[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 For continuing activities under the heading "Rental Assistance Demonstration" in the Department of Housing and Urban Development
               Appropriations Act, 2012 (Public Law 112â55), $100,000,000, to remain available through September 30, 2023, for targeted supplemental
               subsidy to properties seeking to convert from assistance under section 9 of the United States Housing Act of 1937 (42 U.S.C.
               1437g) where the section 9 assistance is insufficient to support conversion of the property under the demonstration, in accordance
               with procedures established by the Secretary.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0406â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  RAD Incremental Conversion Cost
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  100
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  100
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  100
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $100 million for the Rental Assistance Demonstration (RAD) program and expands its authority to convert
            additional properties to long-term, project-based Section 8 contracts that can leverage private financing for capital improvements.
            Under existing authorities, Public Housing Authorities (PHAs) and other owners of rental properties assisted under the Public
            Housing, Moderate Rehabilitation (Mod Rehab), Moderate Rehabilitation Single-Room Occupancy (Mod Rehab SRO), Rent Supplement
            (Rent Supp) and Rental Assistance Payment (RAP) programs are offered the option to convert their properties to long-term Section
            8 contracts. The Budget expands this authority to enable Section 202 Housing for the Elderly Project Rental Assistance Contracts
            (PRACs) the option to also convert to Section 8 contracts.
         
         Distinct from no-cost conversions, the requested $100 million would be awarded to PHAs to cover the incremental subsidy necessary
            for Public Housing properties that could not otherwise convert in the absence of such funds.
         
         The Budget also includes the following proposals to facilitate additional conversions of HUD-assisted properties: 1) eliminates
            the 225,000 unit cap on Public Housing conversions; 2) eliminates the deadline of September 30, 2020, for submission of RAD
            applications; 3) standardizes ownership and control requirements for converted Public Housing properties in situations where
            low-income housing tax credits are used or where foreclosure, bankruptcy, or default occurs; and 4) protects tenants' right
            to continue occupancy under second component conversions.
         
      
         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, $15,314,749,000, to remain available until September 30, 2021, shall be available on October 1, 2018 (in addition to the $4,000,000,000 previously appropriated under this heading that shall be available on October 1, 2018), and $4,000,000,000, to remain available until September 30, 2022, shall be available on October 1, 2019: Provided, That the amounts made available under this heading are provided as follows:
      (1) $17,513,749,000 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 2019 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 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, 2019: 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 2019 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 2018 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 2019 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 the Secretary may utilize unobligated balances, including recaptures and carryover, remaining from
               funds appropriated under this heading from prior year appropriations (excluding special purpose vouchers), notwithstanding
               the purposes for which such amounts were appropriated, to avoid or reduce such prorations: Provided further, That the Secretary
               may make temporary adjustments to the allocations for public housing agencies in an area for which the President declared
               a disaster under title IV of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170 et seq.),
               to avoid significant funding reductions that would otherwise result from the disaster, upon request by a public housing agency
               and supported by documentation as required by the Secretary that demonstrates that the need for the adjustment is due to the
               disaster: Provided further, That up to $100,000,000 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; (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; and (5) for public housing agencies that have experienced increased costs or loss of units as a result of a Presidentially-declared
               disaster: Provided further, That the Secretary shall allocate amounts under the previous proviso based on need, as determined by the Secretary;
      (2) $140,000,000 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,
            tenant protection assistance in connection with the release of the Declaration of Trust from a public housing property, 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 $20,000,000 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, HUD-VASH vouchers, and other special purpose incremental vouchers: Provided, That no less than $1,530,000,000 of the amount provided in this paragraph shall be allocated to public housing agencies for the calendar year 2019 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 in this Act and prior year Acts (excluding special purpose vouchers), notwithstanding the purposes for which such amounts were appropriated: 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 uniform percentage decrease as under
            the previous proviso: Provided further, That the Secretary may make temporary adjustments to the administrative fee eligibility determinations for
               public housing agencies in an area for which the President declared a disaster under title IV of the Robert T. Stafford Disaster
               Relief and Emergency Assistance Act (42 U.S.C. 5170 et seq.), to avoid significant funding reductions that would otherwise
               result from the disaster, upon request by a public housing agency and supported by documentation as required by the Secretary
               that demonstrates that the need for the adjustment is due to the disaster; 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) $107,000,000 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) $4,000,000 shall be for rental assistance and associated administrative fees for Tribal HUD-VA Supportive Housing (Tribal HUD-VASH) to serve Native American veterans that are homeless or at-risk of homelessness living on or near a reservation or other 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 prior acts: 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 any amounts remaining after such renewal assistance is awarded may be available for new grants to recipients
               eligible to receive block grants under the Native American Housing Assistance and Self-Determination Act of 1996 (25 U.S.C.
               4101 et seq.) for rental assistance and associated administrative fees for Tribal HUD-VASH to serve Native American veterans
               that are homeless or at-risk of homelessness living on or near a reservation or other Indian areas: Provided further, That
               funds shall be awarded based on need, and administrative capacity, as established by the Secretary in a Notice published in
               the Federal Register after coordination with the Secretary of Veterans Affairs: Provided further, That renewal grants and new 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, 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 standards, 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) the Secretary shall separately track all special purpose vouchers funded under this heading; and
      (7) All unobligated balances from funds appropriated under the heading "Department of Housing and Urban DevelopmentâPublic
               and Indian HousingâTenant Based Rental Assistance" in the Consolidated Security, Disaster Assistance, and Continuing Appropriations
               Act, 2009 (Public Law 110â329) are hereby permanently cancelled.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0302â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tenant Protection
                  94
                  241
                  140
               
               
                  0002
                  Administrative Fees
                  1,691
                  1,743
                  1,550
               
               
                  0006
                  Contract Renewals
                  18,315
                  18,276
                  17,514
               
               
                  0007
                  Rental Assistance Demonstration
                  82
                  107
                  83
               
               
                  0008
                  Veterans Affairs Supportive Housing Vouchers
                  20
                  83
                  
               
               
                  0013
                  Section 811 Mainstream Vouchers
                  111
                  138
                  107
               
               
                  0014
                  Family Unification Program
                  
                  20
                  
               
               
                  0015
                  Tribal HUD VASH
                  
                  14
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  20,313
                  20,622
                  19,398
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  297
                  369
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  307
                  369
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16,292
                  16,181
                  15,315
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  21
                  22
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  62
                  82
                  83
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  16,375
                  16,285
                  15,393
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  4,000
                  3,973
                  4,000
               
               
                  1900
                  Budget authority (total)
                  20,375
                  20,258
                  19,393
               
               
                  1930
                  Total budgetary resources available
                  20,682
                  20,627
                  19,398
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  369
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,843
                  3,562
                  3,436
               
               
                  3010
                  New obligations, unexpired accounts
                  20,313
                  20,622
                  19,398
               
               
                  3020
                  Outlays (gross)
                  â20,584
                  â20,748
                  â19,902
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,562
                  3,436
                  2,932
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,843
                  3,562
                  3,436
               
               
                  3200
                  Obligated balance, end of year
                  3,562
                  3,436
                  2,932
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20,375
                  20,258
                  19,393
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17,543
                  17,783
                  17,058
               
               
                  4011
                  Outlays from discretionary balances
                  3,041
                  2,965
                  2,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20,584
                  20,748
                  19,902
               
               
                  4180
                  Budget authority, net (total)
                  20,375
                  20,258
                  19,393
               
               
                  4190
                  Outlays, net (total)
                  20,584
                  20,748
                  19,902
               
               
                  
                     
                  
               
            
         
      
      
         The 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 $17.5 billion in contract renewals to continue assistance for families anticipated to be under lease at
            the end of 2018. 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 $140 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 $4 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.
         
         Further, the Budget supports a package of comprehensive rental reforms that will promote work, simplify program administration,
            reduce Federal costs, and increase local choice while continuing to support current residents across the rental assistance
            programs. The reforms include increased tenant rent contributions; reduced frequency of income recertifications; and additional
            flexibilities for PHAs and property owners to develop alternative rent structures. In addition to the rent reforms, the Budget
            facilitates a strategic reduction of the Public Housing portfolio and promotes cost-sharing with state and local governments
            to provide affordable housing.
         
      
         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 2019 and prior years may be used for renewal of or amendments to section 8 project-based contracts and for performance-based contract
            administrators or contractors, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0319â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Contract Administrators
                  65
                  195
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  65
                  195
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  220
                  189
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  63
                  46
                  10
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â29
                  â30
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  254
                  205
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  10
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (HCF funds)
                  â30
                  â30
                  â10
               
               
                  1930
                  Total budgetary resources available
                  254
                  205
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  189
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  630
                  419
                  406
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  195
                  
               
               
                  3020
                  Outlays (gross)
                  â213
                  â162
                  â120
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â63
                  â46
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  419
                  406
                  276
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  630
                  419
                  406
               
               
                  3200
                  Obligated balance, end of year
                  419
                  406
                  276
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  213
                  162
                  120
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  213
                  162
                  120
               
               
                  
                     
                  
               
            
         
      
      
         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 (PBRA) 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 PBRA contract renewals, amendments, and administration.
         
