessment (PNA).]SEC. [234]220. 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 it appears;]
      [(2) in the second proviso, by striking "2015" and inserting "2018";]
      [(3) in the third proviso, after "associated with such conversion", by inserting "in excess of amounts made available under this
         heading";]
      [(4) in the fourth proviso, by striking "60,000" and inserting "185,000";]
      [(5) in the penultimate proviso, byâ
         (A) striking "for fiscal years 2012 through December 31, 2014" ;
         (B) striking "and agreement of the administering public housing agency"; and
         (C) inserting "a long-term project-based subsidy contract under section 8 of the Act, which shall have a term of no less than
            20 years, with rent adjustments only by an operating cost factor established by the Secretary, which shall be eligible for
            renewal under section 524 of the Multifamily Assisted Housing Reform and Affordability Act of 1997 (42 U.S.C. 1437f note),
            or, subject to agreement of the administering public housing agency, to assistance under" following "vouchers to assistance
            under";]
      
      [(6) by inserting the following provisos before the final proviso:" Provided further, That amounts made available under the heading "Rental Housing Assistance" during the period of conversion under the previous
         proviso, which may extend beyond fiscal year 2016 as necessary to allow processing of all timely applications, shall be available
         for project-based subsidy contracts entered into pursuant to the previous proviso: Provided further, That amounts, including contract authority, recaptured from contracts following a conversion under the previous two provisos
         are hereby rescinded and an amount of additional new budget authority, equivalent to the amount rescinded is hereby appropriated,
         to remain available until expended for such conversions: Provided further, That the Secretary may transfer amounts made available under the heading "Rental Housing Assistance", amounts made available
         for tenant protection vouchers under the heading "Tenant-Based Rental Assistance" and specifically associated with any such
         conversions, and amounts made available under the previous proviso as needed to the account under the "Project-Based Rental
         Assistance" heading to facilitate conversion under the three previous provisos and any increase in cost for "Project-Based
         Rental Assistance" associated with such conversion shall be equal to amounts so transferred:"; and]
      [(7) in the final proviso, byâ
         (A) striking "with respect to the previous proviso" and inserting "with respect to the previous four provisos"; and
         (B) striking "impact of the previous proviso" and inserting "impact of the fiscal year 2012 and 2013 conversion of tenant protection
            vouchers to assistance under section 8(o)(13) of the Act".]
      
      (1)  by striking the fourth proviso; 
      (2)  in the eighteenth proviso, by inserting "for fiscal years 2012 and hereafter," before "owners of properties assisted under";
               and 
      (3)  in the nineteenth proviso, by striking ", which may extend beyond fiscal year 2016 as necessary to allow processing of all
               timely applications,". [SEC. 235. None of the funds made available by this Act nor any receipts or amounts collected under any Federal Housing Administration
      program may be used to implement the Homeowners Armed with Knowledge (HAWK) program.][SEC. 236. None of the funds made available in this Act shall be used by the Federal Housing Administration, the Government National
      Mortgage Administration, or the Department of Housing and Urban Development to insure, securitize, or establish a Federal
      guarantee of any mortgage or mortgage backed security that refinances or otherwise replaces a mortgage that has been subject
      to eminent domain condemnation or seizure, by a state, municipality, or any other political subdivision of a state.][SEC. 237. All unobligated balances, including recaptures and carryover, remaining from funds appropriated to the Department of Housing
      and Urban Development under the heading "Brownfields Redevelopment" are hereby permanently rescinded: Provided, That all unobligated balances, including recaptures and carryover, remaining from funds appropriated to the Department of
      Housing and Urban Development under the heading "Drug Elimination Grants for Low Income Housing" are hereby permanently rescinded:
      Provided further, That all unobligated balances, including recaptures and carryover, remaining from funds appropriated to the Department of
      Housing and Urban Development for Youthbuild program activities authorized by subtitle D of title IV of the Cranston-Gonzalez
      National Affordable Housing Act are hereby permanently rescinded.][SEC. 238. Clause (i) of section 3(a)(2)(B) of the United States Housing Act of 1937 (42 U.S.C. 1437a(a)(2)(B)(i)), as amended by section
      210 of the Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2014 (division L of Public
      Law 113â76; 128 Stat. 625), is amendedâ
      (1) by striking "which shall not be lower" in the matter preceding subclause (I) and all that follows through the end of subclause
         (I) and inserting the following: ''whichâ
         
            (I) shall not be lower than 80 percent ofâ
            (aa) he applicable fair market rental established under section 8(c) of this Act; or
            (bb) at the discretion of the Secretary, such other applicable fair market rental established by the Secretary that the Secretary
               determines more accurately reflects local market conditions and is based on an applicable market area that is geographically
               smaller than the applicable market area used for purposes of the applicable fair market rental under section 8(c);
            
         
      
      
         except that a public housing agency may apply to the Secretary for exception allowing for a flat rental amount for a property
            that is lower than the amount otherwise determined pursuant to item (aa) or (bb) and the Secretary may grant such exception
            if the Secretary determines that the fair market rental for the applicable market area pursuant to item (aa) or (bb) does
            not reflect the market value of the property and the proposed lower flat rental amount is based on a market analysis of the
            applicable market and complies with subclause (II) and";
         
