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



   
      
      
         DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                                              
            
         
      
      
   
   
      DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                                              
         
      
         Public and Indian Housing Programs                                                                                       
            
         Federal Funds
         Rental Assistance Demonstration                                                                                          
            
         
         
         
         
      
         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, $15,317,900,000, to remain available until September 30, 2020, shall be available on October 1, 2017 (in addition to the $4,000,000,000 previously appropriated under this heading that shall be available on October 1, 2017), and $4,000,000,000, to remain available until September 30, 2021, shall be available on October 1, 2018: Provided, That the amounts made available under this heading are provided as follows:
      (1) $17,583,826,000 shall be available for renewals of expiring section 8 tenant-based annual contributions contracts (including renewals of
            enhanced vouchers under any provision of law authorizing such assistance under section 8(t) of the Act) and including renewal
            of other special purpose incremental vouchers: Provided, That notwithstanding any other provision of law, from amounts provided under this paragraph and any carryover, the Secretary
            for the calendar year 2018 funding cycle shall provide renewal funding for each public housing agency based on validated voucher management system (VMS)
            leasing and cost data for the prior calendar year and by applying an inflation factor as established by the Secretary, by
            notice published in the Federal Register, and by making any necessary adjustments for the costs associated with the first-time
            renewal of vouchers under this paragraph including tenant protection,  and Choice Neighborhoods vouchers:  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, 2018: Provided further, That the Secretary may extend the notification period with notification to the House and Senate Committees on Appropriations: Provided further, That public housing agencies participating in the MTW demonstration shall be funded pursuant to their MTW agreements and
            in accordance with the requirements of the MTW program 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 2018 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 2017 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 from the agencies' calendar year 2018 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 $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 previous 12-month period in order to be available to meet a commitment pursuant
            to section 8(o)(13) of the Act; (3) for adjustments for costs associated with HUD-Veterans Affairs Supportive Housing (HUD-VASH)
            vouchers; and (4) for 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: Provided further, That the Secretary shall allocate amounts under the previous proviso based on need, as determined by the Secretary;
      (2) $60,000,000 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 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;
      (3) $1,550,000,000 shall be for administrative and other expenses of public housing agencies in administering the section 8 tenant-based rental
            assistance program, of which up to $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 $1,540,000 of the amount provided in this paragraph shall be allocated to public housing agencies for the calendar year 2018 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 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 in accordance with the requirements of the MTW program, 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) $107,074,000 for the renewal of tenant-based assistance contracts under section 811 of the Cranston-Gonzalez National
            Affordable Housing Act (42 U.S.C. 8013), including necessary administrative expenses: Provided, That administrative and other expenses of public housing agencies in administering the special purpose vouchers in this
            paragraph shall be funded under the same terms and be subject to the same pro rata reduction as the percent decrease for administrative
            and other expenses to public housing agencies under paragraph (3) of this heading;
      (5) $7,000,000 shall be for renewal grants, including rental assistance and associated administrative fees for Tribal HUD-VA Supportive
               Housing to serve Native American veterans that are homeless or at-risk of homelessness living on or near a reservation or
               Indian areas: Provided, That such amount shall be made available for renewal grants to the recipients that received assistance
               under the rental assistance and supportive housing demonstration program for Native American veterans authorized under the
               heading "TENANT-BASED RENTAL ASSISTANCE" in title II of division K of the Consolidated and Further Continuing Appropriations
               Act, 2015 (Public Law 113â235, 128 Stat, 2733): Provided further, That the Secretary shall be authorized to specify criteria
               for renewal grants, including data on the utilization of assistance reported by grant recipients under the demonstration program:
               Provided further, That renewal grants under this paragraph 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
               assistance under this paragraph shall be modeled after, with necessary and appropriate adjustments for Native American grant
               recipients and veterans, the rental assistance and supportive housing program known as HUD-VASH program, including administration
               in conjunction with the Department of Veterans Affairs and overall implementation of section 8(o)(19) of the United States
               Housing Act of 1937: Provided further, That the Secretary of Housing and Urban Development may waive or specify alternative
               requirements for any provision of any statute or regulation that the Secretary administers in connection with the use of funds
               made available under this paragraph (except requirements related to fair housing, nondiscrimination, labor stands, and the
               environment), upon a finding by the Secretary that any such waiver or alternative requirement is necessary for the effective
               delivery and administration of such assistance: Provided further, That grant recipients shall report to the Secretary on utilization
               of such rental assistance and other program data, as prescribed by the Secretary
      (6) $10,000,000 shall be available to support modernization of public housing agency (PHA) information technology systems with
               respect to administration of program data and funding provided under this heading, including related expenses; Provided, That
               the Secretary may transfer up to $5,000,000 of the amounts provided under this paragraph to the "Public Housing Capital Fund"
               heading under this title to support modernization of PHA information technology systems with respect to administration of
               program data and funding under such heading, including related expenses; and
      (7) the Secretary shall separately track all special purpose vouchers funded under this heading.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0302â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tenant Protection
                  86
                  245
                  60
               
               
                  0002
                  Administrative Fees
                  1,693
                  1,723
                  1,550
               
               
                  0006
                  Contract Renewals
                  17,658
                  17,720
                  17,584
               
               
                  0007
                  Rental Assistance Demonstration
                  38
                  85
                  125
               
               
                  0008
                  Veterans Affairs Supportive Housing Vouchers
                  51
                  82
                  
               
               
                  0013
                  Section 811 Mainstream Vouchers
                  108
                  117
                  107
               
               
                  0015
                  Tribal HUD VASH
                  
                  
                  7
               
               
                  0016
                  Public Housing Agency IT System Modernization
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  19,634
                  19,972
                  19,443
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  250
                  297
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  266
                  297
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15,628
                  15,600
                  15,318
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  10
                  21
                  32
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  27
                  62
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15,665
                  15,683
                  15,443
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  4,000
                  3,992
                  4,000
               
               
                  1900
                  Budget authority (total)
                  19,665
                  19,675
                  19,443
               
               
                  1930
                  Total budgetary resources available
                  19,931
                  19,972
                  19,443
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  297
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,600
                  3,843
                  3,855
               
               
                  3010
                  New obligations, unexpired accounts
                  19,634
                  19,972
                  19,443
               
               
                  3020
                  Outlays (gross)
                  â19,375
                  â19,960
                  â19,825
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,843
                  3,855
                  3,473
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,600
                  3,843
                  3,855
               
               
                  3200
                  Obligated balance, end of year
                  3,843
                  3,855
                  3,473
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19,665
                  19,675
                  19,443
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16,839
                  17,291
                  17,096
               
               
                  4011
                  Outlays from discretionary balances
                  2,536
                  2,669
                  2,729
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,375
                  19,960
                  19,825
               
               
                  4180
                  Budget authority, net (total)
                  19,665
                  19,675
                  19,443
               
               
                  4190
                  Outlays, net (total)
                  19,375
                  19,960
                  19,825
               
               
                  
                     
                  
               
            
         
      
      
         The 2018 Budget provides $19.3 billion for the Tenant-Based Rental Assistance program (also known as the Housing Choice Voucher
            program), which is the Federal government's largest income-targeted rental assistance program. With this funding, the Housing
            Choice Voucher program will provide housing assistance to over 2.2 million extremely low- to very low-income families to rent
            decent, safe, and sanitary housing in the private market. About 2,200 state and local Public Housing Authorities (PHAs) administer
            the Housing Choice Voucher program.
         
         The Budget provides $17.6 billion in contract renewals to continue assistance for families anticipated to be under lease at
            the end of 2017. The Budget also includes $107 million for the renewal of 14,000 housing vouchers for persons with disabilities,
            and associated administrative fees, originally funded under the Section 811 tenant-based program.
         
         The Budget requests $1.6 billion in PHA administrative fees to support fundamental functions such as admitting households,
            conducting housing quality inspections, and completing tenant income certifications.
         
         The Budget requests $60 million for tenant protection vouchers, which are provided to families who may have to relocate due
            to actions beyond their control, such as public housing demolition or redevelopment, and when private owners of multi-family
            developments choose to leave the project-based program or convert to long-term Section 8 contracts, as a part of the Rental
            Assistance Demonstration program.
         
         The Budget provides $7 million for the renewal or issuance of vouchers by tribes under the Tribal HUD-VA Supportive Housing
            (HUD-VASH) program, to serve Native American veterans that are homeless or at risk of homelessness and living in and around
            designated tribal areas.
         
         The Budget requests $10 million to support modernization of Public Housing Agency (PHA) information technology systems.
         Further, the Budget proposes a set of policies to reduce costs while continuing to assist current residents. These policies
            serve as a starting point as the Administration works toward a more comprehensive package of rental assistance reforms. The
            proposals include increased tenant rent contributions, the establishment of mandatory minimum rents, and the end of utility
            allowance reimbursements, among others.
         
      
         Housing certificate fund
         (including 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 2018 and prior years may be used for renewal of or amendments to section 8 project-based contracts and for performance-based contract
            administrators, notwithstanding the purposes for which such funds were appropriated: Provided, That any obligated balances of contract authority from fiscal year 1974 and prior that have been terminated are hereby permanently cancelled: Provided further, That amounts 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 permanently cancelled, and an amount of additional new budget authority, equivalent to the amount permanently cancelled is hereby appropriated, to remain available until expended, for the purposes set forth under this heading, in addition to
            amounts otherwise available.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0319â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  
                  
                  30
               
               
                  0002
                  Contract Administrators
                  44
                  94
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  44
                  94
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  212
                  219
                  112
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  16
                  30
               
               
                  1029
                  Other balances withdrawn to Treasury
                  
                  â29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  263
                  206
                  142
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  30
                  30
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (HCF funds)
                  
                  â30
                  â30
               
               
                  1930
                  Total budgetary resources available
                  263
                  206
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  219
                  112
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  826
                  631
                  490
               
               
                  3010
                  New obligations, unexpired accounts
                  44
                  94
                  142
               
               
                  3020
                  Outlays (gross)
                  â188
                  â219
                  â152
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  â16
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  631
                  490
                  450
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  826
                  631
                  490
               
               
                  3200
                  Obligated balance, end of year
                  631
                  490
                  450
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  188
                  219
                  152
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  188
                  219
                  152
               
               
                  
                     
                  
               
            
         
      
      
         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") $628,000,000, to remain available until September 30, 2021: Provided, That notwithstanding any other provision of law or regulation, during fiscal year 2018, the Secretary of Housing and Urban Development may not delegate to any Department official other than the Deputy Secretary
            and the Assistant Secretary for Public and Indian Housing any authority under paragraph (2) of section 9(j) regarding the
            extension of the time periods under such section: Provided further, That for purposes of such section 9(j), the term "obligate" means, with respect to amounts, that the amounts are subject
            to a binding agreement that will result in outlays, immediately or in the future: Provided further, That up to $8,300,000 shall be to support ongoing Public Housing Financial and Physical Assessment activities: Provided further, That of the total amount provided under this heading, not to exceed $20,000,000 shall be available for the Secretary to make grants, notwithstanding section 204 of this Act, to public housing agencies
            for emergency capital needs resulting from unforeseen or unpreventable emergencies and natural disasters excluding Presidentially declared emergencies
            and natural disasters under the Robert T. Stafford Disaster Relief and Emergency Act (42 U.S.C. 5121 et seq.) occurring in
            fiscal year 2018: Provided further, That of the total amount made available under this heading, up to $10,000,000 shall be for a Jobs-Plus initiative modeled after the Jobs-Plus demonstration: Provided further, That funding provided under the previous proviso shall be available for 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 allow public housing agencies 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 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 from the funds made available under this heading, the Secretary shall provide bonus awards in fiscal year 2018 to public housing agencies that are designated high performers.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0304â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Grants (Modernization)
                  1,800
                  1,860
                  526
               
               
                  0003
                  Emergency/Disaster Reserve
                  13
                  16
                  20
               
               
                  0006
                  Resident Opportunities and Supportive Services
                  46
                  35
                  
               
               
                  0007
                  Administrative Receivership
                  3
                  1
                  
               
               
                  0008
                  Financial and Physical Assessment Support
                  12
                  3
                  8
               
               
                  0010
                  Jobs-Plus Pilot
                  29
                  15
                  10
               
               
                  0011
                  Safety and Security
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,908
                  1,935
                  564
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  96
                  75
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  103
                  75
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,900
                  1,896
                  628
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â9
                  â15
                  â32
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â10
                  â21
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,881
                  1,860
                  564
               
               
                  1900
                  Budget authority (total)
                  1,881
                  1,860
                  564
               
               
                  1930
                  Total budgetary resources available
                  1,984
                  1,935
                  564
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,888
                  3,669
                  3,785
               
               
                  3010
                  New obligations, unexpired accounts
                  1,908
                  1,935
                  564
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,117
                  â1,819
                  â1,791
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,669
                  3,785
                  2,558
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,888
                  3,669
                  3,785
               
               
                  3200
                  Obligated balance, end of year
                  3,669
                  3,785
                  2,558
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,881
                  1,860
                  564
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  141
                  47
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  1,976
                  1,772
                  1,777
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,117
                  1,819
                  1,791
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts:
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,881
                  1,860
                  564
               
               
                  4080
                  Outlays, net (discretionary)
                  2,116
                  1,819
                  1,791
               
               
                  4180
                  Budget authority, net (total)
                  1,881
                  1,860
                  564
               
               
                  4190
                  Outlays, net (total)
                  2,116
                  1,819
                  1,791
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $628 million for the Public Housing Capital Fund, a formula grant program designed to address the most
            acute capital repairs and replacement needs in public housing properties. This program preserves and enhances a valuable affordable
            housing resource that serves approximately 1.1 million households. Additionally, it resolves capital needs arising from unforeseen
            emergencies and natural disasters, and facilitates financial and physical assessments of rental housing assistance programs.
            Of the amount requested, approximately $600 million will fund capital grants to public housing agencies (PHAs). The balance,
            supplemented by any recaptures, will be available to provide up to $20 million for emergency capital needs; up to $10 million
            for Jobs-Plus, an evidence-based program for increasing income and earnings for public housing residents; and up to $8.3 million
            for financial and physical assessments of public housing and other HUD-assisted properties. Further, the Budget proposes a
            set of policies to reduce costs while continuing to assist current residents. These policies serve as a starting point as
            the Administration works towards a more comprehensive package of rental assistance reforms. The proposals include increased
            tenant rent contributions, the establishment of mandatory minimum rents, and the end of utility allowance reimbursements,
            among others.
         
      
         Public housing operating fundFor 2018 payments to public housing agencies for the operation and management of public housing, as authorized by section 9(e) of
            the United States Housing Act of 1937 (42 U.S.C. 1437g(e)), $3,900,000,000, to remain available until September 30, 2019.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0163â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Subsidy
                  4,037
                  4,786
                  3,714
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4,037
                  4,786
                  3,714
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  405
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,500
                  4,491
                  3,900
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â27
                  â62
                  â93
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â34
                  â48
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,439
                  4,381
                  3,714
               
               
                  1930
                  Total budgetary resources available
                  4,442
                  4,786
                  3,714
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  405
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,125
                  774
                  1,183
               
               
                  3010
                  New obligations, unexpired accounts
                  4,037
                  4,786
                  3,714
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,389
                  â4,377
                  â3,894
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  774
                  1,183
                  1,003
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,125
                  774
                  1,183
               
               
                  3200
                  Obligated balance, end of year
                  774
                  1,183
                  1,003
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,439
                  4,381
                  3,714
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,271
                  3,198
                  2,711
               
               
                  4011
                  Outlays from discretionary balances
                  1,118
                  1,179
                  1,183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,389
                  4,377
                  3,894
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,439
                  4,381
                  3,714
               
               
                  4080
                  Outlays, net (discretionary)
                  4,386
                  4,377
                  3,894
               
               
                  4180
                  Budget authority, net (total)
                  4,439
                  4,381
                  3,714
               
               
                  4190
                  Outlays, net (total)
                  4,386
                  4,377
                  3,894
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $3.9 billion for the Public Housing Operating Fund, a formula grant program awarded to public housing
            agencies (PHAs) to support the maintenance and operations of approximately 1.1 million public housing units. This funding
            helps to address the need for affordable housing and supports the long-term preservation and viability of the public housing
            portfolio. Further, the Budget proposes a set of policies to reduce costs while continuing to assist current residents. These
            policies serve as a starting point as the Administration works towards a more comprehensive package of rental assistance reforms.
            The proposals include increased tenant rent contributions, the establishment of mandatory minimum rents, and the end of utility
            allowance reimbursements, among others.
         
      
         Drug Elimination Grants for Low-income Housing                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0197â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         No new appropriations have been provided for the Public Housing Drug Elimination Grants program since 2001, and all remaining
            funds were rescinded in 2015.
         
      
         Choice neighborhoods initiative
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0349â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Choice Neighborhoods Grants
                  6
                  257
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  257
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  132
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  125
                  125
                  
               
               
                  1930
                  Total budgetary resources available
                  138
                  257
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  132
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  351
                  317
                  457
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  257
                  
               
               
                  3020
                  Outlays (gross)
                  â40
                  â117
                  â149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  317
                  457
                  308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  351
                  317
                  457
               
               
                  3200
                  Obligated balance, end of year
                  317
                  457
                  308
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  125
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  117
                  149
               
               
                  4180
                  Budget authority, net (total)
                  125
                  125
                  
               
               
                  4190
                  Outlays, net (total)
                  40
                  117
                  149
               
               
                  
                     
                  
               
            
         
      
      
         The Choice Neighborhoods program provides competitive planning and implementation grants to improve neighborhoods with distressed
            public and/or HUD-assisted housing. The 2018 Budget does not request funding for Choice Neighborhoods in recognition of a
            greater role for State and local governments and the private sector to address community revitalization needs, and redirects
            constrained Federal resources to higher priority activities. The Department will continue to monitor and provide assistance
            for existing HOPE VI and Choice Neighborhood projects.
         