      
         Public housing capital fund
         (Including transfer of Funds)Unobligated balances, including recaptures and carryover, remaining from funds appropriated under this heading in prior fiscal
               years, excluding set asides, shall be transferred to the heading "Public Housing Operating Fund" for distribution to public
               housing agencies pursuant to the Operating Fund formula at part 990 of title 24, Code of Federal Regulations.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0304â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Grants (Modernization)
                  1,786
                  1,922
                  
               
               
                  0003
                  Emergency/Disaster Reserve
                  15
                  16
                  
               
               
                  0006
                  Resident Opportunities and Supportive Services
                  35
                  35
                  
               
               
                  0007
                  Administrative Receivership
                  
                  1
                  
               
               
                  0008
                  Financial and Physical Assessment Support
                  12
                  10
                  
               
               
                  0010
                  Jobs-Plus Pilot
                  
                  15
                  
               
               
                  0011
                  Safety and Security
                  5
                  5
                  
               
               
                  0012
                  Lead-Based Paint Reduction
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,853
                  2,029
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  76
                  134
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  82
                  134
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,942
                  1,928
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â21
                  â22
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â15
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,906
                  1,895
                  
               
               
                  1900
                  Budget authority (total)
                  1,906
                  1,895
                  
               
               
                  1930
                  Total budgetary resources available
                  1,988
                  2,029
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  134
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,670
                  3,758
                  3,895
               
               
                  3010
                  New obligations, unexpired accounts
                  1,853
                  2,029
                  
               
               
                  3020
                  Outlays (gross)
                  â1,755
                  â1,892
                  â1,822
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,758
                  3,895
                  2,073
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,670
                  3,758
                  3,895
               
               
                  3200
                  Obligated balance, end of year
                  3,758
                  3,895
                  2,073
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,906
                  1,895
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  59
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,731
                  1,833
                  1,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,755
                  1,892
                  1,822
               
               
                  4180
                  Budget authority, net (total)
                  1,906
                  1,895
                  
               
               
                  4190
                  Outlays, net (total)
                  1,755
                  1,892
                  1,822
               
               
                  
                     
                  
               
            
         
      
      
         The 2019 President's Budget requests no funding for the Public Housing Capital Fund. The Budget proposes that all unobligated
            balances from the Capital Fund, excluding set-asides, be directed to the Public Housing Operating Fund and distributed to
            Public Housing Authorities (PHAs) through the Operating Fund formula. Given fiscal constraints, the Budget recognizes a greater
            role for State and local governments to address capital repair needs and more fully share in the provision of affordable housing.
         
         Further, the Budget supports a package of comprehensive rental reforms that will promote work, simplify program administration,
            reduce Federal costs, and increase local choice while continuing to support current residents across the rental assistance
            programs. The reforms include increased tenant rent contributions; reduced frequency of income recertifications; and additional
            flexibilities for PHAs and property owners to develop alternative rent structures. In addition to the rent reforms, the Budget
            facilitates a strategic reduction of the Public Housing portfolio and promotes cost-sharing with state and local governments
            to provide affordable housing.
         
      
         Public housing operating fundFor 2019 payments to public housing agencies (PHAs) 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)), and for other purposes as specified under this heading, $2,841,000,000, to remain available until September 30, 2020 (except as otherwise specified under this heading): Provided, That notwithstanding any other provision of law or regulation,
               of the total amount available under this heading, $300,000,000 shall be available to the Secretary to allocate pursuant to
               a need-based application process not subject to the Operating Fund formula at part 990 of title 24, Code of Federal Regulations
               to PHAs that experience financial insolvency, as determined by the Secretary: Provided further, That after all such insolvency
               needs are met, the Secretary may distribute any remaining funds to all PHAs on a pro-rata basis pursuant to the Operating
               Fund formula at part 990 of title 24, Code of Federal Regulations: Provided further, That of the total amount made available
               under this heading, no less than $30,000,000 shall be available until September 30, 2022 for competitive grants to PHAs for
               demolition, and the associated relocation and administrative costs, of the most distressed public housing units: Provided
               further, That of the total amount made available under this heading, up to $14,000,000 shall be available until September
               30, 2022 to support ongoing Public Housing Financial and Physical Assessment activities: Provided further, That of the total
               amount made available under this heading, up to $1,000,000 shall be available until September 30, 2022 to support the costs
               of administrative and judicial receiverships: Provided further, That of the total amount made available under this heading,
               not to exceed $10,000,000 shall be available until September 30, 2022 for the Secretary to make grants, notwithstanding section
               203 of this Act, to PHAs 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 2019: Provided further, That of the total amount made available under
               this heading, up to $10,000,000 shall be available until September 30, 2022 for a Jobs-Plus initiative modeled after the Jobs-Plus
               demonstration: Provided further, That funding under the previous proviso shall be available for competitive grants to partnership
               between PHAs, local workforce investment boards established under section 107 of the Workforce Innovation and Opportunity
               Act of 2014 (29 U.S.C. 3122), 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 PHAs
               to request exemptions from rent and income limitation requirements under sections 3 and 6 of the United States Housing Act
               of 1937 (42 U.S.C. 1437a and 1437d) as necessary to implement the Jobs-Plus program, including earned income disregards, on
               such terms and conditions as the Secretary may approve upon a finding by the Secretary that any such 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 two provisos no later than 10 days before the effective date of such notice: Provided further, That the amount
               of any reduced tenant rent payments due to the implementation of rent incentives as authorized pursuant to such waivers or
               alternative requirements shall be factored into the PHA's general operating fund eligibility pursuant to part 990 of title
               24, Code of Federal Regulations, and shall not be charged against the competitive grant amounts.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0163â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Subsidy
                  3,944
                  4,998
                  2,600
               
               
                  0003
                  Emergency/Disaster Reserve
                  
                  
                  10
               
               
                  0007
                  Administrative Receivership
                  
                  
                  1
               
               
                  0008
                  Financial and Physical Assessment Support
                  
                  
                  14
               
               
                  0010
                  Jobs-Plus Pilot
                  
                  
                  10
               
               
                  0013
                  Demolition Grants
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3,944
                  4,998
                  2,665
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  405
                  753
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  407
                  753
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,400
                  4,370
                  2,841
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â62
                  â82
                  â83
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â48
                  â43
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,290
                  4,245
                  2,675
               
               
                  1930
                  Total budgetary resources available
                  4,697
                  4,998
                  2,675
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  753
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  774
                  394
                  1,146
               
               
                  3010
                  New obligations, unexpired accounts
                  3,944
                  4,998
                  2,665
               
               
                  3020
                  Outlays (gross)
                  â4,320
                  â4,246
                  â3,099
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  394
                  1,146
                  712
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  774
                  394
                  1,146
               
               
                  3200
                  Obligated balance, end of year
                  394
                  1,146
                  712
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,290
                  4,245
                  2,675
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,158
                  3,099
                  1,953
               
               
                  4011
                  Outlays from discretionary balances
                  1,162
                  1,147
                  1,146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,320
                  4,246
                  3,099
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,290
                  4,245
                  2,675
               
               
                  4080
                  Outlays, net (discretionary)
                  4,316
                  4,246
                  3,099
               
               
                  4180
                  Budget authority, net (total)
                  4,290
                  4,245
                  2,675
               
               
                  4190
                  Outlays, net (total)
                  4,316
                  4,246
                  3,099
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $2.8 billion for the Public Housing Operating Fund. Of this amount, $2.5 billion is provided for operating
            subsidies, formula grants awarded to Public Housing Authorities (PHAs) to support the operation and maintenance of approximately
            1 million public housing units. This funding helps to address the growing need for quality affordable housing for some of
            the nation's most vulnerable families by providing support to over 2 million low-income residents.
         
         The 2019 Budget eliminates the Public Housing Capital Fund and moves the set-asides previously provided within the Capital
            Fund to the Operating Fund. These set-asides include up to $10 million for Jobs-Plus, an evidence-based program to increase
            the employment and earnings of Public Housing residents; up to $10 million for a Emergency and Natural Disaster Reserve, which
            provides grants to PHAs for capital needs arising from emergency situations or non-Presidentially declared natural disasters;
            up to $14 million for financial and physical assessments of Public Housing and other HUD-assisted properties; and up to $1
            million for PHAs in administrative and judicial receiverships.
         
         In addition there are two new set-asides to address emerging issues in the Public Housing portfolio. The Budget requests $300
            million in set-aside funds to support PHAs that may become financially insolvent based on projected funding and PHA-held operating
            reserves. There is also $30 million set aside for competitive grants to facilitate the demolition of physically obsolete public
            housing properties.
         
         Further, the Budget supports a package of comprehensive rental reforms that will promote work, simplify program administration,
            reduce Federal costs, and increase local choice while continuing to support current residents across the rental assistance
            programs. The reforms include increased tenant rent contributions; reduced frequency of income recertifications; and additional
            flexibilities for Public Housing Authorities and property owners to develop alternative rent structures. In addition to the
            rent reforms, the Budget facilitates a strategic reduction of the Public Housing portfolio and promotes cost-sharing with
            state and local governments to provide affordable housing.
         