      
      (2) in subclause (II), by inserting "shall" before "be designed"; and
      (3) in the matter after and below subclause (II), by striking "Public housing agencies must comply by June 1, 2014, with the requirement
         of this clause, except that if" and inserting "If".][SEC. 239. None of the funds made available by this Act may be used to require the relocation, or to carry out any required relocation,
      of any asset management positions of the Office of Multifamily Housing of the Department of Housing and Urban Development
      in existence as of the date of the enactment of this Act.][SEC. 240. None of the funds made available by this Act may be used to terminate the status of a unit of general local government as
      a metropolitan city (as defined in section 102 of the Housing and Community Development Act of 1974 (42 U.S.C. 5302)) with
      respect to grants under section 106 of such Act (42 U.S.C. 5306).][SEC. 241. Section 184(h)(1)(B) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-13a(h)(1)(B)) is amended by inserting
      after the first sentence the following: "Exhausting all reasonable possibilities of collection by the holder of the guarantee
      shall include a good faith consideration of loan modification as well as meeting standards for servicing loans in default,
      as determined by the Secretary.".]SEC. 221.  Exception to Affordable Housing Qualification for Multifamily Housing Securing Loans Made by Certain Entities. Section 542(b)(9)
            of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-22(b)(9)) is amended at the end by inserting after the
            period 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. 222.   Section 314 of the Department of Housing and Urban Development Appropriations Act, 2006, is repealed. SEC. 223.   Section 9 of the United States Housing Act of 1937 (42 U.S.C. 1437g) is amendedâ  (1)  in subsection (d), by adding the following new paragraph at the end:  
      
         "(4) Replacement Reserve Account.âA public housing agency receiving funds under this subsection may set aside, pursuant to
                  requirements established by the Secretary, a portion of those funds for a replacement reserve account held by the Department
                  of Treasury."; 
      
      (2)   in subsection (g), byâ (A)   striking paragraph (1) and inserting the following new paragraph: 
         
             "(1) Flexibility of Capital and Operating Fund Amounts.â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 public housing agency may use 30 percent of 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
         
         (B)   redesignating paragraph (3) as (4) and inserting the following new paragraph (3): 
         
            "(3) Use of operating reserves.âIn addition to the amounts in paragraph (1), 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, may use amounts set aside in operating reserve
                     accounts for purposes under subsection (d)."; and 
         
      
      (3)   in subsection (j)(4), by adding at the end the following new subparagraph: 
      
         "(C) Capital replacement reserves.âFunds placed in a capital replacement reserve account pursuant to subsection (d)(4) shall
                  not be subject to the obligation and expenditure time limits in paragraphs (1) and (5).". 
      SEC. 224.  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 in its text by revising it 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 in its text by revising it 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. 225.  SHOP Amendments. â 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 adding 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 follows 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) adding 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. 226.  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, and ninth sentences; and  
      (c)  by adding at the end the following:  
      
         "(B) Publication of Fair Market Rentals.â 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. 227.  Housing counseling amendments.â (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 the following new subsection: "(j) Financial assistance. 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 at the end of paragraph (2) the following sentence: "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)  in clause (i), striking "and";  
         (2)  in clause (ii), striking the period at the end and inserting "; and"; and 
         (3)  adding at the end the following clause: "(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. 228. (a)  Subsection (b) of section 225 of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 12755) is amended by adding
            at the end the following new 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 adding 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. 229.   Subsection 3(b) of the United States Housing Act of 1937 (42 U.S.C. 1437a(b)) is amended by revising subparagraph (ii) of
            paragraph (5)(A) to read as follows: "(ii) Health and medical expenses.âThe amount, if any, by which 10 percent of annual family income is exceeded by the sum
               ofâ 
      (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."SEC. 230.  Multifamily performance-based energy conservation demonstration.â  (a)  Purpose.âThe purpose of this demonstration is to authorize the Secretary of the Department of Housing and Urban Development
               (hereinafter referred to as "the Secretary") to test a performance-based model program that facilitates financing of energy
               and water conservation improvements in assisted multifamily housing with the intent of reducing the utility costs of such
               housing.  
      (b)  Program authority.âIn accordance with the provisions of this section, the Secretary may execute performance-based agreements
               in fiscal years 2016 through 2018 to provide energy and water conservation improvements for up to 20,000 units in eligible
               multifamily properties. The Secretary may use funds made available under the heading "Project-Based Rental Assistance" for
               such agreements in each fiscal year that such agreements are executed or in effect.  
      (c)  Budget neutrality.â The demonstration shall be budget neutral, so that the utility costs subsidized by the Secretary and the
               performance payments under the performance-based agreements for the participating properties are not more than the utility
               costs subsidized by the Secretary would have been for such properties in the absence of this demonstration.  
      (d)  Eligible Entities.â  (1)  In general.âThe Secretary may execute performance-based agreements under this section with entities that provide services
                  or that arrange for the provision of services and, upon receipt of payments under the agreement, disburse such payments in
                  accordance with the agreement.  
         (2)  Selection of eligible entities.âThe Secretary may select eligible entities by competition or a formula based on an eligibility
                  threshold.  
      