      
         Revitalization of Severely Distressed Public Housing (HOPE VI)                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0218â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPE VI/Choice Neighborhoods Grants
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  178
                  106
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â87
                  â101
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  106
                  5
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  178
                  106
                  5
               
               
                  3200
                  Obligated balance, end of year
                  106
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  87
                  101
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  72
                  101
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  72
                  101
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The HOPE VI program 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, but requests that unobligated balances may
            be used to support public housing rehabilitation needs in the Public Housing Capital Fund.
         
      
         Family self-sufficiencyFor the Family Self-Sufficiency program to support family self-sufficiency coordinators under section 23 of the United States
            Housing Act of 1937, to promote the development of local strategies to coordinate the use of assistance under sections 8(o)
            and 9 of such Act with public and private resources, and enable eligible families to achieve economic independence and self-sufficiency,
            $75,000,000, to remain available until September 30, 2019: 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 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 with a section 8 contract may 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0350â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Family Self-Sufficiency
                  150
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  150
                  75
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  75
                  75
                  75
               
               
                  1930
                  Total budgetary resources available
                  150
                  75
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  103
                  103
               
               
                  3010
                  New obligations, unexpired accounts
                  150
                  75
                  75
               
               
                  3020
                  Outlays (gross)
                  â78
                  â75
                  â73
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  103
                  103
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  103
                  103
               
               
                  3200
                  Obligated balance, end of year
                  103
                  103
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  75
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  78
                  75
                  73
               
               
                  4180
                  Budget authority, net (total)
                  75
                  75
                  75
               
               
                  4190
                  Outlays, net (total)
                  78
                  75
                  73
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $75 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 Budget supports FSS through competitive funding for public housing agencies and authority for PBRA owners to use funds
            from their residual receipt accounts or other sources to hire service coordinators.
         
      
         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.), $600,000,000, to remain available until September 30, 2022: Provided, That, notwithstanding NAHASDA, to determine the amount of the allocation under title I of such Act for each Indian tribe, the Secretary shall apply the
            formula under section 302 of such Act with the need component based on single-race census data and with the need component based on multi-race census data, and the
            amount of the allocation for each Indian tribe shall be the greater of the two resulting allocation amounts:  Provided further, That of the amount provided under this heading, $2,000,000 shall be made available for the cost of guaranteed notes and
            other obligations, as authorized by title VI of NAHASDA: Provided further, That such costs, including the costs of modifying such notes and other obligations, shall be as defined in section 502 of
            the Congressional Budget Act of 1974, as amended: Provided further, That these funds are available to subsidize the total principal amount of any notes and other obligations, any part of which
            is to be guaranteed, not to exceed $17,391,304.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Indian Housing Block Grants
                  652
                  642
                  598
               
               
                  0011
                  Technical Assistance
                  5
                  2
                  
               
               
                  0015
                  National and Regional Organizations
                  7
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  664
                  647
                  598
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  2
                  2
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  4
                  1
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  6
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  670
                  653
                  600
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  18
                  17
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  39
                  18
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  18
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  650
                  649
                  600
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  644
                  648
                  600
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4
                  4
                  
               
               
                  1900
                  Budget authority (total)
                  648
                  652
                  600
               
               
                  1930
                  Total budgetary resources available
                  688
                  670
                  617
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  824
                  742
                  738
               
               
                  3010
                  New obligations, unexpired accounts
                  670
                  653
                  600
               
               
                  3020
                  Outlays (gross)
                  â751
                  â657
                  â610
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  742
                  738
                  728
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  824
                  742
                  738
               
               
                  3200
                  Obligated balance, end of year
                  742
                  738
                  728
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  644
                  648
                  600
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  274
                  191
                  177
               
               
                  4011
                  Outlays from discretionary balances
                  473
                  462
                  433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  747
                  653
                  610
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  648
                  652
                  600
               
               
                  4190
                  Outlays, net (total)
                  751
                  657
                  610
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Title VI Indian Federal Guarantees Program
                  15
                  22
                  17
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Title VI Indian Federal Guarantees Program
                  11.46
                  11.20
                  11.50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  11.46
                  11.20
                  11.50
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Title VI Indian Federal Guarantees Program
                  2
                  2
                  2
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Title VI Indian Federal Guarantees Program
                  3
                  2
                  2
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Title VI Indian Federal Guarantees Program
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $600 million for the Native American Housing Block Grant (NAHBG) program. This program allocates funds
            on a formula basis to approximately 360 recipients representing more than 550 Indian Tribes nationwide to help them address
            housing and other needs within their communities.
         
         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 $17.39 million in new loans.
         
      
         Title VI Indian Federal Guarantees Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  3
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  18
                  20
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  6
                  3
               
               
                  1930
                  Total budgetary resources available
                  23
                  24
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  20
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  6
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  5
                  2
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â7
                  â6
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8
                  â6
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  â4
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â4
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2016 actual
                  2017 est.
                  2018 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
                  9
                  5
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  15
                  22
                  17
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  15
                  22
                  17
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  87
                  113
                  131
               
               
                  2231
                  Disbursements of new guaranteed loans
                  27
                  23
                  20
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â5
                  â5
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  113
                  131
                  146
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  113
                  131
                  146
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  11
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  17
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  11
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11
                  17
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Block Grant                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0235â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Native Hawaiian Housing Block Grant
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  22
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  18
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  22
                  18
               
               
                  3200
                  Obligated balance, end of year
                  22
                  18
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Hawaiian Homelands Homeownership Act of 2000 (P.L. 106â568), which amended the Native American Housing Assistance and
            Self-Determination Act of 1996 by adding Title VIII, authorized the Native Hawaiian Housing Block Grant program. This program
            provides funds 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.  
         
      
         Indian housing loan guarantee fund program account
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  5
                  4
                  3
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  30
                  7
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  3
                  
                  
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  38
                  12
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  7
                  10
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  33
                  7
                  
               
               
                  1900
                  Budget authority (total)
                  41
                  15
                  
               
               
                  1930
                  Total budgetary resources available
                  45
                  22
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  38
                  12
                  4
               
               
                  3020
                  Outlays (gross)
                  â39
                  â12
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  5
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  33
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  33
                  7
                  
               
               
                  4180
                  Budget authority, net (total)
                  41
                  15
                  
               
               
                  4190
                  Outlays, net (total)
                  39
                  12
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Housing Loan Guarantee
                  710
                  800
                  880
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Housing Loan Guarantee
                  0.63
                  0.54
                  0.37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.63
                  0.54
                  0.37
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Housing Loan Guarantee
                  5
                  4
                  3
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Housing Loan Guarantee
                  6
                  4
                  3
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Indian Housing Loan Guarantee
                  32
                  â14
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 would face barriers to acquiring
            such financing because of the unique legal status of Indian trust land. The Budget does not request funds for this program
            because the Department will carry forward sufficient balances of prior-year subsidy budget authority to support the estimated
            $880 million in new loan guarantees in 2018.
         
      
         Indian Housing Loan Guarantee Fund Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  23
                  22
                  22
               
               
                  0713
                  Payment of interest to Treasury
                  6
                  6
                  6
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  17
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30
                  49
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  276
                  316
                  303
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  72
                  36
                  27
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  70
                  36
                  27
               
               
                  1930
                  Total budgetary resources available
                  346
                  352
                  330
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  316
                  303
                  302
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  4
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  49
                  28
               
               
                  3020
                  Outlays (gross)
                  â27
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  28
                  31
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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3
                  2
                  26
               
               
                  3200
                  Obligated balance, end of year
                  2
                  26
                  29
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  70
                  36
                  27
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  27
                  25
                  25
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â39
                  â11
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  â11
                  â12
               
               
                  4123
                  Non-Federal sources
                  â22
                  â14
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â72
                  â36
                  â27
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â45
                  â11
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â45
                  â11
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  1,190
                  1,190
                  
               
               
                  2121
                  Limitation available from carry-forward
                  273
                  767
                  1,784
               
               
                  2143
                  Uncommitted limitation carried forward
                  â753
                  â1,157
                  â904
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  710
                  800
                  880
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  710
                  800
                  800
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5,672
                  5,908
                  6,680
               
               
                  2231
                  Disbursements of new guaranteed loans
                  826
                  800
                  880
               
               
                  2251
                  Repayments and prepayments
                  â18
                  â6
                  â6
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â23
                  â22
                  â22
               
               
                  2264
                  Other adjustments, net
                  â549
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  5,908
                  6,680
                  7,532
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5,908
                  6,680
                  7,532
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  261
                  307
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1
                  
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  31
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  293
                  344
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt Payable to Treasury
                  116
                  116
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  3
               
               
                  2204
                  Liabilities for loan guarantees
                  159
                  225
               
               
                  2207
                  Unearned revenues and advances
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  293
                  344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  293
                  344
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Loan Guarantee Fund Program Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2016 actual
                  2017 est.
                  2018 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Native Hawaiian Housing Loan Guarantees
                  16
                  23
                  23
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Native Hawaiian Housing Loan Guarantees
                  0.51
                  -.27
                  -.28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.51
                  -.27
                  -.28
               
               
                  
                     
                  
               
            
         
      
      
         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 otherwise would face barriers
            to acquiring such financing because of the unique legal status of the Hawaiian home lands. The Budget does not request any
            new credit subsidy budget authority for this program because the Department will carry forward sufficient balances of prior-year
            subsidy budget authority to support the estimated $23 million in new loan guarantees in 2018.
         
      
         Native Hawaiian Housing Loan Guarantee Fund Financing Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  1
                  1
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  
                  
               
               
                  
                  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
                  Outlays, net (mandatory)
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  356
                  340
                  317
               
               
                  2143
                  Uncommitted limitation carried forward
                  â340
                  â317
                  â294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  16
                  23
                  23
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  16
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  114
                  126
                  148
               
               
                  2231
                  Disbursements of new guaranteed loans
                  16
                  23
                  23
               
               
                  2251
                  Repayments and prepayments
                  â4
                  
                  
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  126
                  148
                  170
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  126
                  148
                  170
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  6
                  3
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  4
                  3
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6
                  3
               
               
                  
                     
                  
               
            
         
      
         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, to remain available until September 30, 2019, except that amounts allocated pursuant to section 854(c)(5) of such Act shall remain available until September 30, 2020: 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 (before paragraph (3) was redesignated as paragraph (5) by section 701(a)(1) of the Housing Opportunity Through Modernization
               Act of 2016 (Public Law 114â201)) 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  section 854(c)(5) of such Act.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0308â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPWA Formula Grants
                  308
                  307
                  298
               
               
                  0002
                  HOPWA Competitive Grants
                  33
                  38
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  341
                  345
                  326
               
               
                  0801
                  DOJ VAWA
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  342
                  345
                  326
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  106
                  99
                  88
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  335
                  334
                  330
               
               
                  1900
                  Budget authority (total)
                  335
                  334
                  330
               
               
                  1930
                  Total budgetary resources available
                  441
                  433
                  418
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  88
                  92
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  512
                  506
                  500
               
               
                  3010
                  New obligations, unexpired accounts
                  342
                  345
                  326
               
               
                  3020
                  Outlays (gross)
                  â348
                  â351
                  â331
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  506
                  500
                  495
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  512
                  506
                  500
               
               
                  3200
                  Obligated balance, end of year
                  506
                  500
                  495
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  335
                  334
                  330
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  342
                  348
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  348
                  351
                  331
               
               
                  4180
                  Budget authority, net (total)
                  335
                  334
                  330
               
               
                  4190
                  Outlays, net (total)
                  348
                  351
                  331
               
               
                  
                     
                  
               
            
         
      
      
         The 2018 Budget provides $330 million for the Housing Opportunities for Persons with AIDS (HOPWA) program, the only Federal
            program dedicated to addressing 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 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 reduce
            the risk of homelessness, increase housing stability, improve access to HIV care and health outcomes for program participants,
            and reduce the risk of HIV transmission to others.
         
         Ninety percent of HOPWA funds are distributed to States and eligible metropolitan areas according to a formula, and the remaining
            ten percent are awarded competitively to States, local governments, and private nonprofit entities for projects with long-term
            comprehensive strategies in non-formula areas. The HOPWA formula was updated via the Housing Opportunity Through Modernization
            Act of 2016, Public Law No. 114â201. The law requires formula funds to be allocated based on cases of persons living with
            HIV or AIDS instead of cumulative AIDS cases, and ensures funding to jurisdictions reflects the current nature and distribution
            of the HIV/AIDS epidemic. The modernized HOPWA formula is adjusted for an area's fair market rent and poverty rates to further
            ensure HOPWA funds are focused on areas that have the most need. The law also includes several changes that will allow better
            targeting of HOPWA resources and more flexibility for grantees to provide the most cost-effective and timely interventions.
            The updated formula is effective in 2017, and HUD is working closely with formula grantees through a comprehensive Technical
            Assistance initiative to develop community-wide strategies for managing the changes.
         
         HUD is continuing its 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 within local systems of support.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0308â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  341
                  345
                  326
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  342
                  345
                  326
               
               
                  
                     
                  
               
            
         
      
         Community development fund
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0162â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Development Formula Grants
                  3,075
                  3,162
                  615
               
               
                  0002
                  Indian Tribes
                  118
                  64
                  
               
               
                  0003
                  Indian Tribes Mold Remediation
                  1
                  
                  
               
               
                  0004
                  Hurricane Sandy
                  1,299
                  5,050
                  
               
               
                  0005
                  2011 and 2012 Disasters
                  92
                  158
                  
               
               
                  0006
                  2013 Disasters
                  205
                  216
                  
               
               
                  0007
                  National Disaster Resilience Competition
                  74
                  925
                  
               
               
                  0010
                  Other Disaster Assistance
                  1
                  72
                  
               
               
                  0011
                  2015 Disasters
                  
                  299
                  
               
               
                  0012
                  2016 Disasters
                  
                  2,306
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4,865
                  12,252
                  615
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,022
                  8,016
                  623
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0338]
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,022
                  8,014
                  623
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,860
                  4,864
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â0338]
                  â1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,859
                  4,861
                  
               
               
                  1930
                  Total budgetary resources available
                  12,881
                  12,875
                  623
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,016
                  623
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,495
                  11,338
                  17,036
               
               
                  3010
                  New obligations, unexpired accounts
                  4,865
                  12,252
                  615
               
               
                  3020
                  Outlays (gross)
                  â6,014
                  â6,554
                  â6,819
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,338
                  17,036
                  10,832
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12,495
                  11,338
                  17,036
               
               
                  3200
                  Obligated balance, end of year
                  11,338
                  17,036
                  10,832
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,859
                  4,861
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  51
                  212
                  
               
               
                  4011
                  Outlays from discretionary balances
                  5,963
                  6,342
                  6,819
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,014
                  6,554
                  6,819
               
               
                  
                  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)
                  3,859
                  4,861
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  6,013
                  6,554
                  6,819
               
               
                  4180
                  Budget authority, net (total)
                  3,859
                  4,861
                  
               
               
                  4190
                  Outlays, net (total)
                  6,013
                  6,554
                  6,819
               
               
                  
                     
                  
               
            
         
      
      
         
         Community Development Block Grant (CDBG).âThe CDBG program provides 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. Seventy percent of CDBG formula grants are distributed
            to mainly urban areas (entitlement communities), and 30 percent are distributed to States (non-entitlement communities). The
            2018 Budget does not request funding for CDBG, devolves community and economic development to the State and local level, and
            redirects Federal resources to other activities.
         
         
         
         
         
         Indian Community Development Block Grant (ICDBG).â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.  The 2018 Budget does not
            request funding for ICDBG, which duplicates HUD's larger Native American Housing Block Grant program and other Federal programs,
            and redirects the savings to higher priority areas.
         
         
         
         CDBG Disaster Recovery (CDBG-DR).âThis account also contains previously appropriated CDBG-DR funding provided to communities impacted by major disasters, including
            Hurricane Sandy, Hurricane Matthew, and other recent floods in Louisiana, Texas, and West Virginia. 
         
      
         Brownfields Redevelopment                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0314â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  7
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  7
                  3
               
               
                  3200
                  Obligated balance, end of year
                  7
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The 2018 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 for similar purposes. The Consolidated and Further
            Continuing Appropriations Act, 2015 (Public Law 113â235) permanently rescinded all unobligated balances of BEDI funds, including
            carryover and recaptures.
         
      
         Home investment partnerships program
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0205â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOME Investment Program
                  961
                  1,027
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  961
                  1,027
                  153
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  235
                  232
                  153
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  244
                  232
                  153
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  950
                  948
                  
               
               
                  1930
                  Total budgetary resources available
                  1,194
                  1,180
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  232
                  153
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,184
                  2,965
                  3,023
               
               
                  3010
                  New obligations, unexpired accounts
                  961
                  1,027
                  153
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,154
                  â969
                  â949
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,965
                  3,023
                  2,227
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,184
                  2,965
                  3,023
               
               
                  3200
                  Obligated balance, end of year
                  2,965
                  3,023
                  2,227
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  950
                  948
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  9
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,149
                  960
                  949
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,154
                  969
                  949
               
               
                  4180
                  Budget authority, net (total)
                  950
                  948
                  
               
               
                  4190
                  Outlays, net (total)
                  1,154
                  969
                  949
               
               
                  
                     
                  
               
            
         
      
      
         The HOME Investment Partnerships Program (HOME) 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.
         
         The Budget does not request funding for HOME, and recognizes a greater role for State and local governments and the private
            sector in addressing community development and affordable housing needs. The Department will continue to administer the program
            until all existing grant funds are disbursed and closed. There are currently $2.9 billion of undisbursed HOME funds from 2016
            and earlier grants. HUD will also oversee projects assisted with HOME grants until the end of their affordability periods
            (projects are required to remain affordable for as long as 20 years from the date of completion). There are approximately
            25,400 rental projects containing 282,800 units, and 11,500 homebuyer units that are currently under regulatory compliance,
            and additionally, new projects that are currently underway will be placed in service over the next several years.
         