      
         Choice neighborhoods initiative
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0349â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Choice Neighborhoods Grants
                  133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  133
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  132
                  137
                  274
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  138
                  137
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  138
                  137
                  â137
               
               
                  1930
                  Total budgetary resources available
                  270
                  274
                  137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  137
                  274
                  137
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  317
                  414
                  264
               
               
                  3010
                  New obligations, unexpired accounts
                  133
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â36
                  â150
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  414
                  264
                  252
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  317
                  414
                  264
               
               
                  3200
                  Obligated balance, end of year
                  414
                  264
                  252
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  138
                  137
                  â137
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â137
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  150
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  36
                  150
                  12
               
               
                  4180
                  Budget authority, net (total)
                  138
                  137
                  â137
               
               
                  4190
                  Outlays, net (total)
                  36
                  150
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Choice Neighborhoods Initiative provides competitive planning and implementation grants to improve neighborhoods with
            distressed public and/or HUD-assisted housing. The 2019 Budget does not request funding for Choice Neighborhoods, and proposes
            to cancel the remaining unobligated balances in the Choice Neighborhoods account as well as its predecessor, HOPE VI. The
            Budget recognizes 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  106
                  49
                  4
               
               
                  3020
                  Outlays (gross)
                  â57
                  â45
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  4
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  106
                  49
                  4
               
               
                  3200
                  Obligated balance, end of year
                  49
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â1
               
               
                  4011
                  Outlays from discretionary balances
                  57
                  45
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  57
                  45
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  
                  â1
               
               
                  4080
                  Outlays, net (discretionary)
                  56
                  45
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  56
                  45
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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 to cancel all remaining HOPE VI unobligated balances.
         
      
         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, 2020: Provided, That the Secretary may, by Federal Register notice, waive or specify alternative requirements under subsections 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0350â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Family Self-Sufficiency
                  
                  149
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  149
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  75
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  75
                  74
                  75
               
               
                  1930
                  Total budgetary resources available
                  75
                  149
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  102
                  27
                  115
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  149
                  75
               
               
                  3020
                  Outlays (gross)
                  â73
                  â61
                  â85
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  115
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  102
                  27
                  115
               
               
                  3200
                  Obligated balance, end of year
                  27
                  115
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  74
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  61
                  85
               
               
                  4180
                  Budget authority, net (total)
                  75
                  74
                  75
               
               
                  4190
                  Outlays, net (total)
                  73
                  61
                  85
               
               
                  
                     
                  
               
            
         
      
      
         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,
            2023: 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 $17,761,989.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Indian Housing Block Grants
                  646
                  640
                  598
               
               
                  0011
                  Technical Assistance
                  
                  3
                  3
               
               
                  0015
                  National and Regional Organizations
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  647
                  646
                  604
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  1
                  2
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  2
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  5
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  652
                  650
                  606
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  51
                  53
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  18
                  51
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  51
                  53
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  654
                  650
                  600
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  657
                  652
                  600
               
               
                  1930
                  Total budgetary resources available
                  703
                  703
                  653
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  53
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  743
                  744
                  765
               
               
                  3010
                  New obligations, unexpired accounts
                  652
                  650
                  606
               
               
                  3020
                  Outlays (gross)
                  â624
                  â629
                  â533
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  744
                  765
                  838
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  743
                  744
                  765
               
               
                  3200
                  Obligated balance, end of year
                  744
                  765
                  838
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  654
                  650
                  600
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  248
                  192
                  177
               
               
                  4011
                  Outlays from discretionary balances
                  373
                  435
                  356
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  621
                  627
                  533
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  654
                  650
                  600
               
               
                  4080
                  Outlays, net (discretionary)
                  620
                  627
                  533
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  657
                  652
                  600
               
               
                  4190
                  Outlays, net (total)
                  623
                  629
                  533
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Title VI Indian Federal Guarantees Program
                  10
                  17
                  17
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Title VI Indian Federal Guarantees Program
                  11.20
                  11.50
                  11.26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  11.20
                  11.50
                  11.26
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Title VI Indian Federal Guarantees Program
                  1
                  2
                  2
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Title VI Indian Federal Guarantees Program
                  2
                  2
                  2
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Title VI Indian Federal Guarantees Program
                  
                  â4
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes $600 million for the Native American Housing Block Grant (NAHBG) program. This program allocates funds
            on a formula basis to approximately 364 recipients representing more than 567 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 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  3
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  20
                  17
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  24
                  23
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  17
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  5
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  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
                  â2
                  â1
                  3
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  3
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3
                  2
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  â3
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  18
                  17
                  17
               
               
                  2121
                  Limitation available from carry-forward
                  8
                  16
                  16
               
               
                  2143
                  Uncommitted limitation carried forward
                  â16
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  10
                  17
                  17
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  10
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  113
                  80
                  95
               
               
                  2231
                  Disbursements of new guaranteed loans
                  10
                  20
                  20
               
               
                  2251
                  Repayments and prepayments
                  â43
                  â5
                  â5
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  80
                  95
                  110
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  79
                  95
                  110
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17
                  17
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Block Grant                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0235â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Native Hawaiian Housing Block Grant
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  4
                  2
               
               
                  
                  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
                  20
                  14
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  10
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  14
                  10
               
               
                  3200
                  Obligated balance, end of year
                  14
                  10
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Native Hawaiian Housing Block Grant program provides funds to develop, maintain and operate affordable housing for eligible
            low-income Native Hawaiian families. It provides 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. In 2019, the program's balances of prior years' budget authority are sufficient to support these goals; therefore,
            the Budget does not request funds for this program.
         
      
         Indian housing loan guarantee fund program account
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  4
                  3
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  7
                  10
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  4
                  
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  12
                  18
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  9
                  12
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  7
                  14
                  
               
               
                  1900
                  Budget authority (total)
                  14
                  21
                  
               
               
                  1930
                  Total budgetary resources available
                  21
                  30
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  12
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  18
                  3
               
               
                  3020
                  Outlays (gross)
                  â13
                  â17
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  3
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  14
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  14
                  
               
               
                  4180
                  Budget authority, net (total)
                  14
                  21
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  17
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Housing Loan Guarantee
                  674
                  880
                  880
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Housing Loan Guarantee
                  0.55
                  0.37
                  0.26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.55
                  0.37
                  0.26
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Housing Loan Guarantee
                  4
                  3
                  3
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Housing Loan Guarantee
                  4
                  2
                  3
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Indian Housing Loan Guarantee
                  â14
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  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 may 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 2019.
         
      
         Indian Housing Loan Guarantee Fund Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  35
                  22
                  22
               
               
                  0713
                  Payment of interest to Treasury
                  6
                  6
                  6
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  17
                  9
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  62
                  40
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  317
                  306
                  307
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  320
                  306
                  307
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  48
                  41
                  27
               
               
                  1930
                  Total budgetary resources available
                  368
                  347
                  334
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  306
                  307
                  306
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  62
                  40
                  28
               
               
                  3020
                  Outlays (gross)
                  â62
                  â25
                  â25
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  16
                  19
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  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
                  2
                  â1
                  14
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  14
                  17
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  48
                  41
                  27
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  62
                  25
                  25
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â11
                  â17
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â10
                  â12
                  â12
               
               
                  4123
                  Non-Federal sources
                  â27
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â48
                  â41
                  â27
               
               
                  4170
                  Outlays, net (mandatory)
                  14
                  â16
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  â16
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  1,580
                  1,763
                  
               
               
                  2121
                  Limitation available from carry-forward
                  858
                  1,764
                  2,647
               
               
                  2143
                  Uncommitted limitation carried forward
                  â1,764
                  â2,647
                  â1,767
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  674
                  880
                  880
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  674
                  880
                  880
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5,908
                  6,653
                  7,505
               
               
                  2231
                  Disbursements of new guaranteed loans
                  786
                  880
                  880
               
               
                  2251
                  Repayments and prepayments
                  â6
                  â6
                  â6
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â35
                  â22
                  â22
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,653
                  7,505
                  8,357
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  6,653
                  7,505
                  7,532
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  307
                  307
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  344
                  344
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt Payable to Treasury
                  116
                  116
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  3
                  3
               
               
                  2204
                  Liabilities for loan guarantees
                  225
                  225
               
               
                  2207
                  Unearned revenues and advances
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  344
                  344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  344
                  344
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Loan Guarantee Fund Program Account
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  â5
               
               
                  1930
                  Total budgetary resources available
                  6
                  7
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â5
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  â5
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Native Hawaiian Housing Loan Guarantees
                  15
                  23
                  23
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Native Hawaiian Housing Loan Guarantees
                  -.27
                  -.28
                  -.32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.27
                  -.28
                  -.32
               
               
                  
                     
                  
               
            
         
      
      
         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 Hawaiian home lands and would otherwise 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, and rescinds $5 million in previously appropriated credit subsidy budget
            authority that is no longer needed. Since 2017, this program has operated on a negative subsidy basis, and the program has
            sufficient balances of prior-year loan guarantee limitation to maintain program operations. The Budget estimates $23 million
            in new loan guarantees in 2019.
         