      (e)  Terms of performance-based agreements.âA performance-based agreement under this section shall includeâ  (1)  the period that the agreement will be in effect and during which payments may be made, which may be a term of up to 12 years;
                   
         (2)   the performance measures that will serve as payment thresholds during the term of the agreement;  
         (3)  an audit protocol for the properties covered by the agreement;  
         (4)  a requirement that payments shall be contingent on realized cost savings associated with reduced utility consumption in the
                  participating properties; and  
         (5)  such other requirements and terms as determined to be appropriate by the Secretary.  
      
      (f)  Implementation.âThis section shall be implemented in accordance with such procedures, terms, requirements, and conditions
               as the Secretary shall, by notice, provide.  
      (g)  Evaluation and Report.âThe Secretary shall conduct an evaluation of the use of the authority under this section every 5 years
               after the execution of the first agreement under this section and within 2 years of the expiration of the last agreement executed
               under this section, and report such findings to Congress. SEC. 231.  LIHPRHA Flexibility. Section 219(a) of the Low Income Housing Preservation and Resident Homeownership Act of 1990 (12 U.S.C.
            4109) is amended byâ  (a)  striking "Agreements by the Secretary.âAfter" and inserting "Agreements by the Secretary.â"(1) After";  
      (b)  redesignating paragraphs (1), (2), and (3) as subparagraphs (A), (B), and (C), respectively; and  
      (c)  adding after the newly designated paragraph (1) the following new paragraph:  
      
         "(2) As determined by the Secretary of Housing and Urban Development and notwithstanding section 222(a)(2)(A) (12 U.S.C. 4112(a)(2)(A)),
                  at the request of any owner refinancing, or any qualified purchaser of eligible low-income housing that is subject to a use
                  agreement pursuant to such Acts, the Secretary may amend the use agreement or other governing documents for such housing in
                  order to terminate or modify any limitations on prepayments and periodic distributions of surplus cash generated by such housing
                  in accordance with section 220(d)(2)(E) (12 U.S.C. 4110(d)(2)(E)) to facilitate the preservation of the housing through acquisition
                  or refinancing as affordable housing, provided that the property is covered by a use agreement for 20 years beyond the date
                  of acquisition or refinancing, and that the owner or purchaser of such housing agrees to renew the existing project-based
                  Housing Assistance Payments contract pursuant to section 524 of the Multifamily Assisted Housing and Affordability Act of
                  1997, as amended (42 U.S.C. 1437f note) for a term to be determined by the Secretary.".
      SEC. 232.   Subsection (a) of section 1018 of the Housing and Community Development Act of 1992 (42 U.S.C. 4852d), is amended by adding
            after paragraph 5 the following new paragraph:  "(6) Authority of the Secretary.â 
      "(A) Investigations.âThe Secretary is authorized to conduct such investigations as may be necessary to administer and carry
               out his duties under this section. The Secretary is authorized to administer oaths and require by subpoena the production
               of documents, and the attendance and testimony of witnesses as the Secretary deems advisable. Nothing contained in this subparagraph
               shall prevent the Administrator of the Environmental Protection Agency from exercising authority under the Toxic Substances
               Control Act or this Act. 
      "(B) Enforcement.âAny district court of the United States within the jurisdiction of which an inquiry is carried, on application
               of the Attorney General, may, in the case of contumacy or refusal to obey a subpoena of the Secretary issued under this section,
               issue an order requiring compliance therewith; and any failure to obey such order of the court may be punished by the court
               as a contempt thereof.".SEC. 233.  Nonprofits administering rental assistance. Section 423(g) of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11383(g))
            is amended by inserting "private nonprofit organization," after "unit of general local government,".  SEC. 234.  Section 184(b)(4) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-13a(b)(4)) is amended by adding at
            the end the following new subparagraphs:  "(E) The Secretary may authorize qualifying lenders to participate in a direct guarantee process for approving loans. If the
               Secretary determines that a mortgage insured through the direct guarantee process was not originated in accordance with the
               requirements established by the Secretary, then the Secretary may require the lender approved under this subparagraph to indemnify
               the Secretary for the loss, irrespective of whether the violation caused the mortgage default. If fraud or misrepresentation
               was involved in the direct guarantee process, the Secretary shall require the lender approved under this subparagraph to indemnify
               the Secretary for the loss regardless of when an insurance claim is paid. 
      "(F) Periodically, the Secretary may review the mortgagees originating or underwriting single family mortgages under this
               section, as follows: 
      "(i) In conducting this review the Secretary shall compare that mortgagee with other mortgagees originating or underwriting
               loan guarantees for Indian housing based on the rates of defaults and claims for insured single family mortgage loans originated
               or underwritten by that mortgagee. 
       "(ii) The Secretary may also compare that mortgagee with such other mortgagees based on underwriting quality; geographic
               area served; or any commonly used factors the Secretary deems necessary for comparing mortgage default risk, provided that
               such comparison is of factors that the Secretary would expect to reduce the default risk of mortgages insured by the Secretary.
               