      
         Self-help and assisted homeownership opportunity program
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0176â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Self Help Housing Opportunity Program
                  10
                  10
                  10
               
               
                  0002
                  Capacity Building
                  35
                  35
                  35
               
               
                  0003
                  Rural Capacity Building
                  5
                  5
                  5
               
               
                  0007
                  Veteran Home Rehab and Mod Pilot
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  50
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  56
                  56
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  56
                  56
                  
               
               
                  1930
                  Total budgetary resources available
                  106
                  112
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  56
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  90
                  86
                  92
               
               
                  3010
                  New obligations, unexpired accounts
                  50
                  56
                  56
               
               
                  3020
                  Outlays (gross)
                  â54
                  â50
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  86
                  92
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  90
                  86
                  92
               
               
                  3200
                  Obligated balance, end of year
                  86
                  92
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  56
                  56
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  54
                  50
                  48
               
               
                  4180
                  Budget authority, net (total)
                  56
                  56
                  
               
               
                  4190
                  Outlays, net (total)
                  54
                  50
                  48
               
               
                  
                     
                  
               
            
         
      
      
         The Self-Help and Assisted Homeownership Opportunity Program (SHOP) account includes funding for the SHOP program, Capacity
            Building for Community Development and Affordable Housing (Section 4), rural capacity building, and a pilot home modification
            and rehabilitation program for disabled and low-income veterans. 
         
         The 2018 Budget does not request funding for these programs. The Budget recognizes a greater role for State and local governments
            and the private sector in addressing community development and affordable housing needs. These programs are also duplicative
            or overlap with other Federal, State, and local efforts.  
         
      
         Neighborhood Stabilization Program                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0344â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Disaster Assistance
                  2
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  20
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  20
                  
               
               
                  1930
                  Total budgetary resources available
                  22
                  20
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  255
                  218
                  139
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  20
                  
               
               
                  3020
                  Outlays (gross)
                  â32
                  â99
                  â71
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  218
                  139
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  255
                  218
                  139
               
               
                  3200
                  Obligated balance, end of year
                  218
                  139
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  32
                  99
                  71
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  32
                  99
                  71
               
               
                  
                     
                  
               
            
         
      
      
         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. In 2009, the American
            Recovery and Reinvestment Act (ARRA) made several changes to the NSP program as enacted by HERA and appropriated an additional
            $2 billion in funding for NSP2; these amounts are 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 April 2017, NSP grantees had expended (including program income) an amount equivalent to 119 percent of the total program
            funds allocated for all iterations of NSP. Grantees have approximately $213 million in NSP-generated program income that must
            be expended prior to drawing down the remaining grant funds that are reflected in this account. HUD is closely monitoring
            efforts to expend these funds consistent with NSP requirements and the Department is providing technical assistance to field
            offices and grantees to expedite closing out all grants.
         
      
         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, $2,250,000,000, to remain available until September 30, 2020: 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 $1,980,000,000 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 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 none of the funds provided under this heading shall be available to provide funding for new projects, except for projects
            created through reallocation, unless the Secretary determines that the continuum of care has demonstrated that projects are
            evaluated and ranked based on the degree to which they improve the continuum of care's system performance: Provided further, That the Secretary shall prioritize funding under the Continuum of Care program to continuums of care that have demonstrated
            a capacity to reallocate funding from lower performing projects to higher performing projects:  Provided further, 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 2018:  Provided further, That youth aged 24 and under seeking assistance under this heading shall not be required to provide third party documentation
            to establish their eligibility under 42 U.S.C. 11302(a) or (b) to receive services: Provided further, That unaccompanied youth aged 24 and under or families headed by youth aged 24 and under who are living in unsafe situations
            may be served by youth-serving providers funded under this heading: Provided further, That the Secretary may use amounts made available under this heading for the Continuum of Care program to renew a grant
            originally awarded pursuant to the matter under the heading "Department of Housing and Urban DevelopmentâPermanent Supportive
            Housing" in chapter 6 of title III of the Supplemental Appropriations Act, 2008 (Public Law 110â252; 122 Stat. 2351) for assistance
            under subtitle F of title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11403 et seq.): Provided further, That such renewal grant shall be awarded to the same grantee and be subject to the provisions of such Continuum of Care
            program except that the funds may be used outside the geographic area of the continuum of care.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0192â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Continuum of Care
                  1,824
                  1,969
                  1,988
               
               
                  0002
                  Emergency Solutions GrantsâFormula
                  285
                  261
                  259
               
               
                  0003
                  National Homeless Data Analysis Project
                  14
                  7
                  7
               
               
                  0005
                  Youth Demonstration
                  
                  17
                  16
               
               
                  0006
                  Youth Technical Assistance
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,128
                  2,254
                  2,270
               
               
                  0801
                  BJA Pay for Success Demonstration
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,137
                  2,254
                  2,270
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,098
                  2,236
                  2,244
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  195
                  16
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,298
                  2,252
                  2,257
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,250
                  2,246
                  2,250
               
               
                  1900
                  Budget authority (total)
                  2,250
                  2,246
                  2,250
               
               
                  1930
                  Total budgetary resources available
                  4,548
                  4,498
                  4,507
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â175
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,236
                  2,244
                  2,237
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,536
                  2,392
                  2,506
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â5
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2,137
                  2,254
                  2,270
               
               
                  3020
                  Outlays (gross)
                  â1,887
                  â2,124
                  â2,267
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â195
                  â16
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â194
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,392
                  2,506
                  2,496
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,531
                  2,392
                  2,506
               
               
                  3200
                  Obligated balance, end of year
                  2,392
                  2,506
                  2,496
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,250
                  2,246
                  2,250
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  1,884
                  2,113
                  2,256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,887
                  2,124
                  2,267
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,250
                  2,246
                  2,250
               
               
                  4080
                  Outlays, net (discretionary)
                  1,886
                  2,124
                  2,267
               
               
                  4180
                  Budget authority, net (total)
                  2,250
                  2,246
                  2,250
               
               
                  4190
                  Outlays, net (total)
                  1,886
                  2,124
                  2,267
               
               
                  
                     
                  
               
            
         
      
      
         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 2018 Budget provides a total of $2.25 billion for a wide range of activities to assist homeless persons and prevent future
            occurrences of homelessness. The Budget supports $1.988 billion for the CoC program, including funding for competitive renewals
            and new projects created through reallocation; $255 million for ESG formula funding for communities to address emergency needs
            such as emergency shelter, street outreach, essential services, homelessness prevention, and rapid rehousing; and $7 million
            for the National Homeless Data Analysis Project.
         
         The 2018 Budget sustains funding to support programs dedicated to ending homelessness, including persons experiencing chronic
            homelessness, veterans experiencing homelessness, and families, youth, and children experiencing homelessness.
         
         The 2018 Budget also proposes two legislative changes to: 1) allow CoC grantees to receive one-year transition grants, which
            will better allow projects to maintain service to program participants as those projects transition from one CoC program component
            to another (e.g., from transitional housing to permanent supportive housing) and 2) allow CoC grant recipients to count program
            income toward meeting matching requirements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0192â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2,128
                  2,254
                  2,270
               
               
                  99.0
                  Reimbursable obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,137
                  2,254
                  2,270
               
               
                  
                     
                  
               
            
         
      
         Permanent Supportive Housing                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0342â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  5
                  2
               
               
                  3020
                  Outlays (gross)
                  â4
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Supplemental Appropriations Act, 2008 (Public Law 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Budget does not provide funding for the Rural Housing and Economic Development (RHED) program. RHED was created to support
            housing and economic development activities in rural communities. The Consolidated Appropriations Act, 2016 (Public Law 114â113)
            permanently rescinded all unobligated balances of RHED funds, including carryover and recaptures.
         
      
         Revolving Fund (liquidating Programs)                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4015â0â3â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  10
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  9
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  10
                  9
               
               
                  3200
                  Obligated balance, end of year
                  10
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4015â0â3â451
                  2016 actual
                  2017 est.
                  2018 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, recaptures, and lien releases in the portfolio. Any remaining unobligated
            balances in the account are returned to the Treasury annually.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4015â0â3â451
                  2015 actual
                  2016 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 account
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  11
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â5
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  7
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  11
                  7
               
               
                  3200
                  Obligated balance, end of year
                  11
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Community Development Loan Guarantee (Fee)
                  85
                  150
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  85
                  150
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232003
                  Community Development Loan Guarantee (Fee)
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Community development loan guarantee levels
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  3
                  4
                  3
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Community development loan guarantee levels
                  â60
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â60
                  â9
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 Budget devolves community and economic development activities to the State and local level and does not request any new
            loan guarantee authority for Section 108 for 2018.
         
      
         Community Development Loan Guarantees Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  34
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  26
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  60
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  134
                  80
                  78
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  11
                  9
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  8
                  6
               
               
                  1930
                  Total budgetary resources available
                  140
                  88
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  80
                  78
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  60
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  â60
                  â10
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â17
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â14
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â20
                  â17
                  â14
               
               
                  3200
                  Obligated balance, end of year
                  â17
                  â14
                  â11
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  8
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  60
                  10
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from Program Account
                  â3
                  â5
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9
                  â11
                  â9
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  51
                  â1
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  51
                  â1
                  â9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  85
                  150
                  
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  85
                  150
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  150
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,011
                  1,707
                  1,855
               
               
                  2231
                  Disbursements of new guaranteed loans
                  112
                  312
                  233
               
               
                  2251
                  Repayments and prepayments
                  â416
                  â164
                  â177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,707
                  1,855
                  1,911
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,707
                  1,855
                  1,911
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  114
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  114
                  63
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  114
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  114
                  63
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Liquidating Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4097â0â3â451
                  2016 actual
                  2017 est.
                  2018 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4097â0â3â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1
                  1
                  1
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4097â0â3â451
                  2015 actual
                  2016 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  12
                  15
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Affordable Housing Allocation, Housing Trust Fund
                  186
                  222
                  220
               
               
                  
                  Proposed:
               
               
                  1230
                  Affordable Housing Allocation, Housing Trust Fund
                  
                  
                  â220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  186
                  222
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  186
                  234
                  15
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Housing Trust Fund
                  â186
                  â222
                  â220
               
               
                  2103
                  Housing Trust Fund
                  
                  â12
                  â15
               
               
                  2132
                  Housing Trust Fund
                  12
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â174
                  â219
                  â235
               
               
                  
                  Proposed:
               
               
                  2201
                  Housing Trust Fund
                  
                  
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â174
                  â219
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  12
                  15
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â0â7â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  3
                  191
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  191
                  220
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  171
                  199
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  186
                  222
                  220
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  12
                  15
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â12
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  174
                  219
                  235
               
               
                  1930
                  Total budgetary resources available
                  174
                  390
                  434
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  171
                  199
                  214
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  176
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  191
                  220
               
               
                  3020
                  Outlays (gross)
                  
                  â18
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  176
                  329
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  176
               
               
                  3200
                  Obligated balance, end of year
                  3
                  176
                  329
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  174
                  219
                  235
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  16
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  18
                  67
               
               
                  4180
                  Budget authority, net (total)
                  174
                  219
                  235
               
               
                  4190
                  Outlays, net (total)
                  
                  18
                  67
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  174
                  219
                  235
               
               
                  
                  Outlays
                  
                  18
                  67
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â220
               
               
                  
                  Outlays
                  
                  
                  â2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  174
                  219
                  15
               
               
                  
                  Outlays
                  
                  18
                  65
               
               
                  
                     
                  
               
            
         
      
      
         The Housing Trust Fund provides grants to States to increase and preserve the supply of affordable rental housing and homeownership
            opportunities for extremely low-income families. 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 but reinstated them effective January 2015. The 2018 Budget includes a legislative proposal to eliminate
            the assessment and discontinue funding for the Housing Trust Fund.
         
         
      
         Housing Trust Fund                                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â4â7â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â220
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â220
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â214
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â6
               
               
                  3020
                  Outlays (gross)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â220
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â220
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         
      
         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, $10,351,100,000, to remain available until September 30, 2020, shall be available on October 1, 2017 (in addition to the $400,000,000 previously appropriated under this heading that became available October 1, 2017), and $400,000,000, to remain available until September 30, 2021, shall be available on October 1, 2018: Provided, That the amounts made available under this heading shall be available for expiring or terminating section 8 project-based
            subsidy contracts (including section 8 moderate rehabilitation contracts), for amendments to section 8 project-based subsidy
            contracts (including section 8 moderate rehabilitation contracts), for contracts entered into pursuant to section 441 of the
            McKinney-Vento Homeless Assistance Act (42 U.S.C. 11401), for renewal of section 8 contracts for units in projects that are
            subject to approved plans of action under the Emergency Low Income Housing Preservation Act of 1987 or the Low-Income Housing
            Preservation and Resident Homeownership Act of 1990, and for administrative and other expenses associated with project-based
            activities and assistance funded under this paragraph: Provided further, That of the total amounts provided under this heading, not to exceed $285,000,000 shall be available 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0303â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  9,556
                  9,999
                  9,802
               
               
                  0002
                  RAD Contract Renewals
                  64
                  113
                  139
               
               
                  0003
                  Section 8 Amendments
                  539
                  527
                  431
               
               
                  0004
                  Contract Administrators
                  242
                  221
                  285
               
               
                  0006
                  Tenant Information and Outreach
                  4
                  4
                  3
               
               
                  0008
                  Mod Rehab and SRO Renewals
                  275
                  260
                  230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  10,680
                  11,124
                  10,890
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  328
                  411
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0206]
                  30
                  20
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  417
                  431
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,220
                  10,200
                  10,351
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  34
                  48
                  93
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  9
                  15
                  32
               
               
                  1121
                  Appropriations transferred from other acct [086â0206]
                  11
                  30
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,274
                  10,293
                  10,490
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  400
                  400
                  400
               
               
                  1900
                  Budget authority (total)
                  10,674
                  10,693
                  10,890
               
               
                  1930
                  Total budgetary resources available
                  11,091
                  11,124
                  10,890
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  411
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,476
                  4,430
                  4,790
               
               
                  3010
                  New obligations, unexpired accounts
                  10,680
                  11,124
                  10,890
               
               
                  3020
                  Outlays (gross)
                  â10,667
                  â10,764
                  â10,941
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,430
                  4,790
                  4,739
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,476
                  4,430
                  4,790
               
               
                  3200
                  Obligated balance, end of year
                  4,430
                  4,790
                  4,739
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,674
                  10,693
                  10,890
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,135
                  6,164
                  6,274
               
               
                  4011
                  Outlays from discretionary balances
                  4,532
                  4,600
                  4,667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,667
                  10,764
                  10,941
               
               
                  4180
                  Budget authority, net (total)
                  10,674
                  10,693
                  10,890
               
               
                  4190
                  Outlays, net (total)
                  10,667
                  10,764
                  10,941
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $10.751 billion for Project-Based Rental Assistance (PBRA), of which $400 million is requested as an advance
            appropriation to become available in 2019. 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 17,250 contracts
            with private owners of multifamily housing by paying the difference between a portion of a household's income and the approved
            market-based rent for a housing unit. The Budget continues to support the program's calendar year funding cycle and provides
            12 months of funding for all contracts. Further, the Budget proposes a set of policies to reduce costs while continuing to
            assist current residents. These policies serve as a starting point as the Administration works towards a more comprehensive
            package of rental assistance reforms. The proposals include increased tenant rent contributions, the establishment of mandatory
            minimum rents, and the end of utility allowance reimbursements, among others.
         
         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 (PBCAs). 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. In 2018, the Budget requests up to $285 million for PBCAs from the PBRA account, in addition to $30
            million in anticipated recaptures in the Housing Certificate Fund to supplement the requested appropriation.
         
         Tenant Resource Network.âThe Budget provides up to $3 million in 2018 for technical assistance to tenant groups, nonprofit groups, and public entities
            to support tenants of troubled properties, and improve tenant access to community services in order to support self-sufficiency.
         
      
         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, $510,000,000 to remain available until September 30, 2021: Provided, That of the amount provided under this heading, up to $90,000,000 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, shall be remitted to the Department and deposited in this account,
            to be available until September 30, 2021: 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: Provided further, That up to $35,000,000 of any amounts made available under this heading, including recaptures, carryover,
               and residual receipts, may be transferred to and merged with amounts made available under the heading "Housing for Persons
               with Disabilities", and any such transferred and merged amounts may be transferred back and merged with amounts made available
               under this heading.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0320â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Advance Amendments and Expenses
                  4
                  14
                  10
               
               
                  0002
                  PRAC Renewal/Amendment
                  366
                  408
                  385
               
               
                  0003
                  Service Coordinators/Congregate Services
                  58
                  123
                  90
               
               
                  0006
                  Senior Preservation Rental Assistance Contracts
                  8
                  9
                  
               
               
                  0007
                  PRAD
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  436
                  574
                  485
               
               
                  0801
                  Housing for the Elderly (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  437
                  574
                  485
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  151
                  159
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  153
                  159
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  433
                  432
                  510
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  443
                  433
                  510
               
               
                  1930
                  Total budgetary resources available
                  596
                  592
                  528
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  159
                  18
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,432
                  1,103
                  982
               
               
                  3010
                  New obligations, unexpired accounts
                  437
                  574
                  485
               
               
                  3020
                  Outlays (gross)
                  â730
                  â695
                  â661
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,103
                  982
                  806
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,432
                  1,102
                  981
               
               
                  3200
                  Obligated balance, end of year
                  1,102
                  981
                  805
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  443
                  433
                  510
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  100
                  87
                  102
               
               
                  4011
                  Outlays from discretionary balances
                  630
                  608
                  559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  730
                  695
                  661
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  433
                  432
                  510
               
               
                  4080
                  Outlays, net (discretionary)
                  721
                  694
                  661
               
               
                  4180
                  Budget authority, net (total)
                  433
                  432
                  510
               
               
                  4190
                  Outlays, net (total)
                  721
                  694
                  661
               
               
                  
                     
                  
               
            
         
      
      
         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 the frail elderly. The Budget provides $510 million for this program, including
            $417 million to renew and amend operating subsidy contracts for existing Section 202 housing, $90 million to support service
            coordinators who work on-site to help residents obtain critical services, and $3 million for property inspections and related
            expenses. Consistent with the 2016 Appropriations Act, the request for contract renewals and amendments under this account
            includes amounts for Senior Preservation Rental Assistance Contracts (SPRACs). HUD will continue the implementation of a five-year
            Supportive Services Demonstration in HUD-Assisted Multifamily Housing for the Elderly with funding provided for this purpose
            as authorized in 2014; no additional funding is requested. This Demonstration will test and evaluate an enhanced supportive
            services model in independent living multifamily housing developments predominantly occupied by elderly persons. The goal
            of this Demonstration is to delay or avoid institutional care, expand and support residents' self-care management capacity,
            enhance access and use of health and social services, improve housing stability, and improve resident well-being and quality
            of life. The Budget supports preservation of Section 202 properties through the expansion of the Rental Assistance Demonstration
            program to include elderly properties developed through the Capital Advance program. The Budget also seeks renewed authority
            to make better use of existing resources. HUD will identify residual receipts collections, recaptures, and other unobligated
            balances to redirect as additional investments in SPRACs, Service Coordinators, or other authorized purposes.
         