      
         Native Hawaiian Housing Loan Guarantee Fund Financing Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  1
                  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:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  340
                  325
                  302
               
               
                  2143
                  Uncommitted limitation carried forward
                  â325
                  â302
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  15
                  23
                  23
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  15
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  126
                  85
                  107
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3
                  23
                  23
               
               
                  2251
                  Repayments and prepayments
                  â43
                  
                  
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  85
                  107
                  129
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  85
                  107
                  129
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  3
                  3
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  3
                  3
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  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, 2020, except that amounts allocated pursuant to section 854(c)(5) of such Act shall remain available until September 30, 2021: 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 (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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0308â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPWA Formula Grants
                  155
                  460
                  305
               
               
                  0002
                  HOPWA Competitive Grants
                  8
                  66
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  163
                  526
                  336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  163
                  526
                  336
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  99
                  293
                  121
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  100
                  293
                  121
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  356
                  354
                  330
               
               
                  1900
                  Budget authority (total)
                  356
                  354
                  330
               
               
                  1930
                  Total budgetary resources available
                  456
                  647
                  451
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  293
                  121
                  115
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  506
                  361
                  576
               
               
                  3010
                  New obligations, unexpired accounts
                  163
                  526
                  336
               
               
                  3020
                  Outlays (gross)
                  â306
                  â311
                  â353
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  361
                  576
                  559
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  506
                  361
                  576
               
               
                  3200
                  Obligated balance, end of year
                  361
                  576
                  559
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  356
                  354
                  330
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  306
                  307
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  306
                  311
                  353
               
               
                  4180
                  Budget authority, net (total)
                  356
                  354
                  330
               
               
                  4190
                  Outlays, net (total)
                  306
                  311
                  353
               
               
                  
                     
                  
               
            
         
      
      
         The 2019 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/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/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. The 2019 Budget requests legislative authority that would expand the provision
            of short-term housing from 21 weeks to a maximum of 24 months, with a requirement for ongoing needs assessment. This language
            would provide communities with greater latitude in addressing the housing needs of those living with HIV/AIDS who are at severe
            risk of homelessness.
         
         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, which was updated in 2016, requires formula funds to be
            allocated based on cases of persons living with HIV or AIDS, and ensures that funding to jurisdictions reflects the current
            demographics of the HIV/AIDS epidemic. In addition, 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 2016 law also includes several
            changes that allows for better targeting of HOPWA resources and more flexibility for grantees to provide the most cost-effective
            and timely interventions. The updated formula became effective in 2017, and HUD continues to work closely with formula grantees
            through a comprehensive Technical Assistance initiative to develop community-wide strategies for managing the changes.
         
      
         Community development fund
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0162â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Development Formula Grants
                  1,928
                  2,980
                  1,860
               
               
                  0002
                  Indian Tribes
                  62
                  59
                  3
               
               
                  0004
                  Hurricane Sandy
                  5,050
                  
                  
               
               
                  0005
                  2011 and 2012 Disasters
                  158
                  
                  
               
               
                  0006
                  2013 Disasters
                  216
                  
                  
               
               
                  0007
                  National Disaster Resilience Competition
                  925
                  
                  
               
               
                  0010
                  Other Disaster Assistance
                  72
                  
                  
               
               
                  0011
                  2015, 2016, and 2017 Disasters
                  2,383
                  2,470
                  5,543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  10,794
                  5,509
                  7,406
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,015
                  9,894
                  7,414
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0338]
                  â2
                  â10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,022
                  9,884
                  7,414
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12,669
                  3,039
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â0338]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12,666
                  3,039
                  
               
               
                  1930
                  Total budgetary resources available
                  20,688
                  12,923
                  7,414
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9,894
                  7,414
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11,337
                  16,495
                  14,910
               
               
                  3010
                  New obligations, unexpired accounts
                  10,794
                  5,509
                  7,406
               
               
                  3020
                  Outlays (gross)
                  â5,617
                  â7,094
                  â8,004
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16,495
                  14,910
                  14,312
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11,337
                  16,495
                  14,910
               
               
                  3200
                  Obligated balance, end of year
                  16,495
                  14,910
                  14,312
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,666
                  3,039
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  30
                  
               
               
                  4011
                  Outlays from discretionary balances
                  5,614
                  7,064
                  8,004
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,617
                  7,094
                  8,004
               
               
                  
                  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)
                  12,666
                  3,039
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  5,616
                  7,094
                  8,004
               
               
                  4180
                  Budget authority, net (total)
                  12,666
                  3,039
                  
               
               
                  4190
                  Outlays, net (total)
                  5,616
                  7,094
                  8,004
               
               
                  
                     
                  
               
            
         
      
      
         The Community Development Fund account contains the following programs:
         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
            2019 Budget does not request funding for CDBG, devolves community and economic development to the State and local level, and
            redirects Federal resources to other priorities.
         
         Indian Community Development Block Grant (ICDBG).âThe ICDBG 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 2019 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 appropriated CDBG-DR funding provided to communities impacted by major disasters Hurricanes Harvey,
            Irma, and Maria that occurred in 2017, as well as prior disasters such as Hurricanes Sandy and Matthew, and floods in Louisiana,
            Texas, and West Virginia.
         
      
         Brownfields Redevelopment                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0314â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  7
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  7
                  4
               
               
                  3200
                  Obligated balance, end of year
                  7
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0205â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOME Investment Program
                  572
                  1,406
                  151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  572
                  1,406
                  151
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  232
                  614
                  152
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  236
                  614
                  152
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  950
                  944
                  
               
               
                  1930
                  Total budgetary resources available
                  1,186
                  1,558
                  152
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  614
                  152
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,965
                  2,415
                  2,883
               
               
                  3010
                  New obligations, unexpired accounts
                  572
                  1,406
                  151
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,104
                  â938
                  â937
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,415
                  2,883
                  2,097
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,965
                  2,415
                  2,883
               
               
                  3200
                  Obligated balance, end of year
                  2,415
                  2,883
                  2,097
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  950
                  944
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  9
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,104
                  929
                  937
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,104
                  938
                  937
               
               
                  4180
                  Budget authority, net (total)
                  950
                  944
                  
               
               
                  4190
                  Outlays, net (total)
                  1,104
                  938
                  937
               
               
                  
                     
                  
               
            
         
      
      
         The HOME Investment Partnerships Program (HOME) provides 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. 
         
         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. As of December 2017, there were $2.8 billion of undisbursed HOME
            funds from 2017 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
            9,650 rental projects containing 200,466 units, and 24,505 homebuyer projects containing 114,458 units that are 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0176â0â1â604
                  2017 actual
                  2018 est.
                  2019 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
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  50
                  54
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  60
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  54
                  54
                  
               
               
                  1930
                  Total budgetary resources available
                  110
                  114
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  60
                  60
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  86
                  92
                  99
               
               
                  3010
                  New obligations, unexpired accounts
                  50
                  54
                  54
               
               
                  3020
                  Outlays (gross)
                  â44
                  â47
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  92
                  99
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  86
                  92
                  99
               
               
                  3200
                  Obligated balance, end of year
                  92
                  99
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  54
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  47
                  53
               
               
                  4180
                  Budget authority, net (total)
                  54
                  54
                  
               
               
                  4190
                  Outlays, net (total)
                  44
                  47
                  53
               
               
                  
                     
                  
               
            
         
      
      
         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 2019 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
            of 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Disaster Assistance
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  218
                  208
                  150
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  7
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â30
                  â58
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  208
                  150
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  225
                  208
                  150
               
               
                  3200
                  Obligated balance, end of year
                  208
                  150
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  30
                  58
                  58
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  30
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
      
         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 December 2017, NSP grantees had expended (including program income) an amount equivalent to 120 percent of the total
            program funds allocated for all iterations of NSP. Grantees have approximately $223 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, $2,383,000,000, to remain available until September 30, 2021: 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 $255,000,000 of the funds appropriated under this heading shall be available for such Emergency Solutions Grants program: Provided further, That not less than $2,081,000,000 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 of the amounts made available under this heading, up to $40,000,000 may be made available for grants
               for rapid re-housing projects targeted to reducing unsheltered homelessness in areas with high rates of unsheltered homelessness:
               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 2019: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0192â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Continuum of Care
                  2,065
                  2,105
                  2,121
               
               
                  0002
                  Emergency Solutions GrantsâFormula
                  153
                  255
                  255
               
               
                  0003
                  National Homeless Data Analysis Project
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,218
                  2,367
                  2,383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2,218
                  2,367
                  2,383
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,237
                  2,422
                  2,435
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,263
                  2,435
                  2,448
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,383
                  2,367
                  2,383
               
               
                  1900
                  Budget authority (total)
                  2,383
                  2,367
                  2,383
               
               
                  1930
                  Total budgetary resources available
                  4,646
                  4,802
                  4,831
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,422
                  2,435
                  2,448
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,391
                  2,538
                  2,599
               
               
                  3010
                  New obligations, unexpired accounts
                  2,218
                  2,367
                  2,383
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  182
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,993
                  â2,293
                  â2,349
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â234
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,538
                  2,599
                  2,620
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,391
                  2,538
                  2,599
               
               
                  3200
                  Obligated balance, end of year
                  2,538
                  2,599
                  2,620
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,383
                  2,367
                  2,383
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  1,993
                  2,281
                  2,337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,993
                  2,293
                  2,349
               
               
                  
                  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)
                  2,383
                  2,367
                  2,383
               
               
                  4080
                  Outlays, net (discretionary)
                  1,992
                  2,293
                  2,349
               
               
                  4180
                  Budget authority, net (total)
                  2,383
                  2,367
                  2,383
               
               
                  4190
                  Outlays, net (total)
                  1,992
                  2,293
                  2,349
               
               
                  
                     
                  
               
            
         
      
      
         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, including chronic homelessness,
            veteran homelessness, and homelessness among families and youth.
         