       "(iii) In carrying out the periodic review of mortgagee performance, the Secretary shall implement such comparisons by regulation,
               notice, or mortgagee letter. 
       "(iv) The Secretary may terminate the approval of a mortgagee to originate or underwrite loan guarantees for Indian Housing
               if the Secretary determines that the mortgage loans originated or underwritten by the mortgagee present an unacceptable risk
               to the Indian Housing Loan Guarantee fund based on a comparison of any of the factors set forth in this subparagraph or by
               a determination that the mortgagee engaged in fraud or misrepresentation.".SEC. 235.   Section 184(l)(3) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-13a(l)(3)) is amended to read as
            follows:"(3) The term "Indian" has the same definition as in section 4(10) of the Native American Housing Assistance and Self-Determination
            Act of 1996.". SEC. 236.   Section 184(l)(8) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-13a(l)(8)) is amended to read as
            follows:  "(8) Indian tribe.â 
      "(A) Indian tribe.âThe term "Indian tribe" has the same definition as in section 4(13)(A) of the Native American Housing Assistance
               and Self-Determination Act of 1996. 
      "(B) Federally recognized tribe.âThe term "Federally recognized tribe" has the same definition as in section 4(13)(B) of the
               Native American Housing Assistance and Self- Determination Act of 1996. 
      "(C) State-recognized tribe.â The term "State-recognized tribe" has the same definition as in section 4(13)(C)(i) of the Native
               American Housing Assistance and Self- Determination Act of 1996. 
      "(D) Conditions.âNothing in paragraph (C) shall be construed to confer upon a State-recognized tribe any rights, privileges,
               responsibilities, or obligations otherwise accorded Indian tribes recognized by the United States for other purposes.".SEC. 237.   The fifth sentence in the second undesignated paragraph after section 221(f) of the National Housing Act (12 U.S.C. 1715l(f))
            is amended by inserting "or subsection (d)(4)" after "subsection (d)(3)".  SEC. 238.  Section 221 of the National Housing Act (12 U.S.C. 1715l) is amended by striking subsection (g)(4).  SEC. 239.  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. SEC. 240.   Administrative support fee. Section 202 of the National Housing Act (12 U.S.C. 1708) is amended by adding the following new
            subsection:  "(i) Administration.âNotwithstanding any provision of law, and in addition to any other fees charged in connection with the
               provision of insurance under this title, in each fiscal year the Secretary may charge and collect a fee not to exceed 4 basis
               points of the original principal balance of mortgages originated by the mortgagee that were insured under this title during
               the previous fiscal year. Such fee collected from each mortgagee shall be used as offsetting collections for part of the administrative
               contract expenses funding, information technology expenses, and any necessary salaries and expenses funding provided under
               the Mutual Mortgage Insurance Program Account under this title. The Secretary may establish the amount of such fee through
               regulations, notice, Mortgagee Letter, or other administrative issuance.".SEC. 241.   Notwithstanding section 620(d)(2) of the National Manufactured Housing Construction and Safety Standards Act of 1974, as
            amended (42 U.S.C. 5419(d)(2)), the Secretary may modify fees authorized under section 620 of such Act by notice published
            in the Federal Register. SEC. 242.   Moving to work expansion.âThe Secretary of Housing and Urban Development may increase, pursuant to this section, the number
            of Moving to Work agencies authorized under section 204, title II, of the Departments of Veterans Affairs and Housing and
            Urban Development and Independent Agencies Appropriations Act, 1996 (Public Law 104â134; 110 Stat. 1321) by adding to the
            program up to 15 public housing agencies, for a total of no more than 150,000 housing vouchers and public housing units, over
            three years, in order to test innovative policy approaches to providing housing assistance, and to conduct rigorous evaluations
            to determine the effectiveness of such initiatives. (1)   In general.âPublic housing agencies selected under this section, under criteria and program requirements established by Federal
               Register notice subject to public commentâ (A)   shall be high capacity public housing agencies, the definition of which shall includeâ (I)  a designation as a high performer under the public housing assessment system and the section 8 management assessment program,
                     as applicable; and  
            (II)   a voucher utilization rate of at least 90 percent of voucher funds, as defined by the Secretary, for the duration of participation
                     in the program; 
         
         (B)   may include a consortia of public housing agencies of an appropriate size, as determined by the Secretary;  
         (C)  shall  represent, to the extent feasible based on eligible applications, a diverse range of public housing agencies in terms of geography
                     and size to allow innovative policies to be tested in different contexts; and 
         
         (D)  shall not receive more funding under sections 8 or 9 of the United States Housing Act of 1937 ("the Act") (42 U.S.C. 1437f
                  and 1437g) than they otherwise would have received absent this designation. 
      
      (2)   Applicability of the United States Housing Act of 1937.âFor purposes of this expansion, in addition to the provisions of
               the Act retained in section 204, the following provisions of the Act shall continue to apply: (A)  the 20 percent portfolio cap on the use of voucher funds for project-based vouchers under section 8(o)(13)(B) of the Act (42
                  U.S.C. 1437f(o)(13)(B)), unless the use of voucher funds for project-based vouchers above the 20 percent cap, but not to exceed
                  35 percent, meets one of the following criteria:  (I)  the project-based vouchers serve homeless or other special needs families, as defined by the Secretary;  
            (II)  the project-based vouchers are used in a low-poverty area, as defined by the Secretary; or  
            (III)  the project-based vouchers are used in connection with a demonstration of a project-based program that is subject to evaluation
                     by the Secretary;  
         