         Further, the Budget proposes a set of policies to reduce costs while continuing to assist current residents. These policies
            serve as a starting point as the Administration works towards a more comprehensive package of rental assistance reforms. The
            proposals include increased tenant rent contributions, the establishment of mandatory minimum rents, and the end of utility
            allowance reimbursements, among others.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0320â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  436
                  574
                  485
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  437
                  574
                  485
               
               
                  
                     
                  
               
            
         
      
         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), as amended, and for project rental assistance for supportive housing for persons with disabilities under section 811(d)(2) of such Act and
            for project assistance contracts pursuant to section 202(h) of the Housing Act of 1959 (Public Law 86â372; 73 Stat. 667),
            including amendments to contracts for such assistance and renewal of expiring contracts for such assistance for up to a 1-year
            term, for project rental assistance to State housing finance agencies and other appropriate entities as authorized under section
            811(b)(3) of the Cranston-Gonzalez National Housing Act, and for supportive services associated with the housing for persons
            with disabilities as authorized by section 811(b)(1) of such Act, $121,300,000, to remain available until September 30, 2021: 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,  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, 2021: 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: Provided further, That up to $35,000,000 of any amounts made available under this heading, including recaptures, carryover,
               and residual receipts, may be transferred to and merged with amounts made available under the heading "Housing for the Elderly",
               and any such transferred and merged amounts may be transferred back and merged with amounts made available under this heading.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0237â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Advance Amendments and Expenses
                  2
                  10
                  7
               
               
                  0002
                  PRAC/PAC Renewals and Amendments
                  120
                  158
                  140
               
               
                  0004
                  State Housing Project Rental Assistance
                  67
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  189
                  171
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  189
                  171
                  147
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  72
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  151
                  150
                  121
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  157
                  150
                  121
               
               
                  1930
                  Total budgetary resources available
                  261
                  222
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  51
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  525
                  533
                  519
               
               
                  3010
                  New obligations, unexpired accounts
                  189
                  171
                  147
               
               
                  3020
                  Outlays (gross)
                  â177
                  â185
                  â175
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  533
                  519
                  491
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  525
                  533
                  519
               
               
                  3200
                  Obligated balance, end of year
                  533
                  519
                  491
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  157
                  150
                  121
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  20
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  148
                  165
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  177
                  185
                  175
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  151
                  150
                  121
               
               
                  4190
                  Outlays, net (total)
                  171
                  185
                  175
               
               
                  
                     
                  
               
            
         
      
      
         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 $121.3 million for this program, including $119.3 million
            to renew and amend operating subsidy contracts for existing Section 811 housing, and up to $2 million for property inspections
            and related expenses. The Budget continues authorities to make better use of existing resources, which allows HUD to identify
            residual receipts collections, recaptures, and other unobligated balances to redirect as additional investments for purposes
            authorized under the heading.
         
         Further, the Budget proposes a set of policies to reduce costs while continuing to assist current residents. These policies
            serve as a starting point as the Administration works towards a more comprehensive package of rental assistance reforms. The
            proposals include increased tenant rent contributions, the establishment of mandatory minimum rents, and the end of utility
            allowance reimbursements, among others.
         
      
         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, to remain available until September 30, 2019, including up to $4,500,000 for administrative contract services: Provided, That funds shall be used for providing counseling and advice to tenants and homeowners, both current and prospective, with
            respect to property maintenance, financial management/literacy, and such other matters as may be appropriate to assist them
            in improving their housing conditions, meeting their financial needs, and fulfilling the responsibilities of tenancy or homeownership;
            for program administration; and for housing counselor training: Provided further, That for purposes of providing such grants from amounts provided under this heading, the Secretary may enter into multiyear
            agreements as appropriate, subject to the availability of annual appropriations.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Housing Counseling Assistance
                  43
                  43
                  43
               
               
                  0002
                  Administrative Contract Services
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  47
                  47
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47
                  47
                  47
               
               
                  1930
                  Total budgetary resources available
                  49
                  49
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  49
                  53
               
               
                  3010
                  New obligations, unexpired accounts
                  47
                  47
                  47
               
               
                  3020
                  Outlays (gross)
                  â37
                  â43
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  53
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  49
                  53
               
               
                  3200
                  Obligated balance, end of year
                  49
                  53
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  47
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  25
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  43
                  44
               
               
                  4180
                  Budget authority, net (total)
                  47
                  47
                  47
               
               
                  4190
                  Outlays, net (total)
                  37
                  43
                  44
               
               
                  
                     
                  
               
            
         
      
      
         The Housing Counseling Assistance Program provides: 1) comprehensive housing counseling services to eligible homeowners and
            tenants through grants, oversight, and technical assistance; and 2) training to housing counselors and staff of government
            or non-profit entities that participate in HUD's Housing Counseling Program. Eligible Housing Counseling Program services
            include group education and individualized housing counseling on pre-and post-purchase homeownership budgeting and financial
            management, reverse mortgage counseling, homelessness prevention, rental counseling, and avoiding discrimination, foreclosure,
            and eviction. The objectives of the Housing Counseling program include overcoming barriers to stable and affordable housing;
            expanding sustainable homeownership and rental opportunities; preventing foreclosure and eviction; and deterring discrimination,
            scams, and fraud.
         
         The 2018 Budget includes $47 million for this program; the bulk of which funds grants to HUD-approved Housing Counseling agencies
            for direct services. The Office of Housing Counseling intends to increase awareness and visibility of the program as it implements
            individual testing and certification for housing counselors. As the economy improves and the number of first-time homebuyers
            increases, the need and demand for housing counseling will increase as well.
         
         The Housing Counseling Federal Advisory Committee, launched in 2016, is focused on greater awareness, financial sustainability,
            and integrating housing counseling into the mortgage process. Further, the Office of Housing Counseling is continuing to streamline
            program requirements and reduce administrative burdens. For example, it plans to continue to conduct grant competitions every
            two years rather than every yearâan innovation authorized by Congress which has saved housing counseling agencies between
            40 and 200 hours of time without any increase in risk of waste or misuse. HUD expects to make further program improvements
            as results are published from its First-Time Homebuyer Demonstration, a large-scale, randomized experiment to measure the
            long-term impact of housing counseling and education.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  43
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  47
                  47
                  47
               
               
                  
                     
                  
               
            
         
      
         Energy Innovation Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0401â0â1â272
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Innovation Fund provided support for local initiatives that could be replicated across the Nation, and stimulated
            and enhanced 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  252
                  328
                  328
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  328
                  328
                  328
               
               
                  1930
                  Total budgetary resources available
                  328
                  328
                  328
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  328
                  328
                  328
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  80
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  80
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  31
                  32
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Positive Subsidy
                  1
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  31
                  32
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  32
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â31
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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30
                  â30
                  â30
               
               
                  3200
                  Obligated balance, end of year
                  â30
                  â30
                  â30
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayments of principal, net
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  50
                  35
                  20
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  1263
                  Write-offs for default: Direct loans
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  35
                  20
                  5
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  2
                  1
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  50
                  35
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â50
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0407]
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
         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, $14,000,000, 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0206â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rent supplement
                  9
                  3
                  2
               
               
                  0002
                  Homeownership and rental housing assistance (Sections 235 and 236)
                  25
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  34
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  50
                  20
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0303]
                  â30
                  â20
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  65
                  30
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  14
               
               
                  1120
                  Appropriations transferred to other acct [086â0303]
                  â11
                  â30
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  
                  
               
               
                  1900
                  Budget authority (total)
                  19
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  84
                  30
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  20
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  959
                  749
                  584
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  10
                  7
               
               
                  3020
                  Outlays (gross)
                  â218
                  â175
                  â133
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  749
                  584
                  458
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  959
                  749
                  584
               
               
                  3200
                  Obligated balance, end of year
                  749
                  584
                  458
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  212
                  175
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  218
                  175
                  133
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  19
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  217
                  175
                  133
               
               
                  4180
                  Budget authority, net (total)
                  19
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  217
                  175
                  133
               
               
                  
                     
                  
               
            
         
      
      
         The Other Assisted Housing account contains the programs listed below:
         Rent Supplement.â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.âThe Housing and Urban-Rural Recovery Act of 1983 (Public Law 98â181) authorized a restructured Section 235 (Homeownership
            Assistance) program that provided homeowners a ten-year interest reduction subsidy on their mortgages.
         
         Section 236.â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) enables owners of properties with
            expiring Rent Supplement or RAP contracts to convert their assistance to long-term, project-based Section 8 contracts. HUD
            projects that the majority of the remaining Rent Supplement and RAP contracts will convert via RAD by the end of 2018, leaving
            fewer than 1,000 units in the portfolio.
         
      
         Homeownership and Opportunity for People Everywhere Grants (HOPE Grants)                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0196â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 had 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Energy Retrofit Loans
                  â13
                  â7
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 (Public Law 111â5),
            and the authority to make new awards has expired. 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  10
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  10
                  12
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  12
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  379
                  432
                  478
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  53
                  46
                  46
               
               
                  1930
                  Total budgetary resources available
                  432
                  478
                  524
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  432
                  478
                  524
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  46
                  46
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â53
                  â46
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â53
                  â46
                  â46
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â53
                  â46
                  â46
               
               
                  
                     
                  
               
               
                  
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  428
                  405
                  372
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â38
                  â33
                  â33
               
               
                  1264
                  Write-offs for default: Other adjustments: to reflect actual outstanding balance of loans, net (+ or -)
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  405
                  372
                  339
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  380
                  433
               
               
                  1601
                  Direct loans, gross
                  428
                  405
               
               
                  1602
                  Interest receivable
                  79
                  64
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â46
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  461
                  417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  841
                  850
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  380
                  376
               
               
                  3300
                  Cumulative results of operations
                  461
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  841
                  850
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  841
                  850
               
               
                  
                     
                  
               
            
         
      
         Flexible Subsidy Fund Program Account                                                                                    
            
         
         Flexible Subsidy Fund, Direct Loan Financing Account                                                                     
            
         
         Home Ownership Preservation Equity Fund Program Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0343â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  461
                  7
                  7
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â455
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 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 $455 million were
            transferred to the HOPE Reserve Fund, and 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  3
                  3
               
               
                  0712
                  Default claim payments on interest
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  15
                  14
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  17
                  18
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  14
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3
                  4
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Premiums
                  â1
                  â2
                  â2
               
               
                  4123
                  Recoveries on defaults
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2016 actual
                  2017 est.
                  2018 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
                  101
                  98
                  95
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â3
                  â3
                  â3
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  98
                  95
                  92
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  98
                  95
                  92
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2
                  5
                  5
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  16
                  16
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  2
                  5
               
               
                  1504
                  Foreclosed property
                  7
                  1
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â2
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  7
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  23
                  17
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  23
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  23
                  17
               
               
                  
                     
                  
               
            
         
      
         FHA-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, 2019: Provided, That during fiscal year 2018, obligations to make direct loans to carry out the purposes of section 204(g) of the National Housing Act, as amended, shall
            not exceed $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 for administrative contract expenses of the Federal Housing Administration, $160,000,000, to remain available until September 30, 2019, of which up to $30,000,000 may be used for necessary salaries
               and expenses and information technology systems of the Federal Housing Administration, and shall be in addition to amounts
               otherwise provided under this title for such purposes: Provided further, That any amounts made available for salaries and
               expenses pursuant to the previous proviso shall be transferred to the "Housing" account under this title for such purposes
               and shall remain available until September 30, 2019, and any amounts to be used for information technology purposes pursuant
               to the previous proviso shall be transferred to the "Information Technology Fund" account under this title for such purposes
               and shall remain available until September 30, 2019: Provided further, That any amounts transferred pursuant to the previous
               proviso may be transferred back to this account and  shall remain available until September 30, 2019: Provided further, That to the extent guaranteed loan commitments exceed $200,000,000,000 on or before April 1, 2018, 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 222 of this title, shall be credited as offsetting collections to this account.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  3,355
                  14,669
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  153
                  4,022
                  
               
               
                  0709
                  Administrative expenses
                  120
                  123
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,628
                  18,814
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  48
                  59
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  45
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  3,508
                  18,691
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,556
                  18,744
                  63
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Administrative Expenses
                  130
                  129
                  160
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  30
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  131
                  129
                  160
               
               
                  1930
                  Total budgetary resources available
                  3,687
                  18,873
                  223
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  59
                  81
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  133
                  137
                  132
               
               
                  3010
                  New obligations, unexpired accounts
                  3,628
                  18,814
                  142
               
               
                  3020
                  Outlays (gross)
                  â3,613
                  â18,814
                  â133
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â5
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  137
                  132
                  137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  133
                  137
                  132
               
               
                  3200
                  Obligated balance, end of year
                  137
                  132
                  137
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  131
                  129
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  13
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  91
                  110
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  105
                  123
                  133
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  â30
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3,508
                  18,691
                  
               
               
                  4180
                  Budget authority, net (total)
                  130
                  129
                  130
               
               
                  4190
                  Outlays, net (total)
                  3,612
                  18,814
                  103
               
               
                  
                     
                  
               
               
                  
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  MMI Fund, Direct loans
                  
                  5
                  5
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  MMI Fund, Direct loans
                  0.00
                  0.00
                  0.00
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  MMI Fund, Direct loans
                  
                  â6
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  MMI Fund
                  245,448
                  251,800
                  213,900
               
               
                  215004
                  MMI HECM
                  14,790
                  18,469
                  14,800
               
               
                  215005
                  MMI Refi
                  62
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  260,300
                  270,277
                  228,700
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  MMI Fund
                  â3.70
                  â4.42
                  â3.18
               
               
                  232004
                  MMI HECM
                  -.69
                  -.33
                  â2.09
               
               
                  232005
                  MMI Refi
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â3.53
                  â4.14
                  â3.11
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  MMI Fund
                  â9,082
                  â11,130
                  â6,802
               
               
                  233004
                  MMI HECM
                  â102
                  â61
                  â309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â9,184
                  â11,191
                  â7,111
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  MMI Fund
                  â9,082
                  â11,130
                  â6,802
               
               
                  234004
                  MMI HECM
                  â102
                  â61
                  â309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â9,184
                  â11,191
                  â7,111
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  MMI Fund
                  â6,617
                  5,762
                  
               
               
                  235004
                  MMI HECM
                  â5,336
                  11,257
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â11,953
                  17,019
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  130
                  129
                  160
               
               
                  3580
                  Outlays from balances
                  91
                  91
                  91
               
               
                  3590
                  Outlays from new authority
                  14
                  13
                  23
               
               
                  
                     
                  
               
            
         
      
      
         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 2018, the Budget requests a limitation of $400 billion on loan guarantees for the Mutual Mortgage Insurance (MMI) Fund.
            The Budget projects insurance of $213.9 billion in single family forward mortgages, and $14.8 billion in Home Equity Conversion
            Mortgages (HECMs), with additional commitment authority available in case these amounts are exceeded during execution.
         