         The 2019 Budget provides a total of $2.4 billion for a wide range of activities to assist homeless persons and prevent future
            occurrences of homelessness. The Budget supports $2.1 billion for the CoC program, including funding for competitive renewals
            and a new $40 million effort to reduce unsheltered homelessness using rapid re-housing; $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 2019 Budget also proposes four 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); 2) allow CoC grant recipients to count program
            income toward meeting matching requirements; 3) allow recipients greater flexibility when estimating costs for rental assistance
            projects; and (4) expand the eligible costs under the CoC program to better serve persons experiencing homelessness in rural
            communities.
         
      
         Permanent Supportive Housing                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0342â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  
               
               
                  3200
                  Obligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  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
                  2017 actual
                  2018 est.
                  2019 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
                  2017 actual
                  2018 est.
                  2019 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
                  2016 actual
                  2017 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
                  2017 actual
                  2018 est.
                  2019 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
                  11
                  10
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â7
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  10
                  3
               
               
                  3200
                  Obligated balance, end of year
                  10
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  7
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Community Development Loan Guarantee (Fee)
                  39
                  150
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  39
                  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
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  1
                  3
                  3
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Community development loan guarantee levels
                  â9
                  â43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â9
                  â43
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 responsibility for funding community and economic development activities to the State and local level
            and does not request any new loan guarantee authority for Section 108 for 2019.
         
      
         Community Development Loan Guarantees Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  4
                  24
                  
               
               
                  0743
                  Interest on downward reestimates
                  6
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10
                  43
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  80
                  68
                  31
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  76
                  68
                  31
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  9
                  9
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  78
                  74
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  31
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  43
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  43
                  
               
               
                  3020
                  Outlays (gross)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  43
                  43
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â10
                  â7
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  4
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â7
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â13
                  â10
                  36
               
               
                  3200
                  Obligated balance, end of year
                  â10
                  36
                  39
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  6
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  10
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from Program Account
                  â2
                  â3
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â9
                  â9
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  â9
                  â9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  39
                  150
                  
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  39
                  150
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  39
                  150
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,707
                  1,573
                  1,629
               
               
                  2231
                  Disbursements of new guaranteed loans
                  72
                  233
                  233
               
               
                  2251
                  Repayments and prepayments
                  â206
                  â177
                  â177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,573
                  1,629
                  1,685
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,573
                  1,629
                  1,685
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  63
                  63
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Liquidating Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4097â0â3â451
                  2017 actual
                  2018 est.
                  2019 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
                  2017 actual
                  2018 est.
                  2019 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
                  2016 actual
                  2017 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  12
                  15
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Affordable Housing Allocation, Housing Trust Fund
                  222
                  
                  240
               
               
                  
                  Proposed:
               
               
                  1230
                  Affordable Housing Allocation, Housing Trust Fund
                  
                  
                  â240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  222
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  234
                  15
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Housing Trust Fund
                  â221
                  
                  â240
               
               
                  2103
                  Housing Trust Fund
                  â13
                  â15
                  
               
               
                  2132
                  Housing Trust Fund
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â219
                  â15
                  â240
               
               
                  
                  Proposed:
               
               
                  2201
                  Housing Trust Fund
                  
                  
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â219
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â0â7â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  217
                  188
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  217
                  188
                  240
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  171
                  173
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  221
                  
                  240
               
               
                  1203
                  Appropriation (previously unavailable)
                  13
                  15
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  219
                  15
                  240
               
               
                  1930
                  Total budgetary resources available
                  390
                  188
                  240
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  173
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  218
                  341
               
               
                  3010
                  New obligations, unexpired accounts
                  217
                  188
                  240
               
               
                  3020
                  Outlays (gross)
                  â2
                  â65
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  218
                  341
                  467
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  218
                  341
               
               
                  3200
                  Obligated balance, end of year
                  218
                  341
                  467
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  219
                  15
                  240
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  65
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  65
                  114
               
               
                  4180
                  Budget authority, net (total)
                  219
                  15
                  240
               
               
                  4190
                  Outlays, net (total)
                  2
                  65
                  114
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  219
                  15
                  240
               
               
                  
                  Outlays
                  2
                  65
                  114
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â240
               
               
                  
                  Outlays
                  
                  
                  â2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  219
                  15
                  
               
               
                  
                  Outlays
                  2
                  65
                  112
               
               
                  
                     
                  
               
            
         
      
      
         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 GSEs). The 2019 Budget includes a legislative proposal to eliminate the assessment and discontinue funding
            for the Housing Trust Fund. The Budget also assumes no funds will be provided to the Housing Trust Fund in 2018 in accordance
            with the Federal Housing Finance Agency's 2014 stated policy that funds will not be transferred if the transfer would cause
            the GSEs to draw on the Treasury funding commitment under the Preferred Stock Purchase Agreements (PSPAs). The Budget anticipates
            that such a draw will occur in 2018 as a result of the enactment of tax reform legislation. 
         
      
         Housing Trust Fund                                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â4â7â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  â240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â240
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â240
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â240
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â240
               
               
                  3020
                  Outlays (gross)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â238
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â238
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â240
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â240
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Housing Programs                                                                                                         
            
         Federal Funds
         Project-based rental assistance
         (Including cancellation)For 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, $10,466,000,000, to remain available until September 30, 2021, shall be available on October 1, 2018 (in addition to the $400,000,000 previously appropriated under this heading that became available October 1, 2018), and $400,000,000, to remain available until September 30, 2022, shall be available on October 1, 2019: 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 or contractors for section 8 project-based assistance, for carrying out 42 U.S.C. 1437(f): Provided further, That the Secretary may also use such amounts in the previous proviso for performance-based contract administrators or contractors 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 or contractors, notwithstanding the purposes for which such amounts were appropriated: Provided further, That, notwithstanding any other provision of law, upon the request of the Secretary, 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: Provided further, That any unobligated balances made available for obligation under the heading "Department of Housing and
               Urban Development â Public and Indian Housing â Project-Based Rental Assistance" in chapter 10 of title I of division B of
               the Consolidated Security, Disaster Assistance, and Continuing Appropriations Act, 2009 (Public Law 110â329; 122 Stat. 324)
               (as amended by section 1203 of Public Law 111â32; 123 Stat. 1859) are hereby permanently cancelled.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0303â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  10,086
                  9,866
                  10,143
               
               
                  0002
                  RAD Contract Renewals
                  84
                  70
                  87
               
               
                  0003
                  Section 8 Amendments
                  450
                  430
                  280
               
               
                  0004
                  Contract Administrators
                  241
                  235
                  245
               
               
                  0006
                  Tenant Information and Outreach
                  3
                  
                  3
               
               
                  0008
                  Mod Rehab and SRO Renewals
                  244
                  230
                  195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  11,108
                  10,831
                  10,953
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  411
                  269
                  250
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0206]
                  
                  16
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  462
                  285
                  250
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,416
                  10,345
                  10,466
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  15
                  11
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0206]
                  36
                  
                  4
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  48
                  43
                  83
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (emergency)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10,515
                  10,399
                  10,552
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  400
                  397
                  400
               
               
                  1900
                  Budget authority (total)
                  10,915
                  10,796
                  10,952
               
               
                  1930
                  Total budgetary resources available
                  11,377
                  11,081
                  11,202
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  269
                  250
                  249
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,430
                  4,293
                  3,564
               
               
                  3010
                  New obligations, unexpired accounts
                  11,108
                  10,831
                  10,953
               
               
                  3020
                  Outlays (gross)
                  â11,194
                  â11,560
                  â10,887
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,293
                  3,564
                  3,630
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,430
                  4,293
                  3,564
               
               
                  3200
                  Obligated balance, end of year
                  4,293
                  3,564
                  3,630
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,915
                  10,796
                  10,952
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,706
                  7,156
                  7,258
               
               
                  4011
                  Outlays from discretionary balances
                  4,488
                  4,404
                  3,629
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,194
                  11,560
                  10,887
               
               
                  4180
                  Budget authority, net (total)
                  10,915
                  10,796
                  10,952
               
               
                  4190
                  Outlays, net (total)
                  11,194
                  11,560
                  10,887
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $10.9 billion for Project-Based Rental Assistance (PBRA), of which $400 million is requested as an advance
            appropriation to become available in 2020. 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 16,500 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 supports a package of comprehensive rental reforms that will promote
            work, simplify program administration, reduce Federal costs, and increase local choice while continuing to support current
            residents across the rental assistance programs. The reforms include increased tenant rent contributions; reduced frequency
            of income recertifications; and additional flexibilities for Public Housing Authorities and property owners to develop alternative
            rent structures. In addition to the rent reforms, the Budget facilitates a strategic reduction of the Public Housing portfolio
            and promotes cost-sharing with state and local governments to provide affordable housing.
         
         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) or other supportive services contractors. These entities are typically 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. HUD is currently
            in the process of re-bidding these contracts. In 2019, the Budget requests $245 million for contract administration from the
            PBRA account, with flexibility to repurpose up to $40 million in other PBRA funds (in addition to recaptures in the Housing
            Certificate Fund, as necessary) to ensure uninterrupted services in the event of delays in the procurement process.
         