         (B)  the ability of families with project-based vouchers to move, using tenant-based vouchers, after 12 months of occupancy under
                  section 8(o)(13)(E) of the Act, unless the Secretary determines that waiver of this section is necessary to implement transitional
                  or time-limited housing policies subject to evaluation by the Secretary;  
         (C)  the portability of vouchers for families under section 8(r)(1) of the Act unless the Secretary determines that waiver of this
                  section is necessary to implement comprehensive rent reform and occupancy policies subject to evaluation by the Secretary,
                  and the waiver contains, at a minimum, exceptions for requests to port due to employment, education, health and safety; and
                   
         (D)  the following sections of the Act:  (I)  section 2(b) (42 U.S.C. 1437(b)) relating to tenant representatives on the public housing agency board of directors;  
            (II)  section 3(b)(2) (42 U.S.C. 1437a(b)(2)) relating to definitions for the terms 'low-income families,' 'very low-income families,'
                     and 'extremely low-income families'; 
            (III)   section 5A(e) (42 U.S.C. 1437c-1(e)) relating to the formation of and consultation with a resident advisory board;  
            (IV)  sections 6(f)(1) and 8(o)(8)(B) (42 U.S.C. 1437d(f)(1), 1437f(o)(8)(B)), relating to compliance of units assisted with housing
                     quality standards or other codes;  
            (V)  section 6(k) (42 U.S.C. 1437d(k)) relating to grievance procedures for public housing tenants;  
            (VI)  section 7 (42 U.S.C. 1437e) relating to designation of housing for elderly and disabled households); and  
            (VII)  sections 8(ee) and 6(u) (42 U.S.C. 1437f(ee), 1437d(n)) relating to records, certification and confidentiality regarding domestic
                     violence; and 
         
         (E)  the following requirements applicable to resident councils and jurisdiction-wide resident organizations:  (I)  establishment of resident councils and resident organizations under section 20 of the Act;  
            (II)  minimum amount of public housing agency support for such councils and organizations under Section 20 of the Act; and  
            (III)  involvement of such councils and organizations in public housing agency operations, as authorized under sections 3(c)(2),
                     6(c)(5)(C), and 9(e) of the Act (42 U.S.C. 1437a(c)(2), 1437d(c)(5)(C), 1437g(e)). 
         
      
      (3)  Resident Involvement.âThe initial application and annual plan submitted by the public housing agencies under this expansion
               shall be submitted to the Secretary only afterâ  (A)  being made available for public comment for at least 30 days;  
         (B)  providing for citizen participation, including at least one documented public hearing; and  
         (C)  the Board of Commissioners, or Board of Directors, has approved the application or plan no less than 15 days after the public
                  hearing in order to carefully consider the public comments. 
      
      (4)  Evaluation.â Participating public housing agencies shall comply with all reporting and evaluation requirements, as established
               by the Secretary. SEC. 243.   Section 3(a) of the United States Housing Act of 1937 (42 U.S.C. 1437a(a)) is amended by adding at the end the following
            new paragraph:  "(6) Reviews of family income.â
       "(A) Frequency.âReviews of family income for purposes of this section shall be madeâ
       "(i) in the case of all families, upon the initial provision of housing assistance for the family; and
       "(ii) no less than annually thereafter, except as provided in subparagraph (B)(i); 
      "(B) Fixed-income families.â 
      "(i) Self certification and 3-year review.âIn the case of any family described in clause (ii), after the initial review of
               the family's income pursuant to subparagraph (A)(i), the public housing agency or owner shall not be required to conduct a
               review of the family's income pursuant to subparagraph (A)(ii) for any year for which such family certifies, in accordance
               with such requirements as the Secretary shall establish, that the income of the family meets the requirements of clause (ii)
               of this subparagraph and that the sources of such income have not changed since the previous year, except that the public
               housing agency or owner shall conduct a review of each such family's income not less than once every 3 years. 
      "(ii) Eligible families.âA family described in this clause is a family who has an income, as of the most recent review pursuant
               to subparagraph (A) or clause (i) of this subparagraph, of which 90 percent or more consists of fixed income, as such term
               is defined in clause (iii). 
      "(iii) Fixed income.âFor purposes of this subparagraph, the term 'fixed income' includes income fromâ 
      "(I) the supplemental security income program under title XVI of the Social Security Act, including supplementary payments
               pursuant to an agreement for Federal administration under section 1616(a) of the Social Security Act and payments pursuant
               to an agreement entered into under section 212(b) of Public Law 93â66;
       "(II) Social Security payments; 
      "(III) Federal, State, local and private pension plans; and 
      "(IV) other periodic payments received from annuities, insurance policies, retirement funds, disability or death benefits,
               and other similar types of periodic receipts that are of substantially the same amounts from year to year.
       "(C) Inflationary adjustment for fixed income families.â 
      "(i) In general.âIn any year in which a public housing agency or owner does not conduct a review of income for any family
               described in clause (ii) of subparagraph (B) pursuant to the authority under clause (i) of such paragraph to waive such a
               review, such family's prior year's income determination shall, subject to clauses (ii) and (iii), be adjusted by applying
               an inflationary factor as the Secretary shall, by regulation or notice, establish. 
      "(ii) Exemption from adjustment.âA public housing agency or owner may exempt from an adjustment pursuant to clause (i) any
               income source for which income does not increase from year to year.".SEC. 244.   Utilities Conservation Pilot.  (a)   Establishment.âThe Secretary of Housing and Urban Development may establish, through notice, a demonstration program to incent
               public housing agencies, as defined in section 3(b)(6) of the United States Housing Act of 1937 (in this section referred
               to as "the Act"), to implement measures to reduce their energy and water consumption.  
      (b)  Eligibility.âPublic housing agencies that operate public housing programs that meet the demonstration requirements, as determined
               by the Secretary, shall be eligible for participation in the demonstration.  
      (c)  Incentive.âThe Secretary may provide an incentive as follows to an eligible public housing agency that uses capital funds,
               operating funds, grants, utility rebates, and other resources to reduce its energy and/or water consumption in accordance
               with a plan approved by the Secretary.  (1)  Base Utility Consumption Level.âThe initial base utility consumption level under the approved plan shall be set at the public
                  housing agency's rolling base consumption level immediately prior to the installation of energy conservation measures.  
         (2)   First Year Utility Cost Savings.âFor the first year that an approved plan is in effect, the Secretary shall allocate the
                  utility consumption level in the public housing operating fund using the base utility consumption level.  
         (3)   Subsequent Year Savings.âFor each subsequent year that the plan is in effect, the Secretary shall decrease the utility consumption
                  level by one percent of the initial base utility consumption level per year until the utility consumption level equals the
                  public housing agency's actual consumption level that followed the installation of energy conservation measures, at which
                  time the plan will terminate.  
         (4)  Use of Utility Cost Savings.âThe public housing agency may use the funds resulting from the energy conservation measures,
                  in accordance with paragraphs (2) and (3), for either operating expenses, as defined by section 9(e)(1) of the Act, or capital
                  improvements, as defined by section 9(d)(1) of the Act.  
         (5)  Duration of Plan.âThe length in years of the utility conservation plan shall not exceed the number of percentage points in
                  utility consumption reduction a public housing agency achieves through the energy conservation measures implemented under
                  this demonstration, but in no case shall it exceed 20 years.  
         (6)   Other Requirements.âThe Secretary may establish such other requirements as necessary to further the purposes of this demonstration. 
         (7)   Evaluation.âEach public housing agency participating in the demonstration shall submit to the Secretary such performance
                  and evaluation reports concerning the reduction in energy consumption and compliance with the requirements of this section
                  as the Secretary may require.  
      