         The Budget requests $160 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 on a prospective basis with a sunset expiration date, which would generate
            an estimated $30 million in offsetting collections in this account. These additional resources will fund enhancements needed
            for administrative contract support and information technology upgrades, with a focus on expanding FHA's risk management tools
            to help reduce losses to the MMI fund. The Budget allows for a transfer of up to $30 million from this account to the Office
            of Housing's Salaries and Expenses account and the Information Technology Fund, to be used for these purposes.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  120
                  123
                  142
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,355
                  14,669
                  
               
               
                  43.0
                  Interest and dividends
                  153
                  4,022
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,628
                  18,814
                  142
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Direct Loan Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Claims & other
                  
                  1
                  1
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  5
                  5
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  12
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  13
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  5
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  1
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  14
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  13
                  7
               
               
                  3020
                  Outlays (gross)
                  
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  7
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  7
               
               
                  3200
                  Obligated balance, end of year
                  
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  7
                  7
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  6
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayment of Principal
                  â1
                  â1
                  â1
               
               
                  4123
                  Repayment of interest
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  5
                  5
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  â1
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  1
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2015 actual
                  2016 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3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Federal Liabilities - Debt
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Guaranteed Loan Financing Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investment & operating expenses
                  708
                  1,844
                  3,309
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  18,227
                  17,086
                  15,991
               
               
                  0712
                  Default claim payments on interest
                  313
                  295
                  276
               
               
                  0713
                  Payment of interest to Treasury
                  931
                  700
                  700
               
               
                  0740
                  Negative subsidy obligations
                  9,184
                  11,191
                  7,111
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  12,449
                  1,611
                  
               
               
                  0743
                  Interest on downward reestimates
                  3,011
                  61
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  44,115
                  30,944
                  24,078
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  44,823
                  32,788
                  27,387
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27,597
                  10,610
                  24,816
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  409
                  508
                  508
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28,006
                  11,118
                  25,324
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  11,021
                  8,600
                  8,600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  23,906
                  39,986
                  27,101
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â7,500
                  â2,100
                  â2,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  16,406
                  37,886
                  25,001
               
               
                  1900
                  Budget authority (total)
                  27,427
                  46,486
                  33,601
               
               
                  1930
                  Total budgetary resources available
                  55,433
                  57,604
                  58,925
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10,610
                  24,816
                  31,538
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,042
                  1,985
                  2,170
               
               
                  3010
                  New obligations, unexpired accounts
                  44,823
                  32,788
                  27,387
               
               
                  3020
                  Outlays (gross)
                  â44,471
                  â32,095
                  â27,307
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â409
                  â508
                  â508
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,985
                  2,170
                  1,742
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,042
                  1,985
                  2,170
               
               
                  3200
                  Obligated balance, end of year
                  1,985
                  2,170
                  1,742
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27,427
                  46,486
                  33,601
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  44,471
                  32,095
                  27,307
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Transfer of Reestimates from Capital Reserve account
                  â3,508
                  â18,691
                  
               
               
                  4122
                  Interest on uninvested funds
                  â624
                  â1,500
                  â1,500
               
               
                  4123
                  Fees and premiums
                  â13,200
                  â13,092
                  â13,883
               
               
                  4123
                  Recoveries on defaults
                  â6,574
                  â6,703
                  â11,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â23,906
                  â39,986
                  â27,101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,521
                  6,500
                  6,500
               
               
                  4170
                  Outlays, net (mandatory)
                  20,565
                  â7,891
                  206
               
               
                  4180
                  Budget authority, net (total)
                  3,521
                  6,500
                  6,500
               
               
                  4190
                  Outlays, net (total)
                  20,565
                  â7,891
                  206
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  400,000
                  400,000
                  400,000
               
               
                  2121
                  Limitation available from carry-forward
                  400,000
                  400,000
                  400,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â539,700
                  â529,723
                  â571,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  260,300
                  270,277
                  228,700
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  260,300
                  270,277
                  228,700
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,121,985
                  1,151,934
                  1,272,757
               
               
                  2231
                  Disbursements of new guaranteed loans
                  260,300
                  270,277
                  228,700
               
               
                  2251
                  Repayments and prepayments
                  â212,124
                  â132,368
                  â114,700
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â10,164
                  â10,299
                  â10,351
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â7,084
                  â3,695
                  â3,005
               
               
                  2263
                  Terminations for default that result in claim payments
                  â979
                  â3,092
                  â2,609
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,151,934
                  1,272,757
                  1,370,792
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,151,934
                  1,272,757
                  1,370,792
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  10,983
                  14,793
                  18,841
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  7,740
                  8,027
                  7,610
               
               
                  2351
                  Repayments of loans receivable
                  â1,579
                  â2,878
                  â2,209
               
               
                  2361
                  Write-offs of loans receivable
                  â2,351
                  â1,101
                  â1,201
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  14,793
                  18,841
                  23,041
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  29,638
                  12,594
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  7,436
                  8,522
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  370
                  203
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  10,983
                  14,793
               
               
                  1502
                  Interest receivable
                  991
                  2,356
               
               
                  1504
                  Foreclosed property
                  3,140
                  2,853
               
               
                  1505
                  Allowance for subsidy cost
                  â8,060
                  â8,906
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  7,054
                  11,096
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  44,498
                  32,436
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1
                  7
               
               
                  2103
                  Federal liabilities, Debt
                  21,533
                  25,054
               
               
                  2105
                  Other
                  11,892
                  10,877
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  242
                  196
               
               
                  2204
                  Liabilities for loan guarantees
                  10,414
                  â4,249
               
               
                  2207
                  Other
                  416
                  551
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  44,498
                  32,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  44,498
                  32,436
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Capital Reserve Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0236â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15,963
                  37,221
                  31,556
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0183]
                  â3,508
                  â18,691
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â4070]
                  â6
                  â7
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12,449
                  18,523
                  31,542
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  9,185
                  11,191
                  7,111
               
               
                  1800
                  Offsetting collections (interest on investments)
                  106
                  170
                  198
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  15,461
                  1,672
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  24,772
                  13,033
                  7,309
               
               
                  1930
                  Total budgetary resources available
                  37,221
                  31,556
                  38,851
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37,221
                  31,556
                  38,851
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â34
                  â34
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â34
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â14
                  â34
                  â34
               
               
                  3200
                  Obligated balance, end of year
                  â34
                  â34
                  â34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9,185
                  â11,191
                  â7,111
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24,772
                  13,033
                  7,309
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Downward Reestimate
                  â15,461
                  â1,672
                  
               
               
                  4121
                  Interest on Federal securities
                  â106
                  â170
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â15,567
                  â1,842
                  â198
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  9,185
                  11,191
                  7,111
               
               
                  4170
                  Outlays, net (mandatory)
                  â15,567
                  â1,842
                  â198
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â24,752
                  â13,033
                  â7,309
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  14,733
                  36,441
                  28,775
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  36,441
                  28,775
                  35,994
               
               
                  
                     
                  
               
            
         
      
      
         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 reestimates, 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 reestimates to the MMI Program Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0236â0â1â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,252
                  876
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, net
                  14,754
                  36,398
               
               
                  1106
                  Receivables, net
                  11,892
                  10,878
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  27,898
                  48,152
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  7,436
                  8,523
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  20,462
                  39,629
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  27,898
                  48,152
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage and Cooperative Housing Insurance Funds Liquidating Account                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Acquisition of real properties
                  17
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  17
                  15
                  15
               
               
                  0202
                  Other Operation expenses
                  6
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  23
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  6
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  6
                  7
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  15
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  29
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  145
                  146
                  149
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  24
                  24
               
               
                  3020
                  Outlays (gross)
                  â18
                  â19
                  â19
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  146
                  149
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  145
                  146
                  149
               
               
                  3200
                  Obligated balance, end of year
                  146
                  149
                  153
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  9
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  19
                  19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Fees & Premiums
                  â9
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,056
                  575
                  184
               
               
                  2251
                  Repayments and prepayments
                  â464
                  â391
                  â184
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  575
                  184
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  575
                  184
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  22
                  21
                  21
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      
         Financial condition.âThe following tables reflect assets, liabilities, and equity of MMI/CMHI liquidating funds as of September 30, 2016.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  155
                  151
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  5
                  5
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  22
                  21
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  19
                  18
               
               
                  1706
                  Foreclosed property
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  22
                  23
               
               
                  1901
                  Other Federal assets: Other assets
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  183
                  179
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  146
                  145
               
               
                  2204
                  Liabilities for loan guarantees
                  6
                  1
               
               
                  2207
                  Unearned revenue and advances, and other
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  169
                  164
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  183
                  179
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  9
                  9
               
               
                  32.0
                  Land and structures
                  17
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
         FHA-General and special risk program accountNew commitments to guarantee loans insured under the General and Special Risk Insurance Funds, as authorized by sections 238
            and 519 of the National Housing Act (12 U.S.C. 1715zâ3 and 1735c), shall not exceed $30,000,000,000 in total loan principal, any part of which is to be guaranteed, to remain available
            until September 30, 2019: Provided, That during fiscal year 2018, 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 $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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  3
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  2
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2,157
                  2,730
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1,125
                  1,583
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3,282
                  4,318
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3,282
                  4,318
                  
               
               
                  1900
                  Budget authority (total)
                  3,276
                  4,318
                  
               
               
                  1930
                  Total budgetary resources available
                  3,282
                  4,318
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3,282
                  4,318
                  
               
               
                  3020
                  Outlays (gross)
                  â3,282
                  â4,318
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â6
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,282
                  4,318
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,282
                  4,318
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,276
                  4,318
                  
               
               
                  4190
                  Outlays, net (total)
                  3,282
                  4,318
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  FFB Risk Sharing
                  667
                  734
                  807
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  667
                  734
                  807
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  FFB Risk Sharing
                  â10.94
                  â11.19
                  â8.18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â10.94
                  â11.19
                  â8.18
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  FFB Risk Sharing
                  â73
                  â82
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â73
                  â82
                  â66
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  FFB Risk Sharing
                  â52
                  â89
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â52
                  â89
                  â69
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  FFB Risk Sharing
                  â5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â5
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Apartment New Construction / Substantial Rehab
                  2,572
                  2,682
                  2,816
               
               
                  215003
                  Tax Credits
                  2,604
                  2,864
                  3,008
               
               
                  215005
                  Apartment Refinances
                  5,973
                  6,272
                  6,585
               
               
                  215008
                  Housing Finance Agency Risk Sharing
                  153
                  152
                  160
               
               
                  215009
                  Qualified Participating Entity Risk Sharing
                  
                  8
                  11
               
               
                  215010
                  Residential Care Facilities
                  307
                  310
                  313
               
               
                  215011
                  Residential Care Facility Refinances
                  2,598
                  2,624
                  2,650
               
               
                  215012
                  Hospitals
                  1,084
                  694
                  1,059
               
               
                  215013
                  Other Rental
                  1
                  71
                  74
               
               
                  215017
                  Title 1 Property Improvement
                  71
                  60
                  50
               
               
                  215018
                  Title 1 Manufactured Housing
                  43
                  57
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  15,406
                  15,794
                  16,801
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Apartment New Construction / Substantial Rehab
                  â2.57
                  â2.76
                  â1.61
               
               
                  232003
                  Tax Credits
                  â1.19
                  â1.14
                  â1.63
               
               
                  232005
                  Apartment Refinances
                  â4.00
                  â3.76
                  â3.92
               
               
                  232008
                  Housing Finance Agency Risk Sharing
                  -.65
                  â1.05
                  -.27
               
               
                  232009
                  Qualified Participating Entity Risk Sharing
                  â1.13
                  -.31
                  -.72
               
               
                  232010
                  Residential Care Facilities
                  â3.26
                  â5.85
                  â7.04
               
               
                  232011
                  Residential Care Facility Refinances
                  â4.23
                  â5.14
                  â5.94
               
               
                  232012
                  Hospitals
                  â3.32
                  â5.52
                  â5.23
               
               
                  232013
                  Other Rental
                  â3.39
                  â3.45
                  â3.68
               
               
                  232017
                  Title 1 Property Improvement
                  â1.41
                  â1.07
                  â1.47
               
               
                  232018
                  Title 1 Manufactured Housing
                  â4.65
                  â3.78
                  â4.36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â3.22
                  â3.42
                  â3.54
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Apartment New Construction / Substantial Rehab
                  â66
                  â74
                  â45
               
               
                  233003
                  Tax Credits
                  â31
                  â33
                  â49
               
               
                  233005
                  Apartment Refinances
                  â239
                  â236
                  â258
               
               
                  233008
                  Housing Finance Agency Risk Sharing
                  â1
                  â2
                  
               
               
                  233010
                  Residential Care Facilities
                  â10
                  â18
                  â22
               
               
                  233011
                  Residential Care Facility Refinances
                  â110
                  â135
                  â157
               
               
                  233012
                  Hospitals
                  â36
                  â38
                  â55
               
               
                  233013
                  Other Rental
                  
                  â2
                  â3
               
               
                  233017
                  Title 1 Property Improvement
                  â1
                  â1
                  â1
               
               
                  233018
                  Title 1 Manufactured Housing
                  â2
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â496
                  â541
                  â593
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Apartment New Construction / Substantial Rehab
                  â71
                  â72
                  â50
               
               
                  234003
                  Tax Credits
                  â48
                  â36
                  â42
               
               
                  234005
                  Apartment Refinances
                  â226
                  â241
                  â239
               
               
                  234008
                  Housing Finance Agency Risk Sharing
                  â1
                  â2
                  â1
               
               
                  234010
                  Residential Care Facilities
                  â9
                  â18
                  â20
               
               
                  234011
                  Residential Care Facility Refinances
                  â102
                  â129
                  â143
               
               
                  234012
                  Hospitals
                  â18
                  â46
                  â48
               
               
                  234013
                  Other Rental
                  â1
                  â2
                  â3
               
               
                  234017
                  Title 1 Property Improvement
                  â1
                  â1
                  â1
               
               
                  234018
                  Title 1 Manufactured Housing
                  â2
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â479
                  â549
                  â550
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235023
                  GI/SRI Reestimates
                  1,819
                  3,911
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  1,819
                  3,911
                  
               
               
                  
                     
                  
               
            
         
      
      
         FHA's General Insurance and Special Risk Insurance (GI/SRI) programs provide mortgage insurance for a variety of purposes,
            including financing for the development and rehabilitation of multifamily housing, residential care facilities, 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.
         
      
         FHA-General and Special Risk Guaranteed Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investments and operating expenses
                  78
                  78
                  78
               
               
                  0014
                  Contract Costs
                  34
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  112
                  112
                  112
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2,651
                  4,489
                  4,402
               
               
                  0712
                  Default claim payments on interest
                  326
                  552
                  541
               
               
                  0713
                  Payment of interest to Treasury
                  271
                  271
                  271
               
               
                  0740
                  Negative subsidy obligations
                  496
                  541
                  594
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  957
                  270
                  
               
               
                  0743
                  Interest on downward reestimates
                  506
                  132
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  5,207
                  6,255
                  5,808
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,319
                  6,367
                  5,920
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,360
                  6,012
                  7,018
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  54
                  54
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,414
                  6,066
                  7,072
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,536
                  2,000
                  2,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5,106
                  5,719
                  1,823
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,725
                  â400
                  â400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,381
                  5,319
                  1,423
               
               
                  1900
                  Budget authority (total)
                  4,917
                  7,319
                  3,423
               
               
                  1930
                  Total budgetary resources available
                  11,331
                  13,385
                  10,495
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,012
                  7,018
                  4,575
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  440
                  422
                  514
               
               
                  3010
                  New obligations, unexpired accounts
                  5,319
                  6,367
                  5,920
               
               
                  3020
                  Outlays (gross)
                  â5,283
                  â6,221
                  â5,896
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â54
                  â54
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  422
                  514
                  484
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  440
                  422
                  514
               
               
                  3200
                  Obligated balance, end of year
                  422
                  514
                  484
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,917
                  7,319
                  3,423
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  5,283
                  6,221
                  5,896
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Subsidy reestimate from program account
                  â3,282
                  â4,313
                  
               
               
                  4122
                  Interest on uninvested funds
                  â389
                  â400
                  â400
               
               
                  4123
                  Fees and premiums
                  â850
                  â898
                  â845
               
               
                  4123
                  Recoveries on HUD-Held Notes
                  â325
                  â14
                  â328
               
               
                  4123
                  Title I recoveries
                  â8
                  â2
                  â2
               
               
                  4123
                  Single family property recoveries
                  â224
                  â26
                  â22
               
               
                  4123
                  Gross Proceeds from Mortgage Note Sales
                  â21
                  â66
                  â226
               
               
                  4123
                  Non-Federal Resources-other
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5,106
                  â5,719
                  â1,823
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â189
                  1,600
                  1,600
               
               
                  4170
                  Outlays, net (mandatory)
                  177
                  502
                  4,073
               
               
                  4180
                  Budget authority, net (total)
                  â189
                  1,600
                  1,600
               
               
                  4190
                  Outlays, net (total)
                  177
                  502
                  4,073
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  30,000
                  30,000
                  30,000
               
               
                  2121
                  Limitation available from carry-forward
                  30,000
                  30,000
                  30,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â44,594
                  â44,206
                  â43,199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  15,406
                  15,794
                  16,801
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  15,322
                  15,714
                  16,715
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  148,546
                  139,557
                  138,484
               
               
                  2231
                  Disbursements of new guaranteed loans
                  13,116
                  14,859
                  15,655
               
               
                  2251
                  Repayments and prepayments
                  â19,454
                  â11,294
                  â11,680
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1,726
                  â3,260
                  â3,219
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â162
                  â162
                  â22
               
               
                  2263
                  Terminations for default that result in claim payments
                  â763
                  â1,216
                  â1,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  139,557
                  138,484
                  138,058
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  136,355
                  135,201
                  134,689
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  4,054
                  4,678
                  5,774
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,726
                  3,260
                  3,219
               
               
                  2351
                  Repayments of loans receivable
                  â218
                  â1,144
                  â864
               
               
                  2361
                  Write-offs of loans receivable
                  â884
                  â1,020
                  â1,259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  4,678
                  5,774
                  6,870
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  6,801
                  6,434
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  2,921
                  234
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  31
                  31
               
               
                  1206
                  Receivables, net
                  32
                  34
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  4,054
                  4,678
               
               
                  1502
                  Interest receivable
                  1,562
                  1,886
               
               
                  1504
                  Foreclosed property
                  152
                  151
               
               
                  1505
                  Allowance for subsidy cost
                  â2,000
                  â1,886
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  3,768
                  4,829
               
               
                  1901
                  Other Federal assets: Other assets
                  9
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  13,562
                  11,564
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  5,368
                  5,179
               
               
                  2105
                  Other
                  2,327
                  2,765
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  135
                  132
               
               
                  2204
                  Liabilities for loan guarantees
                  5,669
                  3,424
               
               
                  2207
                  Other
                  63
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  13,562
                  11,564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  13,562
                  11,564
               
               
                  
                     
                  
               
            
         
      
         FHA-General and Special Risk Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  667
                  734
                  807
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  3
                  3
               