         Tenant Resource Network.âThe Budget provides up to $3 million in 2019 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, $563,000,000 to remain available until September 30, 2022: 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, 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, 2022: Provided further, That amounts deposited in this account pursuant to the previous proviso shall be available, in addition to the amounts otherwise
            provided by this heading, for the purposes authorized under this heading: Provided further, That unobligated balances, including recaptures and carryover, remaining from funds transferred to or appropriated under
            this heading may be used for the current purposes authorized under this heading notwithstanding the purposes for which such
            funds originally were appropriated.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0320â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Advance Amendments and Expenses
                  6
                  10
                  10
               
               
                  0002
                  PRAC Renewal/Amendment
                  410
                  415
                  466
               
               
                  0003
                  Service Coordinators/Congregate Services
                  90
                  90
                  90
               
               
                  0007
                  PRAD
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  526
                  515
                  566
               
               
                  0801
                  Housing for the Elderly (Reimbursable)
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  535
                  524
                  576
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  158
                  143
                  136
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  159
                  144
                  137
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  502
                  499
                  563
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  17
                  17
               
               
                  1900
                  Budget authority (total)
                  519
                  516
                  580
               
               
                  1930
                  Total budgetary resources available
                  678
                  660
                  717
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  143
                  136
                  141
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,102
                  909
                  810
               
               
                  3010
                  New obligations, unexpired accounts
                  535
                  524
                  576
               
               
                  3020
                  Outlays (gross)
                  â720
                  â622
                  â638
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  909
                  810
                  747
               
               
                  
                  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
                  1,101
                  908
                  809
               
               
                  3200
                  Obligated balance, end of year
                  908
                  809
                  746
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  519
                  516
                  580
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  139
                  119
                  133
               
               
                  4011
                  Outlays from discretionary balances
                  581
                  503
                  505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  720
                  622
                  638
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â17
                  â17
               
               
                  4180
                  Budget authority, net (total)
                  502
                  499
                  563
               
               
                  4190
                  Outlays, net (total)
                  703
                  605
                  621
               
               
                  
                     
                  
               
            
         
      
      
         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 $563 million for this program, including
            $470 million to renew and amend operating subsidy contracts for existing Section 202 housing including Senior Preservation
            Rental Assistance Contracts (SPRACs), $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.
         
         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 supports a package of comprehensive rental reforms that will promote work, simplify program administration,
            reduce Federal costs, and increase local choice while continuing to support current residents across the rental assistance
            programs. The reforms include increased tenant rent contributions; reduced frequency of income recertifications; and additional
            flexibilities for Public Housing Authorities and property owners to develop alternative rent structures. In addition to the
            rent reforms, the Budget facilitates a strategic reduction of the Public Housing portfolio and promotes cost-sharing with
            state and local governments to provide affordable housing.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0320â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  526
                  515
                  566
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  535
                  524
                  576
               
               
                  
                     
                  
               
            
         
      
         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, $132,000,000, to remain available until September 30, 2022: 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, 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, 2022: Provided further, That amounts deposited in this account pursuant to the previous proviso shall be available in addition to the amounts otherwise
            provided by this heading for the purposes authorized under this heading: Provided further, That unobligated balances, including recaptures and carryover, remaining from funds transferred to or appropriated under
            this heading may be used for the current purposes authorized under this heading notwithstanding the purposes for which such
            funds originally were appropriated.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0237â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Advance Amendments and Expenses
                  1
                  1
                  1
               
               
                  0002
                  PRAC/PAC Renewals and Amendments
                  141
                  155
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  142
                  156
                  147
               
               
                  0801
                  Housing for Persons with Disabilities (Reimbursable)
                  7
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  149
                  164
                  154
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  72
                  77
                  64
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  73
                  78
                  65
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  146
                  145
                  132
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  155
                  154
                  141
               
               
                  1930
                  Total budgetary resources available
                  228
                  232
                  206
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  â4
                  â4
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  64
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  533
                  497
                  466
               
               
                  3010
                  New obligations, unexpired accounts
                  149
                  164
                  154
               
               
                  3020
                  Outlays (gross)
                  â179
                  â194
                  â189
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  497
                  466
                  430
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  533
                  497
                  466
               
               
                  3200
                  Obligated balance, end of year
                  497
                  466
                  430
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  155
                  154
                  141
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  35
                  32
               
               
                  4011
                  Outlays from discretionary balances
                  151
                  159
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  179
                  194
                  189
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â9
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  146
                  145
                  132
               
               
                  4190
                  Outlays, net (total)
                  170
                  185
                  180
               
               
                  
                     
                  
               
            
         
      
      
         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 $132 million for this program, including $130 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 supports a package of comprehensive rental reforms that will promote work, simplify program administration,
            reduce Federal costs, and increase local choice while continuing to support current residents across the rental assistance
            programs. The reforms include increased tenant rent contributions; reduced frequency of income recertifications; and additional
            flexibilities for Public Housing Authorities and property owners to develop alternative rent structures. In addition to the
            rent reforms, the Budget facilitates a strategic reduction of the Public Housing portfolio and promotes cost-sharing with
            state and local governments to provide affordable housing.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0237â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  142
                  156
                  147
               
               
                  99.0
                  Reimbursable obligations
                  7
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  149
                  164
                  154
               
               
                  
                     
                  
               
            
         
      
         Housing counseling assistanceFor contracts, grants, and other assistance excluding loans, as authorized under section 106 of the Housing and Urban Development
            Act of 1968, as amended, $45,000,000 to remain available until September 30, 2020, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Housing Counseling Assistance
                  51
                  53
                  43
               
               
                  0002
                  Administrative Contract Services
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  53
                  56
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  55
                  45
               
               
                  1930
                  Total budgetary resources available
                  57
                  59
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  58
                  62
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  56
                  45
               
               
                  3020
                  Outlays (gross)
                  â43
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  62
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  48
                  58
                  62
               
               
                  3200
                  Obligated balance, end of year
                  58
                  62
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  55
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  7
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  45
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43
                  52
                  52
               
               
                  4180
                  Budget authority, net (total)
                  55
                  55
                  45
               
               
                  4190
                  Outlays, net (total)
                  43
                  52
                  52
               
               
                  
                     
                  
               
            
         
      
      
         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 2019 Budget includes $45 million for this program, the bulk of which funds grants to HUD-approved Housing Counseling agencies
            for direct services. To strengthen housing counselor training, the Office of Housing Counseling plans to implement 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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  51
                  53
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  53
                  56
                  45
               
               
                  
                     
                  
               
            
         
      
         Emergency Homeowners' Relief Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0407â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  328
                  329
                  329
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  329
                  329
                  329
               
               
                  1930
                  Total budgetary resources available
                  329
                  329
                  329
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  329
                  329
                  329
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  32
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  32
                  33
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  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
                  32
                  33
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  33
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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31
                  â31
               
               
                  3200
                  Obligated balance, end of year
                  â31
                  â31
                  â31
               
               
                  
                     
                  
               
               
                  
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  35
                  19
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â15
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  19
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  1
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  35
                  19
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â35
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0407]
                  1
                  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, $5,000,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0206â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rent supplement
                  4
                  
                  
               
               
                  0002
                  Homeownership and rental housing assistance (Sections 235 and 236)
                  18
                  8
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  22
                  8
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  31
                  31
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0303]
                  
                  â16
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  4
                  2
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  69
                  19
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation of New BA
                  20
                  20
                  5
               
               
                  1100
                  Appropriations from Recaptured/Cancelled Funds
                  32
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â0303]
                  â36
                  
                  â4
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â16
                  20
                  1
               
               
                  1900
                  Budget authority (total)
                  â16
                  20
                  1
               
               
                  1930
                  Total budgetary resources available
                  53
                  39
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  749
                  599
                  462
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  8
                  3
               
               
                  3020
                  Outlays (gross)
                  â154
                  â141
                  â118
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â4
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  599
                  462
                  345
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  749
                  599
                  462
               
               
                  3200
                  Obligated balance, end of year
                  599
                  462
                  345
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â16
                  20
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  8
                  
               
               
                  4011
                  Outlays from discretionary balances
                  145
                  133
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  154
                  141
                  118
               
               
                  
                  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)
                  â16
                  20
                  1
               
               
                  4080
                  Outlays, net (discretionary)
                  153
                  141
                  118
               
               
                  4180
                  Budget authority, net (total)
                  â16
                  20
                  1
               
               
                  4190
                  Outlays, net (total)
                  153
                  141
                  118
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         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, authorized 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 virtually all of the remaining Rent Supplement and RAP contracts will convert via RAD by the end of 2019.
         