      (d)  Termination.âPublic housing agencies may enter into this demonstration for 5 years after the date on which the demonstration
               program is commenced. SEC. 245.  Section 242(i) of the National Housing Act (12 U.S.C. 1715z-7(i)(1)) is amended by striking "(i) Termination of exemption
            for critical access hospitals" and all that follows through "(2)" and redesignating paragraphs (2)(A) and (B) as paragraphs
            (1) and (2), respectively. SEC. 246.   Title V of the National Housing Act is amended by striking section 521 (12 U.S.C. 1735e). SEC. 247.   Temporary authority to transfer housing under supportive housing for persons with disabilities.â  (a)  Authority.âSubject to the conditions in subsection (d), the Secretary of Housing and Urban Development (hereafter referred
               to as "Secretary") may authorize, in response to requests received in fiscal years 2016 through 2020, the transfer of some
               or all project-based assistance, tenant-based assistance, capital advances, debt, and statutorily required use restrictions
               from housing assisted under section 811 of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 8013) to other
               new or existing housing, which may include projects, units, and other types of housing, as permitted by the Secretary.  
      (b)  Capital advances.âInterest shall not be due and repayment of a capital advance shall not be triggered by a transfer pursuant
               to this section.  
      (c)   Phased and proportional transfers.â  (1)  Transfers under this section may be done in phases to accommodate the financing and other requirements related to rehabilitating
                  or constructing the housing to which the assistance is transferred, to ensure that such housing meets the conditions under
                  subsection (d).  
         (2)  The capital advance repayment requirements, use restrictions, rental assistance, and debt shall transfer proportionally from
                  the transferring housing to the receiving housing.  
      
      (d)  Conditions.âThe transfers authorized by this section shall be subject to the following conditions:  (1)  the owner of the transferring housing shall demonstrate that the transfer is in compliance with applicable Federal, State,
                  and local requirements regarding housing for persons with disabilities and shall provide the Secretary with evidence of obtaining
                  any approvals related to housing disabled persons that are necessary under Federal, State, and local government requirements;
                   
         (2)   the owner of the transferring housing shall demonstrate to the Secretary that any transfer is in the best interest of the
                  disabled residents by offering opportunities for increased integration or less concentration of individuals with disabilities; 
         (3)   the owner of the transferring housing shall continue to provide the same number of units as approved for rental assistance
                  by the Secretary in the receiving housing; 
         (4)   the owner of the transferring housing shall consult with the disabled residents in the transferring housing about any proposed
                  transfer under this section and shall notify the residents of the transferring housing who are eligible for assistance to
                  be provided in the receiving housing that they shall not be required to vacate the transferring housing until the receiving
                  housing is available for occupancy; 
         (5)   the receiving housing shall meet or exceed applicable physical standards established or adopted by the Secretary; and 
         (6)   if the receiving housing has a mortgage insured under title II of the National Housing Act, any lien on the receiving housing
                  resulting from additional financing shall be subordinate to any federally insured mortgage lien transferred to, or placed
                  on, such housing, except that the Secretary may waive this requirement upon determination that such a waiver is necessary
                  to facilitate the financing of acquisition, construction, or rehabilitation of the receiving housing. 
      