               
                  0715
                  Payment of Interest to FFB
                  18
                  41
                  74
               
               
                  0740
                  Negative subsidy obligations
                  73
                  82
                  66
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  766
                  860
                  950
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  47
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  753
                  857
                  947
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  13
                  68
                  120
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  â21
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11
                  47
                  75
               
               
                  1900
                  Budget authority (total)
                  764
                  904
                  1,022
               
               
                  1930
                  Total budgetary resources available
                  769
                  907
                  1,069
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  47
                  119
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  242
                  242
               
               
                  3010
                  New obligations, unexpired accounts
                  766
                  860
                  950
               
               
                  3020
                  Outlays (gross)
                  â530
                  â860
                  â950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  242
                  242
                  242
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  242
                  242
               
               
                  3200
                  Obligated balance, end of year
                  242
                  242
                  242
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  764
                  904
                  1,022
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  530
                  860
                  950
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â5
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Repayment of Principal
                  â2
                  â19
                  â42
               
               
                  4123
                  DL Interest Payments
                  â10
                  â41
                  â74
               
               
                  4123
                  Loan Guarantee Fees
                  
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â13
                  â68
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  751
                  836
                  902
               
               
                  4170
                  Outlays, net (mandatory)
                  517
                  792
                  830
               
               
                  4180
                  Budget authority, net (total)
                  751
                  836
                  902
               
               
                  4190
                  Outlays, net (total)
                  517
                  792
                  830
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  667
                  734
                  807
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  667
                  734
                  807
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  102
                  554
                  1,269
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  454
                  734
                  807
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â19
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  554
                  1,269
                  2,034
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  11
                  10
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  
                  48
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  102
                  554
               
               
                  1402
                  Interest receivable
                  
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  34
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  136
                  582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  147
                  640
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  123
                  640
               
               
                  2105
                  Other
                  24
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  147
                  640
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  147
                  640
               
               
                  
                     
                  
               
            
         
      
         FHA-Loan Guarantee Recovery Fund Financing Account                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2016 actual
                  2017 est.
                  2018 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  7
                  6
                  5
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Section 4 of the Church Arson Prevention Act of 1996 (Public Law 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
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  5
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         FHA-General and Special Risk Insurance Funds Liquidating Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Assignment and Property Acquisition Claims
                  2
                  1
                  1
               
               
                  0110
                  Capitalized Expenses
                  1
                  5
                  5
               
               
                  0111
                  HUD Held Notes Escrow Activity
                  28
                  25
                  25
               
               
                  0113
                  Other
                  11
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  42
                  46
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  187
                  425
                  199
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  213
                  20
                  20
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â187
                  â425
                  â199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  213
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  25
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  229
                  200
                  200
               
               
                  1900
                  Budget authority (total)
                  254
                  225
                  225
               
               
                  1930
                  Total budgetary resources available
                  467
                  245
                  245
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  425
                  199
                  199
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  267
                  61
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  42
                  46
                  46
               
               
                  3020
                  Outlays (gross)
                  â35
                  â81
                  â20
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â213
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  61
                  6
                  12
               
               
                  
                  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
                  266
                  60
                  5
               
               
                  3200
                  Obligated balance, end of year
                  60
                  5
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  254
                  225
                  225
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  25
                  20
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  61
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  35
                  81
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Other
                  â229
                  â200
                  â200
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  â194
                  â119
                  â180
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  560
                  464
                  282
               
               
                  2251
                  Repayments and prepayments
                  â96
                  â181
                  â74
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â1
                  â1
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  464
                  282
                  207
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  464
                  282
                  207
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  1,965
                  1,792
                  1,749
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â173
                  â43
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  1,792
                  1,749
                  1,708
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  454
                  487
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  1
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  1,965
                  1,792
               
               
                  1702
                  Interest receivable
                  249
                  245
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â819
                  â825
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  1,395
                  1,212
               
               
                  1706
                  Foreclosed property
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1,398
                  1,216
               
               
                  1901
                  Other Federal assets: Other assets
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,853
                  1,704
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  10
                  11
               
               
                  2204
                  Liabilities for loan guarantees
                  1
                  
               
               
                  2207
                  Other
                  193
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  204
                  201
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  157
                  182
               
               
                  3300
                  Cumulative results of operations
                  1,492
                  1,321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,649
                  1,503
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,853
                  1,704
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  33.0
                  Investments and loans
                  41
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  42
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
         Housing for the Elderly or Handicapped Fund Liquidating Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Loan Management, Liquidations and Property Dispositions
                  1
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  1
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  122
                  353
                  5
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â122
                  â348
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  354
                  303
                  259
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â297
                  â253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  354
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  354
                  11
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  353
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  6
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â2
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  6
                  3
               
               
                  3200
                  Obligated balance, end of year
                  6
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  354
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  9
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â354
                  â303
                  â259
               
               
                  4180
                  Budget authority, net (total)
                  
                  â297
                  â253
               
               
                  4190
                  Outlays, net (total)
                  â352
                  â294
                  â250
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,412
                  1,167
                  957
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â245
                  â210
                  â180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,167
                  957
                  777
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  129
                  359
               
               
                  1206
                  Non-Federal assets: Interest Receivable: Public
                  16
                  15
               
               
                  1601
                  Direct loans, gross
                  1,412
                  1,167
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1,401
                  1,156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,546
                  1,530
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  1
                  1
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended Appropriations
                  3
                  
               
               
                  3300
                  Revolving Fund: Cumulative results of operations
                  1,542
                  1,529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,545
                  1,529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,546
                  1,530
               
               
                  
                     
                  
               
            
         
      
         Payment to Manufactured Housing Fees Trust Fund                                                                          
            
         Trust Funds  
         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 $11,000,000, to remain available until expended, of which $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 2018 so as to
               result in a final fiscal year 2018 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 2018 appropriation: Provided further, That for the dispute
               resolution and installation programs, the Secretary of Housing and Urban Development may assess and collect fees from any
               program participant: Provided further, That such collections shall be deposited into the Fund, and the Secretary, as provided
               herein, may use such collections, as well as fees collected under section 620, for necessary expenses of such Act: Provided
               further, That, notwithstanding the requirements of section 620 of such Act, the Secretary may carry out responsibilities of
               the Secretary under such Act through the use of approved service providers that are paid directly by the recipients of their
               services.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  3
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Mobile Home Inspection and Monitoring Fees, Manufactured Housing Fee Trust Fund
                  12
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  13
                  14
                  15
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Manufactured Housing Fees Trust Fund
                  â11
                  â11
                  â11
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Manufactured Housing Program Costs
                  13
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  16
                  14
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â12
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  8
               
               
                  3200
                  Obligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The National Manufactured Housing Construction and Safety Standards Act of 1974, as amended, authorizes the development and
            enforcement of appropriate standards for the construction, design, installation, 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. Thirty-six States participate in the program under HUD-approved
            State compliance plans and are reimbursed by HUD for their activities. HUD administers a compliance program for the remaining
            14 States.
         
         HUD administers the Manufactured Housing Consensus Committee to recommend revisions to and interpretations of the manufactured
            housing standards and regulations. HUD also develops and implements model standards for installation of manufactured housing,
            as well as an installation enforcement program. HUD administers installation enforcement programs in 14 States and oversees
            HUD-approved programs in 36 States. Finally, HUD administers a dispute resolution program for manufactured housing homeowners,
            retailers, installers, and manufacturers in 25 States and oversees HUD-approved dispute resolution programs in 25 States.
         
         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 Budget proposes to fund the costs of authorized
            activities with an estimated $11 million in fees to ensure HUD is able to fund all of its statutory requirements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  6
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Green Retrofit Program for Multifamily Housing Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0- -604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  10
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  8
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  13
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  â6
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  6
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  13
                  6
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0- -604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  63
                  57
                  51
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  57
                  51
                  45
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0- -604
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  63
                  57
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â64
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  5
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Government National Mortgage Association                                                                                 
            
         
      
         The Government National Mortgage Association (GNMA) was established by Federal charter 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12,772
                  15,802
                  17,519
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0186]
                  â205
                  â450
                  â450
               
               
                  1010
                  Unobligated balance transfer to other accts [086â4240]
                  
                  â900
                  â900
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4240]
                  
                  80
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4238]
                  
                  
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12,567
                  14,532
                  16,197
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  1,415
                  1,243
                  1,623
               
               
                  1800
                  Offsetting collections (interest on investments)
                  24
                  71
                  225
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  1,796
                  1,379
                  
               
               
                  1800
                  Offsetting collections (interest on loans)
                  
                  294
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,235
                  2,987
                  1,848
               
               
                  1930
                  Total budgetary resources available
                  15,802
                  17,519
                  18,045
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15,802
                  17,519
                  18,045
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,415
                  â1,243
                  â1,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,415
                  â1,243
                  â1,623
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,235
                  2,987
                  1,848
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,796
                  â1,673
                  
               
               
                  4121
                  Interest on Federal securities
                  â24
                  â71
                  â225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,820
                  â1,744
                  â225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,415
                  1,243
                  1,623
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,820
                  â1,744
                  â225
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3,235
                  â2,987
                  â1,848
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  12,772
                  15,802
                  17,519
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  15,802
                  17,519
                  18,045
               
               
                  
                     
                  
               
            
         
      
      
         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, downward reestimates, and loan repayments from the Financing
            Account. 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.
         
      
         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, 2019: Provided, That $25,400,000 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 exceed $155,000,000,000 on or before April 1, 2018, an additional $100 for necessary salaries and expenses shall be available until expended for each $1,000,000 in additional
            guaranteed loan commitments (including a pro rata amount for any amount below $1,000,000), but in no case shall funds made
            available by this proviso exceed $3,000,000: Provided further, That receipts from Commitment and Multiclass fees collected pursuant to title III of the National Housing Act, as amended,
            shall be credited as offsetting collections to this account.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  202
                  345
                  348
               
               
                  0801
                  Servicing Expenses
                  17
                  50
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  219
                  395
                  448
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  135
                  130
                  242
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7
                  10
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0238]
                  205
                  450
                  450
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â40
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  317
                  580
                  692
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  140
                  101
                  116
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â114
                  â78
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  26
                  23
                  25
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  37
                  38
               
               
                  1900
                  Budget authority (total)
                  32
                  60
                  63
               
               
                  1930
                  Total budgetary resources available
                  349
                  640
                  755
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â3
                  â3
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  130
                  242
                  304
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  290
                  311
                  544
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  40
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  219
                  395
                  448
               
               
                  3020
                  Outlays (gross)
                  â221
                  â162
                  â166
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  311
                  544
                  826
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  330
                  311
                  544
               
               
                  3200
                  Obligated balance, end of year
                  311
                  544
                  826
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26
                  23
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  21
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  25
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â140
                  â101
                  â116
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  37
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  37
                  38
               
               
                  4101
                  Outlays from mandatory balances
                  196
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  196
                  137
                  138
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  â37
                  â38
               
               
                  4180
                  Budget authority, net (total)
                  â114
                  â78
                  â91
               
               
                  4190
                  Outlays, net (total)
                  75
                  24
                  12
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  409
                  523
                  601
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  523
                  601
                  692
               
               
                  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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Guarantees of Mortgage-Backed Securities
                  487,872
                  359,000
                  405,700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  487,872
                  359,000
                  405,700
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Guarantees of Mortgage-Backed Securities
                  -.29
                  -.37
                  -.40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.29
                  -.37
                  -.40
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Guarantees of Mortgage-Backed Securities
                  â1,415
                  â1,328
                  â1,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â1,415
                  â1,328
                  â1,623
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Guarantees of Mortgage-Backed Securities
                  â1,415
                  â1,328
                  â1,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â1,415
                  â1,328
                  â1,623
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guarantees of Mortgage-Backed Securities
                  â1,796
                  â1,378
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â1,796
                  â1,378
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  25
                  26
                  23
               
               
                  3590
                  Outlays from new authority
                  23
                  26
                  23
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests loan commitment authority of $500 billion in 2018. The Budget also requests $25.4 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  21
                  21
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  22
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  1
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  178
                  320
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  202
                  345
                  348
               
               
                  99.0
                  Reimbursable obligations
                  17
                  50
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  219
                  395
                  448
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  134
                  135
                  144
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Advances and other
                  280
                  100
                  130
               
               
                  0004
                  Preservation of collateral
                  121
                  480
                  442
               
               
                  0005
                  Payment of Interest on Borrowings
                  
                  294
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  SubtotaâAdvances and Operating Expenses
                  401
                  874
                  572
               
               
                  
                  Credit program obligations:
               
               
                  0740
                  Negative subsidy obligations
                  1,415
                  1,328
                  1,623
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1,738
                  1,337
                  
               
               
                  0743
                  Interest on downward reestimates
                  58
                  42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,211
                  2,707
                  1,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,612
                  3,581
                  2,195
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,030
                  184
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  
                  â80
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0238]
                  
                  900
                  900
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,031
                  1,004
                  900
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,765
                  2,577
                  1,438
               
               
                  1930
                  Total budgetary resources available
                  3,796
                  3,581
                  2,338
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  184
                  
                  143
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  271
                  226
                  226
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3,612
                  3,581
                  2,195
               
               
                  3020
                  Outlays (gross)
                  â3,656
                  â3,581
                  â2,285
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  226
                  226
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  270
                  226
                  226
               
               
                  3200
                  Obligated balance, end of year
                  226
                  226
                  136
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,765
                  2,577
                  1,438
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,656
                  3,581
                  2,285
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â59
                  â59
                  â59
               
               
                  4123
                  Guarantee Fees
                  â1,053
                  â1,004
                  â885
               
               
                  4123
                  Repayment of advances
                  â1,653
                  â1,514
                  â494
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,765
                  â2,577
                  â1,438
               
               
                  4170
                  Outlays, net (mandatory)
                  891
                  1,004
                  847
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  891
                  1,004
                  847
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2016 actual
                  2017 est.
                  2018 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
                  494,414
                  500,000
                  500,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â6,542
                  â141,000
                  â94,300
               
               
                  2143
                  Uncommitted limitation carried forward
                  â500,000
                  â500,000
                  â500,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  487,872
                  359,000
                  405,700
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  487,872
                  359,000
                  405,700
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,608,790
                  1,728,092
                  1,803,378
               
               
                  2231
                  Disbursements of new guaranteed loans
                  487,872
                  359,000
                  405,700
               
               
                  2251
                  Repayments and prepayments
                  â368,570
                  â283,714
                  â283,714
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,728,092
                  1,803,378
                  1,925,364
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,728,092
                  1,803,378
                  1,925,364
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,031
                  1,031
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  442
                  442
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  6,115
                  6,115
               
               
                  1505
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Allowance for subsidy cost (-)
                  â789
                  â789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6,799
                  6,799
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  89
                  89
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  89
                  89
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  6,710
                  6,710
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6,799
                  6,799
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Liquidating Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative contract expenses
                  1
                  
                  
               
               
                  0002
                  Operating expenses
                  
                  
                  
               
               
                  0002
                  Operating expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 43.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  128
                  128
                  128
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  
                  
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  128
                  128
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  129
                  129
                  101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  128
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  24
                  23
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  23
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  24
                  23
               
               
                  3200
                  Obligated balance, end of year
                  24
                  23
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  151
                  151
                  149
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  151
                  149
                  119
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  151
                  151
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  1601
                  Direct loans, gross
                  
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  
                  
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  151
                  151
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  
               
               
                  2207
                  Other
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  23
                  23
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  128
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  151
                  151
               
               
                  
                     
                  
               
            
         
      
         Policy Development and Research                                                                                          
            
         Federal Funds
         Research and technologyFor contracts, grants, and necessary expenses of programs of research and studies relating to housing and urban problems,
            not otherwise provided for, as authorized by title V of the Housing and Urban Development Act of 1970 (12 U.S.C. 1701z-1 et seq.), including carrying out the functions of the Secretary of Housing and Urban Development under section 1(a)(1)(i)
            of Reorganization Plan No. 2 of 1968, and for technical assistance, $85,000,000, to remain available until September 30, 2019: Provided, That with respect to amounts made available under this heading, notwithstanding section 204 of this title, the Secretary
            may enter into cooperative agreements  with philanthropic entities, other Federal agencies,  State or local governments and their agencies, or colleges or universities for research projects: Provided further, That with respect to the previous proviso, not more than 50 percent  of the cost of  such projects may come from amounts made available under this heading.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0108â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contracts, Grants and Cooperative Agreements
                  57
                  52
                  50
               
               
                  0002
                  Research and Demonstrations
                  3
                  17
                  10
               
               
                  0003
                  Technical Assistance
                  45
                  27
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  105
                  96
                  85
               
               
                  0801
                  BJA Pay for Success Evaluation
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  106
                  98
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  11
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31
                  11
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  85
                  85
                  85
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  86
                  87
                  85
               
               
                  1930
                  Total budgetary resources available
                  117
                  98
                  85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  66
                  98
               
               
                  3010
                  New obligations, unexpired accounts
                  106
                  98
                  85
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â63
                  â66
                  â68
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66
                  98
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  66
                  98
               
               
                  3200
                  Obligated balance, end of year
                  66
                  98
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  86
                  87
                  85
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  33
                  33
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  33
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  66
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  
               
               
                  4180
                  Budget authority, net (total)
                  85
                  85
                  85
               
               
                  4190
                  Outlays, net (total)
                  62
                  64
                  68
               
               
                  
                     
                  
               
            
         
      
      
         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
            (PD&R) through in-house analysis by staff; contracts with industry, nonprofit research organizations, and educational institutions;
            and cooperative agreements with educational, governmental, and philanthropic entities.
         
         The 2018 Budget requests $85 million for HUD's Research and Technology (R&T) program. R&T investments support HUD's enterprise-wide
            commitment to integrate evidence and cross-disciplinary intelligence throughout program policy, management, and operations.
            The request consists of $50 million for core research support, surveys, data infrastructure, and knowledge management (i.e.,
            research dissemination); $10 million for research, evaluations, and demonstrations; and $25 million for technical assistance.
         