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Energy Retrofit Loans
                  
                  â11
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  10
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  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
                  1
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         As authorized by the Housing and Urban Development Act of 1968, the Rental Housing Assistance Fund 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  431
                  479
                  527
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  48
                  48
                  49
               
               
                  1930
                  Total budgetary resources available
                  479
                  527
                  576
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  479
                  527
                  576
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  48
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â48
                  â48
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â48
                  â48
                  â49
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â48
                  â48
                  â49
               
               
                  
                     
                  
               
               
                  
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  405
                  368
                  333
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â39
                  â35
                  â35
               
               
                  1264
                  Write-offs for default: Other adjustments: to reflect actual outstanding balance of loans, net (+ or -)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  368
                  333
                  298
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4044â0â3â604
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  433
                  481
               
               
                  1601
                  Direct loans, gross
                  405
                  368
               
               
                  1602
                  Interest receivable
                  64
                  60
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â52
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  417
                  379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  850
                  860
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  376
                  376
               
               
                  3300
                  Cumulative results of operations
                  474
                  484
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  850
                  860
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  850
                  860
               
               
                  
                     
                  
               
            
         
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  1
                  1
               
               
                  0712
                  Default claim payments on interest
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  17
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  18
                  19
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  17
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  
                  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)
                  â1
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2017 actual
                  2018 est.
                  2019 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
                  98
                  74
                  65
               
               
                  2251
                  Repayments and prepayments
                  â23
                  â8
                  â8
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  
                  
                  
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  74
                  65
                  56
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  74
                  65
                  56
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  5
                  5
                  5
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  16
                  17
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  5
                  5
               
               
                  1504
                  Foreclosed property
                  1
                  1
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17
                  18
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17
                  18
               
               
                  
                     
                  
               
            
         
      
         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, 2020: Provided, That during fiscal year 2019, obligations to make direct loans to carry out the purposes of section 204(g) of the National Housing Act, as amended, shall
            not exceed $1,000,000: 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, $150,000,000, to remain available until September 30, 2020, of which up to $20,000,000 may be used for necessary single family 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 to be used for single family information technology purposes pursuant to the previous proviso shall be transferred to the "Information Technology Fund"
            account under this title for such purposes: Provided further, That receipts from administrative support fees collected pursuant to section 222 of this title shall be credited as offsetting collections to this account.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  14,669
                  10,464
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  4,022
                  2,174
                  
               
               
                  0709
                  Administrative expenses
                  133
                  127
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  18,824
                  12,765
                  140
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  36
                  41
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  48
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  18,691
                  12,638
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18,740
                  12,677
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Administrative Expenses
                  130
                  129
                  150
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  20
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  â20
               
               
                  1900
                  Budget authority (total)
                  130
                  129
                  150
               
               
                  1930
                  Total budgetary resources available
                  18,870
                  12,806
                  194
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  41
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  138
                  157
                  171
               
               
                  3010
                  New obligations, unexpired accounts
                  18,824
                  12,765
                  140
               
               
                  3020
                  Outlays (gross)
                  â18,797
                  â12,748
                  â112
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  157
                  171
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  138
                  157
                  171
               
               
                  3200
                  Obligated balance, end of year
                  157
                  171
                  196
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  129
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  13
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  97
                  97
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  110
                  112
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â20
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  18,691
                  12,638
                  
               
               
                  4180
                  Budget authority, net (total)
                  130
                  129
                  130
               
               
                  4190
                  Outlays, net (total)
                  18,797
                  12,748
                  92
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2017 actual
                  2018 est.
                  2019 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
                  250,955
                  238,000
                  230,000
               
               
                  215004
                  MMI HECM
                  17,701
                  14,800
                  12,110
               
               
                  215005
                  MMI Refi
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  268,664
                  252,800
                  242,110
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  MMI Fund
                  â4.42
                  â3.18
                  â3.20
               
               
                  232004
                  MMI HECM
                  -.33
                  -.49
                  0.00
               
               
                  232005
                  MMI Refi
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â4.15
                  â3.02
                  â3.04
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  MMI Fund
                  â11,092
                  â7,568
                  â7,360
               
               
                  233004
                  MMI HECM
                  â58
                  â73
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â11,150
                  â7,641
                  â7,360
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  MMI Fund
                  â11,092
                  â7,568
                  â7,360
               
               
                  234004
                  MMI HECM
                  â58
                  â73
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â11,150
                  â7,641
                  â7,360
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  MMI Fund
                  5,762
                  9,139
                  
               
               
                  235004
                  MMI HECM
                  11,257
                  2,487
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  17,019
                  11,626
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  130
                  130
                  150
               
               
                  3580
                  Outlays from balances
                  91
                  97
                  97
               
               
                  3590
                  Outlays from new authority
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         
         
         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). Historically, FHA has also provided countercyclical
            support in times of economic crisis.  
         
          In 2019, the Budget requests a limitation of $400 billion on loan guarantees for the Mutual Mortgage Insurance (MMI) Fund.
            The Budget projects insurance of $230 billion in single-family forward mortgages and $12 billion in Home Equity Conversion
            Mortgages (HECMs), with additional commitment authority available in case these amounts are exceeded during execution. FHA
            recently took steps, including adjusting premiums and the share of home equity a homeowner can borrow against (the "principal
            limit factors"), to mitigate the risk of losses on HECMs and operate the program at a negative subsidy rate in 2018. FHA is
            planning to implement additional program changes to maintain a negative subsidy rate for 2019.  
         
          The Budget requests $150 million in administrative expenses to support a range of FHA functions, including loan underwriting,
            claims processing and risk monitoring. The requested funding increase will support the modernization of single-family information
            technology (IT) systems. This investment will enable FHA to address operational and financial risks posed by aging systems,
            become a more reliable partner for lenders and, by extension, better serve borrowers. The Budget allows for a transfer of
            up to $20 million from this account to the IT Fund to be used for this purpose. 
         
         To fully offset the increased appropriations, the Budget also requests authority to charge lenders a Single-Family Housing
            IT Fee (Section 222 of the General Provisions). This modest fee of no more than $25 per loan would apply on a prospective
            basis and expire after four years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  133
                  127
                  140
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14,669
                  10,464
                  
               
               
                  43.0
                  Interest and dividends
                  4,022
                  2,174
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  18,824
                  12,765
                  140
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Direct Loan Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2017 actual
                  2018 est.
                  2019 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
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  5
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  6
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  7
                  7
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  6
                  6
                  6
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayment of Principal
                  
                  â1
                  â1
               
               
                  4123
                  Repayment of interest
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  5
                  5
               
               
                  4170
                  Outlays, net (mandatory)
                  6
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  6
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  5
                  5
                  5
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2016 actual
                  2017 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investment & operating expenses
                  569
                  2,346
                  3,591
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  15,462
                  18,369
                  15,770
               
               
                  0712
                  Default claim payments on interest
                  267
                  317
                  272
               
               
                  0713
                  Payment of interest to Treasury
                  898
                  922
                  917
               
               
                  0740
                  Negative subsidy obligations
                  11,150
                  7,641
                  7,360
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1,611
                  921
                  
               
               
                  0743
                  Interest on downward reestimates
                  61
                  92
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  29,449
                  28,262
                  24,319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30,018
                  30,608
                  27,910
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10,609
                  16,127
                  23,687
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  65
                  291
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10,674
                  16,418
                  23,964
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  6,500
                  8,600
                  8,600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  37,943
                  31,377
                  25,209
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â8,972
                  â2,100
                  â2,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  28,971
                  29,277
                  23,109
               
               
                  1900
                  Budget authority (total)
                  35,471
                  37,877
                  31,709
               
               
                  1930
                  Total budgetary resources available
                  46,145
                  54,295
                  55,673
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16,127
                  23,687
                  27,763
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,985
                  2,341
                  3,268
               
               
                  3010
                  New obligations, unexpired accounts
                  30,018
                  30,608
                  27,910
               
               
                  3020
                  Outlays (gross)
                  â29,597
                  â29,390
                  â27,649
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â65
                  â291
                  â277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,341
                  3,268
                  3,252
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,985
                  2,341
                  3,268
               
               
                  3200
                  Obligated balance, end of year
                  2,341
                  3,268
                  3,252
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  35,471
                  37,877
                  31,709
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  29,597
                  29,390
                  27,649
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Transfer of Reestimates from Capital Reserve account
                  â18,691
                  â12,638
                  
               
               
                  4122
                  Interest on uninvested funds
                  â923
                  â973
                  â840
               
               
                  4123
                  Fees and premiums
                  â13,430
                  â13,545
                  â14,548
               
               
                  4123
                  Recoveries on defaults
                  â4,899
                  â4,221
                  â9,821
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â37,943
                  â31,377
                  â25,209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â2,472
                  6,500
                  6,500
               
               
                  4170
                  Outlays, net (mandatory)
                  â8,346
                  â1,987
                  2,440
               
               
                  4180
                  Budget authority, net (total)
                  â2,472
                  6,500
                  6,500
               
               
                  4190
                  Outlays, net (total)
                  â8,346
                  â1,987
                  2,440
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2017 actual
                  2018 est.
                  2019 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131,336
                  â147,200
                  â157,890
               
               
                  2143
                  Uncommitted limitation carried forward
                  â400,000
                  â400,000
                  â400,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  268,664
                  252,800
                  242,110
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  268,664
                  252,800
                  242,110
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,151,934
                  1,227,367
                  1,283,697
               
               
                  2231
                  Disbursements of new guaranteed loans
                  268,664
                  228,700
                  246,029
               
               
                  2251
                  Repayments and prepayments
                  â177,769
                  â153,146
                  â142,715
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â9,897
                  â11,451
                  â9,376
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â4,970
                  â3,106
                  â2,768
               