      (e)  Public notice.âThe Secretary shall publish a notice in the Federal Register of the terms and conditions, including criteria
               for HUD approval of transfers pursuant to this section no later than 30 days before the effective date of such notice. SEC. 248.   Authorization to participate in the origination of FHA-insured loans. Section 203(b) of the National Housing Act (12 U.S.C.
            1709(b)) is amended by striking paragraph (1) and inserting the following new paragraph: "(1) Have been made to a mortgagee approved by the Secretary or to a person or entity authorized by the Secretary under section
               203(d)(1) to participate in the origination of the mortgage, and be held by a mortgagee approved by the Secretary as responsible
               and able to service the mortgage properly.".SEC. 249.   Review of mortgagee performance.â Section 533 of the National Housing Act (12 U.S.C. 1735f-11) is amendedâ (1)   by amending subsection (a) to read as follows: 
      
         "(a) Periodic review of mortgagee performance.âTo reduce losses in connection with single family mortgage insurance programs
                  under this Act, at least once a year the Secretary shall review the performance of insured single family mortgages originated,
                  underwritten or serviced by each mortgagee.";
      
      (2)   by amending subsection (b) to read as follows:  
      
         "(b) Comparison with other mortgagees.âIn conducting the review required under subsection (a), for each mortgagee the Secretary
                  may compare the performance of insured single family mortgage loans originated, underwritten, or serviced by the mortgagee
                  or its sub-servicer with the performance of other mortgagees originating, underwriting, or servicing insured single family
                  mortgage loans. The Secretary may make this comparison on any basis the Secretary determines appropriate, such as geographic
                  area, varying underwriting and servicing standards, or populations served. The Secretary may implement such comparison through
                  regulations, notice, Mortgagee Letter, or other administrative issuance.";
      
      (3)   in subsection (c)â  (A)   by amending the title to by inserting "and servicer" following "origination"; 
         (B)   by striking paragraph (1) and inserting the following: 
         
            "(1) Termination Authority.âNotwithstanding section 202(c), the Secretary may terminate the approval in whole or in part of
                     a mortgagee to originate, underwrite, or service single family mortgages if the Secretary determines that the mortgage loans
                     originated, underwritten, or serviced by the mortgagee present an unacceptable risk to the insurance funds. The determination
                     shall be based on the comparison required under subsection (b) of this section and shall be made in accordance with regulations,
                     notice, Mortgagee Letter, or other administrative issuance of the Secretary."; and
         
         (C)  in paragraph (2)â  (i)  by inserting  
         
         
             "Procedure.â" prior to "The Secretary shall give"; and 
         
         
            (ii) in the fourth sentence, by striking "excessive default and claim rate" and inserting "unacceptable performance".
         
      SEC. 250.   Indemnification by mortgagees (a)   Section 202 of the National Housing Act (12 U.S.C. 1708) is amended by adding at the end the following new clause: 
      
          "(i) Indemnification by Mortgagees.â 
      
      
         "(1) In general.âIf the Secretary determines that a mortgage executed by a mortgagee approved by the Secretary under the direct
                  endorsement program or insured by a mortgagee pursuant to the delegation of authority under section 256 was not originated
                  or underwritten in accordance with the requirements established by the Secretary, and the Secretary pays an insurance claim
                  with respect to the mortgage within a reasonable period specified by the Secretary, the Secretary may require the mortgagee
                  approved by the Secretary under the direct endorsement program or the mortgagee delegated authority under section 256 to indemnify
                  the Secretary for the loss. 
      
      
         "(2) Fraud or misrepresentation.âIf fraud or misrepresentation was involved in connection with the origination or underwriting,
                  the Secretary may require the mortgagee approved by the Secretary under the direct endorsement program or the mortgagee delegated
                  authority under section 256 to indemnify the Secretary for the loss regardless of when an insurance claim is paid.
      
      
          "(3) Requirements and procedures.âThe Secretary shall issue regulations establishing appropriate requirements and procedures
                  governing the indemnification of the Secretary by the mortgagee.";
      
      (b)  Section 256 of the National Housing Act (12 U.S.C. 1715z-21) is amendedâ (1)  by striking subsection (c);  
         (2)  in subsection (e), by striking ", including'' and all that follows through "by the mortgagee''; and  
         (3)  by redesignating subsections (d) and (e) as subsections (c) and (d), respectively. 
      SEC. 251.   Statistical methodology. Section 202 of the National Housing Act (12 U.S.C. 1708) is amended by adding the following new
            subsection:  "(j) Statistical methodology.âIn order to further reduce risk to the single family mortgage insurance programs under Title
               I and Title II of this Act due to originating, underwriting, and compliance risk, the Secretary may, through regulation, establish
               a statistically valid sampling method to extrapolate defect rates in loans insured under this Act."SEC. 252.   Short sales for FHA-insured Mortgages. Section 204(a)(1) of the National Housing Act (12 U.S.C. 1710(a)(1)) is amendedâ  (1)  in subparagraph (C) by striking "at foreclosure"; and  
      (2)  in subparagraph (D) by inserting "or imminent default" after the word "default". SEC. 253.  Use of government-financed downpayment assistance.  Section 203(b)(9)(C) of the National Housing Act (12 U.S.C. 1709) is amended to read as follows:
      "(C) Prohibited sources.âExcept as provided in subparagraph (D), in no case shall the funds required by subparagraph (A) consist,
               in whole or in part, of funds provided by any of the following parties before, during, or after closing of the property sale:
       "(i) The seller or any other person or entity that financially benefits from the transaction. 
      "(ii) Any third party or entity that is reimbursed, directly or indirectly, by any of the parties described in clause (i).
       "(D) Government assistance.âFor purposes of this paragraph, the Secretary may consider as cash or its equivalent any amounts
               borrowed from or provided by any entity authorized to provide secondary financing under section 528 of this Act, under such
               terms and conditions as may be prescribed by the Secretary, through notice, mortgagee letter, or rule.
       "This subparagraph shall apply only to mortgages for which the mortgagee has issued credit approval for the borrower on or
               after October 1, 2008.".SEC. 254.  Transfer of mortgage servicing duties (a)   In General.âTitle II of the National Housing Act (12 U.S.C. 1707 et seq.) is amended by adding at the end the following new
               section:  
      