         The Budget funds several 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 priorities established in the 2017 update of HUD's Research Roadmap, including the long-term commitment
            to evaluate Moving-to-Work policy initiatives and expansion.
         
         Centralized technical assistance through the R&T account enables HUD to support its partners with better coordinated, cross-program
            TA rather than the conventional, program-oriented technical assistance. HUD's mission for affordable housing and community
            development is carried out in a complex community environment; the more comprehensive approach is valuable for helping grantees,
            PHAs, and other partners implement programs in an informed, aligned, and holistic way.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0108â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  60
                  55
                  49
               
               
                  41.0
                  Grants, subsidies, and contributions
                  45
                  41
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  105
                  96
                  85
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  106
                  98
                  85
               
               
                  
                     
                  
               
            
         
      
         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, to remain available until September 30, 2019: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0144â0â1â751
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fair Housing Assistance
                  27
                  26
                  24
               
               
                  0002
                  Fair Housing Initiatives
                  67
                  39
                  39
               
               
                  0005
                  National Fair Housing Training Academy
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  96
                  67
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  7
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  65
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  66
                  66
                  66
               
               
                  1930
                  Total budgetary resources available
                  103
                  73
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  69
                  100
                  100
               
               
                  3010
                  New obligations, unexpired accounts
                  96
                  67
                  65
               
               
                  3020
                  Outlays (gross)
                  â64
                  â67
                  â68
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  100
                  97
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  69
                  100
                  100
               
               
                  3200
                  Obligated balance, end of year
                  100
                  100
                  97
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  66
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  64
                  63
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  64
                  67
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  65
                  65
                  65
               
               
                  4190
                  Outlays, net (total)
                  63
                  66
                  67
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $65.3 million for fair housing activities to support efforts to end housing discrimination. Of the amount
            requested, $24.3 million is for the Fair Housing Assistance Program (FHAP); $39.2 million is for the Fair Housing Initiatives
            Program (FHIP); $1.5 million is for the National Fair Housing Training Academy (NFHTA); 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 administer a fair housing law that HUD has certified as substantially
            equivalent to the Federal Fair Housing Act. It is estimated that there will be a total of 85 FHAP jurisdictions in 2018. The
            funding requested for FHAP supports intergovernmental partnerships by funding State and local agencies to perform local fair
            housing enforcement. It also addresses 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, and directly supports
            HUD's mission to create strong, inclusive communities free from discrimination.
         
         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. HUD's grants
            will support some 155 National and local fair housing organizations working to confront violations of the nation's landmark
            Fair Housing Act. These grants allow the organizations to provide fair housing enforcement through testing in the rental and
            sales markets, to file fair housing complaints to HUD, and to conduct investigations. Further, the education and outreach
            activities these organizations conduct also help to educate the public, housing providers, and local governments about their
            rights and responsibilities under the Fair Housing Act.
         
         The 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, $130,000,000, to remain available until September 30, 2019, of which up to $25,000,000 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, 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, an amount to be determined by the Secretary 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 previous proviso shall contribute an amount not less than 25 percent of
            the total: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0174â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lead Hazard Reduction Grants
                  46
                  43
                  55
               
               
                  0002
                  Lead Hazard Reduction Demonstration
                  42
                  45
                  45
               
               
                  0003
                  Healthy Homes
                  20
                  20
                  25
               
               
                  0004
                  Lead Technical Studies
                  1
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  109
                  110
                  130
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  110
                  110
                  130
               
               
                  1930
                  Total budgetary resources available
                  113
                  114
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  311
                  317
                  326
               
               
                  3010
                  New obligations, unexpired accounts
                  109
                  110
                  130
               
               
                  3020
                  Outlays (gross)
                  â95
                  â101
                  â101
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  317
                  326
                  355
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  311
                  317
                  326
               
               
                  3200
                  Obligated balance, end of year
                  317
                  326
                  355
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  110
                  110
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  95
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  95
                  101
                  101
               
               
                  4180
                  Budget authority, net (total)
                  110
                  110
                  130
               
               
                  4190
                  Outlays, net (total)
                  95
                  101
                  101
               
               
                  
                     
                  
               
            
         
      
      
         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 requests $130 million including $100 million for HUD's Lead Hazard Control Program; $25 million for the Healthy Homes
            Program; and $5 million for lead-based paint technical studies and support. The Budget includes an appropriations provision
            that would allow the transfer of unobligated balances and recaptured funds from undersubscribed competitive programs to other
            competitive programs experiencing oversubscription.
         
         The Lead Hazard Control Grant Program provides grants of $1 million to $3 million to State and local governments and Indian
            Tribes for control of lead-based paint hazards in pre-1978 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. In addition, Healthy Homes funding is used to provide technical support
            and training; assist in completion of national surveys; and conduct education and outreach to help State, local and non-governmental
            agencies, housing industry stakeholders, and the public understand the health and housing relationship and identify and address
            housing-related health and safety hazards.
         
         The Office of Lead Hazard Control and Healthy Homes will continue its lead-based paint technical studies and support activities,
            which include 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, $14,708,000: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  12
                  8
                  10
               
               
                  0002
                  Benefits
                  1
                  3
                  3
               
               
                  0003
                  Non-Personnel costs
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  15
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  14
                  15
               
               
                  3020
                  Outlays (gross)
                  â13
                  â14
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  14
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  14
                  15
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  15
               
               
                  4190
                  Outlays, net (total)
                  13
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The Executive Offices account supports the total salaries and expenses of the Department's executive 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.
            The Budget requests $14.7 million for this account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  8
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  80
                  71
                  80
               
               
                  
                     
                  
               
            
         
      
         Administrative support officesFor necessary salaries and expenses for Administrative Support Offices, $517,803,000, of which $10,762,000 shall be available for, including the establishment of, the Office of the Chief Operations Officer; $50,340,000 shall be available for the Office of the Chief Financial Officer; $92,006,000 shall be available for the Office of the General Counsel; $205,873,000 shall be available for the Office of Administration; $38,245,000 shall be available for the Office of the Chief Human Capital Officer; $49,588,000 shall be available for the Office of Field Policy and Management; $19,065,000 shall be available for the Office of the Chief Procurement Officer; $3,570,000 shall be available for the Office of Departmental Equal Employment Opportunity; $4,475,000 shall be available for the Office of Strategic Planning and Management; and $43,879,000 shall be available for the Office of the Chief Information Officer: 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 directly support program activities funded in this title: Provided further, That in addition to the transfer authority under section 212 of this Act, of the amount appropriated for the Office of the Chief
               Operations Officer under this heading, the Secretary may transfer up to $10,000,000 to the heading "Information Technology
               Fund" or to any office under this heading, or to any account under the heading "Program Office Salaries and Expenses", to
               support rental assistance reform efforts.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel compensation
                  220
                  212
                  213
               
               
                  0002
                  Non-personnel costs
                  225
                  271
                  230
               
               
                  0003
                  Benefits
                  76
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  521
                  558
                  518
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0334]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0337]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0338]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0340]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  559
                  558
                  518
               
               
                  1120
                  Appropriations transferred to other acct [086â4598]
                  â45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0337]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0334]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  520
                  558
                  518
               
               
                  1900
                  Budget authority (total)
                  520
                  558
                  518
               
               
                  1930
                  Total budgetary resources available
                  528
                  558
                  518
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  103
                  117
                  84
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â3
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  521
                  558
                  518
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â492
                  â591
                  â524
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  117
                  84
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  100
                  117
                  84
               
               
                  3200
                  Obligated balance, end of year
                  117
                  84
                  78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  520
                  558
                  518
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  434
                  474
                  440
               
               
                  4011
                  Outlays from discretionary balances
                  58
                  117
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  492
                  591
                  524
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  520
                  558
                  518
               
               
                  4080
                  Outlays, net (discretionary)
                  490
                  591
                  524
               
               
                  4180
                  Budget authority, net (total)
                  520
                  558
                  518
               
               
                  4190
                  Outlays, net (total)
                  490
                  591
                  524
               
               
                  
                     
                  
               
            
         
      
      
         The 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, Administration and, beginning
            in 2018, the Chief Operations Officer. The ASO account supports all personnel and non-personnel expenses for these offices.
            The Budget requests a total of $517.8 million for this account. Of the amount requested for the Chief Operations Office, up
            to $10 million may be transferred to any other office under this heading, any Program Office Salaries and Expenses account,
            and/or the Information Technology Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  215
                  206
                  207
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  221
                  212
                  213
               
               
                  12.1
                  Civilian personnel benefits
                  76
                  75
                  75
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  104
                  105
                  105
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  20
                  20
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  80
                  84
                  74
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  42
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  1
               
               
                  31.0
                  Equipment
                  7
                  3
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  521
                  558
                  518
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,845
                  1,802
                  1,772
               
               
                  
                     
                  
               
            
         
      
         Program Office Salaries and Expenses
         Public and indian housingFor necessary salaries and expenses of the Office of Public and Indian Housing, $216,633,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  144
                  151
                  151
               
               
                  0002
                  Benefits
                  44
                  46
                  46
               
               
                  0004
                  Non-personnel expenses
                  10
                  8
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  198
                  205
                  217
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0335]
                  â2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  206
                  205
                  217
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â4598]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  205
                  217
               
               
                  1930
                  Total budgetary resources available
                  202
                  207
                  219
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  18
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  198
                  205
                  217
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â195
                  â223
                  â216
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  18
                  
               
               
                  3200
                  Obligated balance, end of year
                  18
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  202
                  205
                  217
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  186
                  203
                  214
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  20
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  195
                  223
                  216
               
               
                  4180
                  Budget authority, net (total)
                  202
                  205
                  217
               
               
                  4190
                  Outlays, net (total)
                  195
                  223
                  216
               
               
                  
                     
                  
               
            
         
      
      
         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 and other HUD-assisted housing. The Budget requests $216.6 million for this account.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  142
                  149
                  149
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  144
                  151
                  151
               
               
                  12.1
                  Civilian personnel benefits
                  44
                  46
                  46
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  5
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  198
                  205
                  217
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,346
                  1,375
                  1,343
               
               
                  
                     
                  
               
            
         
      
         Community planning and developmentFor necessary salaries and expenses of the Office of Community Planning and Development, $107,554,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  77
                  79
                  78
               
               
                  0002
                  Benefits
                  23
                  23
                  23
               
               
                  0006
                  Non-personnel expenses
                  3
                  2
                  7
               
               
                  0007
                  Disaster supplementalâPS
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  103
                  107
                  108
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  11
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0335]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0143]
                  
                  1
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0162]
                  
                  2
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  10
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  105
                  105
                  108
               
               
                  1120
                  Appropriations transferred to other acct [086â4598]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0162]
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  105
                  108
                  108
               
               
                  1930
                  Total budgetary resources available
                  111
                  118
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  103
                  107
                  108
               
               
                  3020
                  Outlays (gross)
                  â103
                  â107
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  105
                  108
                  108
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  98
                  104
                  107
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  103
                  107
                  110
               
               
                  4180
                  Budget authority, net (total)
                  105
                  108
                  108
               
               
                  4190
                  Outlays, net (total)
                  103
                  107
                  110
               
               
                  
                     
                  
               
            
         
      
      
         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. The Budget requests $107.6 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  77
                  82
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  77
                  82
                  78
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  23
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  103
                  107
                  108
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  746
                  729
                  703
               
               
                  
                     
                  
               
            
         
      
         HousingFor necessary salaries and expenses of the Office of Housing, $365,829,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  269
                  266
                  261
               
               
                  0002
                  Benefits
                  84
                  83
                  81
               
               
                  0003
                  Non-Personnel Services
                  12
                  25
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  365
                  374
                  366
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  3
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0335]
                  â3
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  376
                  374
                  366
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â4598]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  368
                  374
                  366
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  370
                  376
                  366
               
               
                  1930
                  Total budgetary resources available
                  370
                  377
                  369
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  26
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  365
                  374
                  366
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â361
                  â397
                  â366
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  3
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  24
                  1
               
               
                  3200
                  Obligated balance, end of year
                  24
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  370
                  376
                  366
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  345
                  372
                  362
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  25
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  361
                  397
                  366
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  368
                  374
                  366
               
               
                  4080
                  Outlays, net (discretionary)
                  361
                  395
                  366
               
               
                  4180
                  Budget authority, net (total)
                  368
                  374
                  366
               
               
                  4190
                  Outlays, net (total)
                  361
                  395
                  366
               
               
                  
                     
                  
               
            
         
      
      
         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. The Budget requests $365.8 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  264
                  261
                  257
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  269
                  266
                  261
               
               
                  12.1
                  Civilian personnel benefits
                  84
                  83
                  81
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  20
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  365
                  374
                  366
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,602
                  2,542
                  2,431
               
               
                  
                     
                  
               
            
         
      
         Policy development and researchFor necessary salaries and expenses of the Office of Policy Development and Research, $24,065,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  16
                  16
                  16
               
               
                  0002
                  Benefits
                  5
                  5
                  5
               
               
                  0003
                  Non-personnel expenses
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  22
                  23
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  23
                  24
               
               
                  1120
                  Appropriations transferred to other acct [086â4598]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  23
                  24
               
               
                  1930
                  Total budgetary resources available
                  22
                  23
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  23
                  24
               
               
                  3020
                  Outlays (gross)
                  â22
                  â25
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  23
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  23
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  25
                  24
               
               
                  4180
                  Budget authority, net (total)
                  22
                  23
                  24
               
               
                  4190
                  Outlays, net (total)
                  22
                  25
                  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. The Budget requests
            $24.1 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  22
                  23
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  138
                  145
                  142
               
               
                  
                     
                  
               
            
         
      
         Fair housing and equal opportunityFor necessary salaries and expenses of the Office of Fair Housing and Equal Opportunity, $69,808,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  49
                  50
                  50
               
               
                  0002
                  Benefits
                  15
                  16
                  16
               
               
                  0003
                  Non-personnel expenses
                  6
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  70
                  72
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0335]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  72
                  72
                  70
               
               
                  1930
                  Total budgetary resources available
                  72
                  72
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  7
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  70
                  72
                  70
               
               
                  3020
                  Outlays (gross)
                  â66
                  â78
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  7
                  1
               
               
                  3200
                  Obligated balance, end of year
                  7
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  72
                  72
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  63
                  71
                  69
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  7
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  78
                  70
               
               
                  4180
                  Budget authority, net (total)
                  72
                  72
                  70
               
               
                  4190
                  Outlays, net (total)
                  66
                  78
                  70
               
               
                  
                     
                  
               
            
         
      
      
         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. The Budget requests $69.8
            million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  49
                  49
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  50
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  5
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  70
                  72
                  70
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  484
                  495
                  485
               
               
                  
                     
                  
               
            
         
      
         Office of lead hazard control and healthy homesFor necessary salaries and expenses of the Office of Lead Hazard Control and Healthy Homes, $7,600,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  5
                  5
                  5
               
               
                  0002
                  Benefits
                  2
                  2
                  2
               
               
                  0003
                  Non-personnel expenses
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  8
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â6
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  7
                  8
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  6
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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. The Budget requests $7.6 million
            for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  44
                  43
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0143â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Gulf Coast Disaster related activities
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  2
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0338]
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  3
                  2
               
               
                  1930
                  Total budgetary resources available
                  5
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  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. Resources
            in this account primarily reflect prior-year disaster supplemental appropriations.
         
         
      
         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: Provided, That the Inspector General shall have independent authority over all personnel and acquisition issues within this office.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  OIG Salaries and Benefits
                  97
                  97
                  98
               
               
                  0002
                  OIG Non-Personnel Costs
                  29
                  29
                  28
               
               
                  0004
                  Hurricane Sandy and Other Disaster related activities
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  129
                  126
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  126
                  126
                  126
               
               
                  1930
                  Total budgetary resources available
                  132
                  129
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  18
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  129
                  126
                  126
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â127
                  â123
                  â126
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  19
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  18
                  19
               
               
                  3200
                  Obligated balance, end of year
                  18
                  19
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  126
                  126
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  112
                  105
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  18
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  127
                  123
                  126
               
               
                  4180
                  Budget authority, net (total)
                  126
                  126
                  126
               
               
                  4190
                  Outlays, net (total)
                  127
                  123
                  126
               
               
                  
                     
                  
               
            
         
      
      
         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
            $126 million to support agency-wide audit and investigative functions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  70
                  70
                  70
               
               
                  11.5
                  Other personnel compensation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  73
                  70
                  70
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  27
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  8
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  17
                  16
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  129
                  126
                  126
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  610
                  593
                  573
               
               
                  
                     
                  
               
            
         
      
         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, shall remain available until September 30, 2019: 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information Technology Expenses
                  263
                  295
                  295
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  99
                  86
                  43
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  101
                  88
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  250
                  250
                  250
               
               
                  1930
                  Total budgetary resources available
                  351
                  338
                  295
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  86
                  43
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  205
                  233
                  277
               
               
                  3010
                  New obligations, unexpired accounts
                  263
                  295
                  295
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â230
                  â249
                  â280
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  233
                  277
                  290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  205
                  233
                  277
               
               
                  3200
                  Obligated balance, end of year
                  233
                  277
                  290
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  250
                  250
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  149
                  149
               
               
                  4011
                  Outlays from discretionary balances
                  182
                  100
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  230
                  249
                  280
               
               
                  4180
                  Budget authority, net (total)
                  250
                  250
                  250
               
               
                  4190
                  Outlays, net (total)
                  230
                  249
                  280
               
               
                  
                     
                  
               
            
         
      
      
         The Information Technology (IT) Fund funds the information technology systems that support Departmental programs and operations,
            including FHA Mortgage Insurance, housing assistance, grant and disaster relief programs, and general operations. The Budget
            provides $250 million for the development, modernization, enhancement, operation, and maintenance of HUD's IT infrastructure
            and systems with a two-year period of availability.
         
         The Budget fully supports current operations, some development of efficiency and security upgrades, and very limited development
            of new or enterprise capabilities. System operating platforms with the greatest vulnerabilities will be upgraded or replaced,
            and the cybersecurity framework will be enhanced.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  10
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  227
                  245
                  245
               
               
                  31.0
                  Equipment
                  30
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  263
                  295
                  295
               
               
                  
                     
                  
               
            
         
      
         Working capital fund
         (Including transfer of funds)For the working capital fund for the Department of Housing and Urban Development (referred to in this paragraph as the "Fund"), pursuant, in part, to section 7(f) of the Department of Housing and Urban Development Act (42 U.S.C. 3535(f)), amounts transferred to the Fund under this heading shall be available for Federal shared services used by offices and agencies of the Department,
            and for such portion of any office or agency's printing, records management, space renovation, furniture, supply services, or other shared services as the Secretary determines shall be derived from centralized sources made available by the Department to all offices
            and agencies and funded through the Fund: Provided, That of the amounts made available in this title for salaries and expenses under the headings "Executive Offices", "Administrative
            Support Offices", "Program Office Salaries and Expenses", and "Government National Mortgage Association", the Secretary shall
            transfer to the Fund such amounts, to remain available until expended, as are necessary to fund services specified in  the matter preceding the first proviso, for which the appropriation would otherwise have been available, and may transfer not to exceed an additional $5,000,000, in aggregate, from all such appropriations, to be merged with the Fund and to remain available until expended for use for
            any office or agency: Provided further, That amounts in the Fund shall be the only amounts available to each office or agency of the Department for the services,
            or portion of services, specified in the matter preceding the first proviso: Provided further, That with respect to the Fund, the authorities and conditions under this heading shall supplement the authorities and conditions provided under such section 7(f): Provided further, That up to $6,550,000 in the Fund may be made available for the management reporting initiative to improve
               the effectiveness of enterprise data governance, analysis, and reporting, including information technology investments to
               make such improvements: Provided further, That, to carry out the previous proviso, the Secretary shall transfer any amounts
               for related information technology investments to the heading "Information Technology Fund".
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial Management, Procurement, Travel, and Relocation
                  27
                  
                  
               
               
                  0002
                  Human Resources Services and Systems
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  44
                  
                  
               
               
                  0801
                  Financial Management, Procurement, Travel, and Relocation
                  
                  24
                  24
               
               
                  0802
                  Human Resources Services and Systems
                  
                  17
                  17
               
               
                  0804
                  National Finance Center Payroll
                  
                  1
                  1
               
               
                  0805
                  Office of Data Governance
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  42
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  44
                  42
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [086â0335]
                  45
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0334]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0337]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0338]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0339]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  53
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  42
                  49
               
               
                  1900
                  Budget authority (total)
                  53
                  42
                  49
               
               
                  1930
                  Total budgetary resources available
                  53
                  51
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  44
                  42
                  49
               
               
                  3020
                  Outlays (gross)
                  â43
                  â42
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  42
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  42
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â42
                  â49
               
               
                  4180
                  Budget authority, net (total)
                  53
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  43
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Housing and Urban Development's Working Capital Fund (WCF) was established by the Consolidated Appropriations
            Act of 2016. The purpose of the WCF is to promote economy, efficiency, and accountability. Amounts transferred to the Fund
            are for shared services used by offices of the Department and GNMA, and are derived from centralized Salaries and Expenses
            accounts. The WCF is revolving in nature and provides the following shared services: financial management, procurement, travel,
            relocation, human resources and, starting in 2018, management data governance and analysis. Services are provided to the Department's
            customers on a fee-for-service basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  44
                  
                  
               
               
                  25.3
                  Reimbursable obligations: Other goods and services from Federal sources
                  
                  42
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  42
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  44
                  42
                  49
               
               
                  
                     
                  
               
            
         
      
         Transformation Initiative                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0402â0â1â451
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TI Research and Demonstrations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  112
                  77
                  54
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â40
                  â23
                  â19
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  77
                  54
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  112
                  77
                  54
               
               
                  3200
                  Obligated balance, end of year
                  77
                  54
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  23
                  19
               
               
                  
                  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
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  39
                  23
                  19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  39
                  23
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Transformation Initiative (TI) was initiated in 2010 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 was to make the Department's investments increasingly coordinated, efficient, and effective though
            focused investments in three complementary purposes: 1) research and evaluation; 2) program demonstrations; and 3) technical
            assistance for HUD's customers and partners. The Budget does not request funding or transfer authority for the Transformation
            Initiative. Instead, funding for these activities are requested in the Research and Technology Account.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  086â267810
                  Green Retrofit Program for Multifamily Housing, Downward Reestimates of Subsidies
                  13
                  7
                  
               
               
                  086â271910
                  FHA-General and Special Risk, Negative Subsidies
                  531
                  638
                  619
               
               
                  086â271930
                  FHA-General and Special Risk, Downward Reestimates of Subsidies
                  1,468
                  402
                  
               
               
                  086â274330
                  Indian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  1
                  21
                  
               
               
                  086â276230
                  Title VI Indian Loan Guarantee Downward Reestimate
                  5
                  3
                  
               
               
                  086â277330
                  Community Development Loan Guarantees, Downward Reestimates
                  60
                  10
                  
               
               
                  086â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  20
                  12
                  12
               
               
                  General Fund Offsetting receipts from the public
                  2,098
                  1,093
                  631
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  086â388510
                  Undistributed Intragovernmental Payments
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                           
            
         '
      			
      (including transfer of funds)'
      			
      (Including Cancellations)SEC. 201. SECTION 8 SAVINGS.âSection 1012(b) of the Stewart B. McKinney Homeless Assistance Amendments Act of 1988 (42 U.S.C. 1437f
         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 cancelled or in the case of cash, shall be remitted to the Treasury, and such amounts of budget authority or cash recaptured and not
         cancelled or remitted to the Treasury shall be used by State housing finance agencies or local governments or local housing agencies
         with projects approved by the Secretary of Housing and Urban Development for which settlement occurred after January 1, 1992,
         in accordance with such section. Notwithstanding the previous sentence, the Secretary may award up to 15 percent of the budget
         authority or cash recaptured and not cancelled or remitted to the Treasury to provide project owners with incentives to refinance their project at a lower interest rate.".SEC. 202. None of the amounts made available under this Act may be used during fiscal year 2018 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. 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. 204. GNMA AMENDMENT.â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)."SEC. 205. 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 2018 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. TRANSFERS OF ASSISTANCE, DEBT, AND USE RESTRICTIONS.(a) AUTHORITY.âNotwithstanding any other provision of law, subject to the conditions listed under this section, for fiscal years 2018 and 2019, 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) Phased Transfers.âTransfers of project-based assistance under this section may be done in phases to accommodate the financing and other requirements
         related to rehabilitating or constructing the project or projects to which the assistance is transferred, to ensure that such
         project or projects meet the standards under subsection (c).
      
      (c) CONDITIONS.â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) DEFINITIONS.â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)  Research Report.â 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. 207. (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. 208. CAP ON NUMBER OF HECM LOANS.â 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. 209. Notwithstanding any other provision of law, in fiscal year 2018, 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. 210. 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 appropriation under the accounts "Executive Offices" and "Administrative Support Offices," as well as each account receiving appropriations
      under the general heading "Program Office Salaries and Expenses", and "Government National Mortgage AssociationâGuarantees of Mortgage-Backed Securities Loan Guarantee Program Account" within the Department of Housing and Urban Development.SEC. 211. The Secretary of the Department of Housing and Urban Development shall, for fiscal year 2018, 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 2018, 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. 212. The Secretary is authorized to transfer up to 20 percent or $6,000,000, whichever is less, of funds appropriated for any office under the heading "Administrative Support Offices" or for any account
      under the general heading "Program Office Salaries and Expenses" to any other such office or account: Provided, That no appropriation for any such office or account shall be increased or decreased by more than 20 percent or $6,000,000, whichever is less, without prior written approval of the House and Senate Committees on Appropriations.SEC. 213.  (a) Any entity receiving housing assistance payments shall maintain decent, safe, and sanitary conditions in good repair,
            as determined by the Secretary of Housing and Urban Development (in this section referred to as the "Secretary"), and comply
            with any standards under applicable State or local laws, rules, ordinances, or regulations relating to the physical condition
            of any property covered under a housing assistance payment contract.  SEC. 214. 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 2018.SEC. 215. The Secretary may elect, through notice, not to require or enforce the Physical Needs Assessment (PNA) for public housing
         units.SEC. 216. 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. 217. 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.SEC. 218.  Employees of the Department of Housing and Urban Development who are subject to administrative discipline in fiscal year 2018,
            including suspension from work, shall not receive awards (including performance, special act, or spot) for the remainder of
            fiscal year 2018 after the effective date of the disciplinary action. SEC. 219. RAD AMENDMENTS.âThe language under the heading "Rental Assistance Demonstration" in the Department of Housing and Urban Development Appropriations
      Act, 2012 (Public Law 112â55), as amended by Public Law 113â76, Public Law 113â235, and Public Law 114â113, is amendedâ(1)  in the second proviso, by striking "until September 30, 2018" and inserting "for fiscal year 2012 and thereafter";  
      (2)   in the matter preceding the first proviso, by inserting the following before the colon: "(herein the "First Component")";
                
      (3)  by striking the fourth proviso;  
      (4)  in the thirteenth proviso, as reordered above, byâ (A)  inserting "or nonprofit" before "entity, then a capable entity,"; and  
         (B)  striking "preserves its interest" and inserting "or a nonprofit entity preserves an interest"; 
      
      (5)  in the seventeenth proviso, as reordered above, byâ  (A)  inserting "or with a project rental assistance contract under section 202(c)(2) of the Housing Act of 1959," after "section
                  8(o) of the Act,";  
         (B)  inserting "or assistance contracts" after "for such vouchers"; and  
         (C)  inserting the following before the colon: "(herein the "Second Component")"; 
      
      (6)  by inserting the following proviso after the seventeenth proviso, as reordered above: "Provided further, That conversions
               of assistance under the Second Component may not be the basis for re-screening or termination of assistance or eviction of
               any tenant family in a property participating in the demonstration and such a family shall not be considered a new admission
               for any purpose, including compliance with income targeting:";  
      (7)  in the nineteenth proviso, by striking "the previous proviso" and all that follows through the end of the proviso and inserting
               "the Second Component shall be available for project-based subsidy contracts entered into pursuant to the Second Component:";
                
      (8)  in the twentieth proviso, by striking "the previous two provisos" and inserting "the Second Component, except for conversion
               of section 202 project rental assistance contracts,";  
      (9)  in the twenty-first proviso, by striking "the three previous provisos" and inserting "the Second Component, except for conversion
               of section 202 project rental assistance contracts,";  
      (10)  by inserting the following proviso after the twenty-first proviso: "Provided further, That the Secretary may transfer amounts
               made available under the heading "Housing for the Elderly" to the accounts under the headings "Project-Based Rental Assistance"
               or "Tenant-Based Rental Assistance" to facilitate any section 202 project rental assistance contract conversion under the
               Second Component, and any increase in cost for "Project-Based Rental Assistance" or "Tenant-Based Rental Assistance" associated
               with such conversion shall be equal to amounts so transferred:"; and  
      (11)  in the twenty-third proviso, as reordered above, by striking "the previous four provisos" and inserting "the Second Component". SEC. 220. Funds made available in this title under the heading "Homeless Assistance Grants" may be used by the Secretary to participate
      in Performance Partnership Pilots authorized under section 526 of division H of Public Law 113â76, section 524 of division G of Public Law 113â235, section 525 of division H of Public Law 114â113, and such authorities as are enacted for Performance Partnership Pilots
         in an appropriations Act for fiscal years 2017 or 2018.SEC. 221. With respect to grant amounts awarded under the heading "Homeless Assistance Grants" for fiscal years 2018 and 2019 for the Continuum of Care (CoC) program as authorized under subtitle C of title IV of the McKinney-Vento Homeless Assistance
      Act, costs paid by program income of grant recipients may count toward meeting the recipient's matching requirements, provided
      the costs are eligible CoC costs that supplement the recipients CoC program.SEC. 222.   ADMINISTRATIVE SUPPORT FEE.âSection 202 of the National Housing Act (12 U.S.C. 1708) is amended by adding the following new
            subsection: SEC. 223.  HECM Spousal Survival.âSection 255 of the National Housing Act (12 U.S.C. 1715z-20) is amendedâ  SEC. 224.  REPLACEMENT HOUSING EXCEPTION.  SEC. 225.  SUPPORTIVE SERVICES INCOME-MIXING EXCEPTION.  SEC. 226.  TENANT RENT CONTRIBUTION.âFor this fiscal year, the Secretary may, through a notice published in the Federal Register, require
            a family residing in a dwelling unit assisted under the United States Housing Act of 1937 (42 U.S.C. 1437 et seq.), section
            202 of the Housing Act of 1959 (12 U.S.C. 1701q), or section 811 of the Cranston-Gonzalez National Affordable Housing Act
            (42 U.S.C. 8013) to pay as rent for such dwelling unit the greater of any applicable minimum rent or up to 35 percent of the
            family's monthly income, unless that family would otherwise experience a hardship. SEC. 227.  MINIMUM RENTS.âFor this fiscal year, the minimum monthly rental amount under section 3(a)(3)(A) of the United States Housing
            Act of 1937 (42 U.S.C. 1437a(a)(3)(A)), section 202(c)(3) of the Housing Act of 1959 (12 U.S.C. 1701q(c)(3)), and section
            811(d)(3) of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 8013(d)(3)) shall be $50 consistent with any
            applicable hardship exemptions, beginning on the tenant's first annual or interim recertification following enactment of this
            section. SEC. 228.  PROHIBITION ON UTILITY REIMBURSEMENTS.âFor this fiscal year, for dwelling units assisted under the United States Housing Act
            of 1937 (42 U.S.C. 1437 et seq.), section 202 of the Housing Act of 1959 (12 U.S.C. 1701q), or section 811 of the Cranston-Gonzalez
            National Affordable Housing Act (42 U.S.C. 8013), no family may receive utility reimbursements, notwithstanding any other
            provision that limits the amount of rent paid by a family, unless that family would otherwise experience a hardship, as such
            term is defined by the Secretary through notice. SEC. 229.  RENT INCREASES.âFor this fiscal year, the Secretary may elect through a Federal Register notice not to provide rent adjustments
            for properties receiving assistance under section 202 of the Housing Act of 1959 (12 U.S.C. 1701q), section 811 of the Cranston-Gonzalez
            National Affordable Housing Act (42 U.S.C. 8013), section 101 of the Housing and Urban Development Act of 1965 (12 U.S.C.
            1701s), section 236(f)(2) of the National Housing Act (12 U.S.C. 1715z-1(f)(2)), or section 8 of the United States Housing
            Act of 1937 (42 U.S.C. 1437f) other than the voucher program under section 8(o) and the moderate rehabilitation program under
            section 8(e)(2) (including the single room occupancy program authorized by title IV of the McKinney-Vento Homeless Assistance
            Act). SEC. 230.  PUBLIC HOUSING FLEXIBILITIES.âFor funds made available in this or prior acts under the accounts "Public Housing Capital Fund"
            and "Public Housing Operating Fund", the Secretary of Housing and Urban Development may waive, or specify alternative requirements
            for, statutory or regulatory provisions related to public housing agency (PHA) administrative, planning, and reporting requirements,
            energy audits, income recertifications, and program assessments, upon a finding by the Secretary, consistent with a process
            and criteria established by notice published in the Federal Register, that any such waivers or alternative requirements are
            necessary to reduce costs or for the effective delivery and administration of such funds.  SEC. 231.  TENANT-BASED RENTAL ASSISTANCE FLEXIBILITIES. For funds made available in this or prior acts under the account "Tenant-Based
            Rental Assistance", the Secretary of Housing and Urban Development may waive, or specify alternative requirements for, statutory
            or regulatory provisions related to the setting and adjustment of allowable rent levels, payment standards, tenant rent contributions,
            occupancy standards, public housing agency (PHA) program assessments, or other PHA administrative, planning, and reporting
            requirements, upon a finding by the Secretary, consistent with a process and criteria established by notice published in the
            Federal Register, that any such waivers or alternative requirements are necessary to reduce costs or for the effective delivery
            and administration of such funds. SEC. 232.  ENHANCED VOUCHER PAYMENT STANDARDS.âSection 8(t)(1) of the United States Housing Act of 1937 (42 U.S.C. 1437f(t)(1)) is amendedâ SEC. 233.   CAPITAL AND OPERATING FUND FLEXIBILITY.âFor funds appropriated under the headings "Public Housing Capital Fund" and "Public
            Housing Operating Fund" in fiscal year 2018 and in prior fiscal years, a public housing agency may use any amounts allocated
            to the agency for any eligible activities under subsections 9(d)(1) and 9(e)(1), regardless of the fund from which the amounts
            were allocated and provided. SEC. 234.  MARK-TO-MARKET.âSection 579 of the Multifamily Assisted Housing Reform and Affordability Act of 1997 (42 U.S.C. 1437f note)
            is amended by striking "October 1, 2017" each place it appears and inserting in lieu thereof "October 1, 2022". SEC. 235.  CONTINUUM OF CARE TRANSITION GRANTS. Section 428 of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11386b) is amended
            by adding at the end of the section, subsection (f) to read as follows: SEC. 236.   Unobligated balances, including recaptures and carryover, remaining available for obligation from funds appropriated to the
            Department of Housing and Urban Development in prior Acts and under the headings "Revitalization of Severely Distressed Public
            Housing (HOPE VI)" and "Choice Neighborhoods Initiative" may be used for purposes under the "Public Housing Capital Fund"
            heading in this Act, notwithstanding the purposes for which such funds were appropriated.