         "SEC. 259. Delegation of mortgage servicing duties.
      
      
          "(a) In general.âFor any mortgage or pool of mortgages insured under this title and in accordance with any published terms
                  and conditions of the Secretary, the Secretary may require the servicer of any such mortgage or group of mortgages to enter
                  into a subservicing arrangement with any independent specialty servicer approved by the Secretary.
      
      
          "(b) Delegation requirements.âPrior to mandating any subservicing arrangement under this section, the Secretary (a) shallâ
                  
      
      
         "(1) set forth with clarity the performance conditions of a servicer that would warrant or necessitate the use of the authority
                  granted to the Secretary under this section; 
      
      
         "(2) require that the performance condition warranting or necessitating the use of such authority be based on serious or material
                  failures to comply with requirements of the Secretary; 
      
      
         "(3) require that any servicer whose servicing duties are subject to this section be provided a reasonable amount of time,
                  provided that such time does not present an increase in risk to the Mutual Mortgage Insurance Fund, to rebut, address, or
                  correct any determination of the Secretary regarding a performance condition described under paragraph (1); 
      
      
         "(4) only permit the Secretary to carry out the authority granted under this section upon expiration of the time-period allowed
                  under paragraph (3); 
      
      
         "(5) limit the scope of the authority exercised under this subsection to mortgages that share similar underwriting, borrower,
                  or performance characteristics as established by the Secretary; 
      
      
         "(6) ensure that the scope of any such authority is not applied broadly and without further limitation; and 
      
      
         "(c) Nothing in this subsection may be construed to limit the exercise of authority by the Secretary or the Mortgagee Review
                  Board for violations of any requirement of the Secretary.".
      
      (b)   Applicability.âThe amendment made by this section shall only apply to mortgages insured under title II of the National Housing
               Act (12 U.S.C. 1707 et seq.) that were originated on or after the date of enactment of this Act. SEC. 255.   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) by amending that subsection 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 homeowner to satisfy the loan obligation is deferred until the death
                  of the homeowner, the sale of the home, or the occurrence of other events specified in regulations of the Secretary. The Secretary
                  may, within his sole discretion, provide for further deferrals. 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. 256.   Increase in set-aside of CDBG assistance for United States-Mexico Border region.â Section 916(a)(2) of the Cranston-Gonzalez
            National Affordable Housing Act (42 U.S.C. 5306 note) is amended by striking "10" and inserting "15".  SEC. 257.   Use of unutilized or underutilized public buildings and real properties to assist the homeless. Section 501 of the McKinney-Vento
            Homeless Assistance Act (42 U.S.C. 11411) is amendedâ (1)  in subsection (a), by adding at the end the following new sentence: "Agencies shall not be required to submit information
               to the Secretary regarding properties located in an area for which the general public is denied access in the interest of
               national security or any buildings or structures that are excess or surplus or that are described as underutilized or unutilized,
               that are on land owned by a landholding agency where the underlying land is not excess, surplus, or that is described as underutilized
               or unutilized.";  
      (2)   in subsection (c)(1)(A), by adding the following after "in the Federal Register": ", in a searchable database on the Web
               site of the appropriate Government agency, or through other electronic means, as determined by the Secretary"; and  
      (3)  in subsection (d)(3), by adding at the end the following new sentence: "If no such review of the determination is requested
               within the 20-day period, such property will not be included in subsequent publications unless the landholding agency makes
               modifications to the property that would affect its suitability and the Secretary subsequently determines the property is
               suitable.". SEC. 258.   Section 24(m)(3) of the United States Housing Act of 1937 (42 U.S.C. 1437v(m)(3)) is amended by striking "shall" and inserting
            "may". SEC. 259.  Evaluation Funding Flexibility Pilot.  Amounts made available under this Act which are either appropriated, allocated, advanced on a reimbursable basis, or transferred
               to the Office of Policy Development and Research in the Department of Housing and Urban Development and functions thereof,
               for research, evaluation, or statistical purposes, and which are unexpended at the time of completion of a contract, grant,
               or cooperative agreement, may be deobligated and shall immediately become available and may be reobligated in that fiscal
               year or the subsequent fiscal year for the research, evaluation, or statistical purposes for which the amounts are made available
               to that Office. (Department of Housing and Urban Development Appropriations Act, 2015.)