               
                  2263
                  Terminations for default that result in claim payments
                  â595
                  â4,667
                  â3,209
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,227,367
                  1,283,697
                  1,371,658
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,227,367
                  1,283,697
                  1,371,658
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  14,793
                  18,152
                  22,123
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  9,897
                  8,234
                  8,624
               
               
                  2351
                  Repayments of loans receivable
                  â5,392
                  â3,047
                  â3,339
               
               
                  2361
                  Write-offs of loans receivable
                  â1,146
                  â1,216
                  â1,571
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  18,152
                  22,123
                  25,837
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  12,594
                  18,469
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  8,522
                  7,251
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  203
                  126
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  14,793
                  18,152
               
               
                  1502
                  Interest receivable
                  2,356
                  4,176
               
               
                  1504
                  Foreclosed property
                  2,853
                  1,473
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â8,906
                  â11,185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  11,096
                  12,616
               
               
                  1901
                  Other Federal assets: Other assets
                  21
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  32,436
                  38,482
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  7
                  2
               
               
                  2103
                  Federal liabilities, Debt
                  25,054
                  22,583
               
               
                  2105
                  Other
                  10,877
                  2,323
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  196
                  241
               
               
                  2204
                  Liabilities for loan guarantees
                  â4,249
                  13,027
               
               
                  2207
                  Other
                  551
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  32,436
                  38,482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  32,436
                  38,482
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Capital Reserve Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0236â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37,220
                  31,634
                  27,761
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0183]
                  â18,691
                  â12,638
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â4070]
                  â7
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18,522
                  18,986
                  27,751
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  11,150
                  7,641
                  7,360
               
               
                  1800
                  Offsetting collections (interest on investments)
                  270
                  122
                  166
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  1,678
                  1,012
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13,112
                  8,775
                  7,526
               
               
                  1930
                  Total budgetary resources available
                  31,634
                  27,761
                  35,277
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31,634
                  27,761
                  35,277
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â48
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â48
                  â48
                  â48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â34
                  â48
                  â48
               
               
                  3200
                  Obligated balance, end of year
                  â48
                  â48
                  â48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11,150
                  â7,641
                  â7,360
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13,112
                  8,775
                  7,526
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Downward Reestimate
                  â1,678
                  â1,012
                  
               
               
                  4121
                  Interest on Federal securities
                  â270
                  â122
                  â166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,948
                  â1,134
                  â166
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  11,150
                  7,641
                  7,360
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,948
                  â1,134
                  â166
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â13,098
                  â8,775
                  â7,526
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  36,441
                  30,879
                  25,919
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  30,879
                  25,919
                  33,265
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  876
                  876
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, net
                  36,398
                  36,398
               
               
                  1106
                  Receivables, net
                  10,878
                  10,878
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  48,152
                  48,152
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  8,523
                  8,523
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  39,629
                  39,629
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  48,152
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Acquisition of real properties
                  11
                  14
                  14
               
               
                  0107
                  Capitalized Expenses
                  8
                  3
                  3
               
               
                  0108
                  Loss mitigation activities
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  19
                  20
                  20
               
               
                  0202
                  Other Operation expenses
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  20
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  3
                  1
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  7
                  10
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  14
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  23
                  23
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  145
                  149
                  153
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  22
                  21
               
               
                  3020
                  Outlays (gross)
                  â15
                  â17
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  149
                  153
                  155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  145
                  149
                  153
               
               
                  3200
                  Obligated balance, end of year
                  149
                  153
                  155
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  17
                  18
               
               
                  
                  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)
                  6
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  575
                  487
                  425
               
               
                  2251
                  Repayments and prepayments
                  â77
                  â48
                  â30
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  â11
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  487
                  425
                  381
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  487
                  425
                  381
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  21
                  19
                  19
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         Financial condition.âThe following tables reflect assets, liabilities, and equity of MMI/CMHI liquidating funds as of September 30, 2017.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  151
                  152
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  5
                  1
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  21
                  19
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  18
                  17
               
               
                  1706
                  Foreclosed property
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  23
                  20
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  179
                  173
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  145
                  145
               
               
                  2204
                  Liabilities for loan guarantees
                  1
                  9
               
               
                  2207
                  Unearned revenue and advances, and other
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  164
                  171
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  15
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  179
                  173
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  32.0
                  Land and structures
                  11
                  14
                  14
               
               
                  42.0
                  Insurance claims and indemnities
                  8
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20
                  22
                  21
               
               
                  
                     
                  
               
            
         
      
         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. 1715z-3 and 1735c), shall not exceed $30,000,000,000 in total loan principal, any part of which is to be guaranteed, to remain available
            until September 30, 2020: Provided, That during fiscal year 2019, 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 $1,000,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  3
                  87
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  2
                  23
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2,730
                  1,208
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1,583
                  605
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4,318
                  1,923
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4,318
                  1,923
                  
               
               
                  1900
                  Budget authority (total)
                  4,318
                  1,923
                  
               
               
                  1930
                  Total budgetary resources available
                  4,319
                  1,924
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4,318
                  1,923
                  
               
               
                  3020
                  Outlays (gross)
                  â4,318
                  â1,923
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,318
                  1,923
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4,318
                  1,923
                  
               
               
                  4180
                  Budget authority, net (total)
                  4,318
                  1,923
                  
               
               
                  4190
                  Outlays, net (total)
                  4,318
                  1,923
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  FFB Risk Sharing
                  922
                  1,308
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  922
                  1,308
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  FFB Risk Sharing
                  â11.19
                  â8.18
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â11.19
                  â8.18
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  FFB Risk Sharing
                  â104
                  â107
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â104
                  â107
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  FFB Risk Sharing
                  â59
                  â133
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â59
                  â133
                  â12
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  FFB Risk Sharing
                  5
                  110
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  5
                  110
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Apartment New Construction / Substantial Rehab
                  3,852
                  3,666
                  3,670
               
               
                  215003
                  Tax Credits
                  3,110
                  3,120
                  3,140
               
               
                  215005
                  Apartment Refinances
                  8,755
                  8,230
                  8,152
               
               
                  215008
                  Housing Finance Agency Risk Sharing
                  346
                  363
                  370
               
               
                  215010
                  Residential Care Facilities
                  345
                  318
                  320
               
               
                  215011
                  Residential Care Facility Refinances
                  3,349
                  4,347
                  4,350
               
               
                  215012
                  Hospitals
                  283
                  785
                  809
               
               
                  215013
                  Other Rental
                  297
                  150
                  150
               
               
                  215017
                  Title 1 Property Improvement
                  60
                  49
                  40
               
               
                  215018
                  Title 1 Manufactured Housing
                  43
                  51
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  20,440
                  21,079
                  21,060
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Apartment New Construction / Substantial Rehab
                  â2.76
                  â1.61
                  -.20
               
               
                  232003
                  Tax Credits
                  â1.14
                  â1.63
                  â2.49
               
               
                  232005
                  Apartment Refinances
                  â3.76
                  â3.92
                  â3.27
               
               
                  232008
                  Housing Finance Agency Risk Sharing
                  â1.05
                  -.27
                  -.23
               
               
                  232009
                  Qualified Participating Entity Risk Sharing
                  -.31
                  0.00
                  0.00
               
               
                  232010
                  Residential Care Facilities
                  â5.85
                  â7.04
                  â5.81
               
               
                  232011
                  Residential Care Facility Refinances
                  â5.14
                  â5.94
                  â5.23
               
               
                  232012
                  Hospitals
                  â5.52
                  â5.23
                  â5.59
               
               
                  232013
                  Other Rental
                  â3.45
                  â3.68
                  -.89
               
               
                  232017
                  Title 1 Property Improvement
                  â1.07
                  â1.47
                  â1.00
               
               
                  232018
                  Title 1 Manufactured Housing
                  â3.78
                  â4.36
                  â3.87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â3.40
                  â3.62
                  â3.08
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Apartment New Construction / Substantial Rehab
                  â107
                  â59
                  â7
               
               
                  233003
                  Tax Credits
                  â35
                  â51
                  â78
               
               
                  233005
                  Apartment Refinances
                  â329
                  â322
                  â267
               
               
                  233008
                  Housing Finance Agency Risk Sharing
                  â4
                  â1
                  â1
               
               
                  233010
                  Residential Care Facilities
                  â20
                  â22
                  â19
               
               
                  233011
                  Residential Care Facility Refinances
                  â172
                  â258
                  â228
               
               
                  233012
                  Hospitals
                  â16
                  â41
                  â45
               
               
                  233013
                  Other Rental
                  â10
                  â6
                  â1
               
               
                  233017
                  Title 1 Property Improvement
                  â1
                  â1
                  
               
               
                  233018
                  Title 1 Manufactured Housing
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â696
                  â763
                  â648
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Apartment New Construction / Substantial Rehab
                  â77
                  â82
                  â18
               
               
                  234003
                  Tax Credits
                  â34
                  â48
                  â65
               
               
                  234005
                  Apartment Refinances
                  â307
                  â308
                  â256
               
               
                  234008
                  Housing Finance Agency Risk Sharing
                  
                  â4
                  â1
               
               
                  234010
                  Residential Care Facilities
                  â14
                  â25
                  â18
               
               
                  234011
                  Residential Care Facility Refinances
                  â138
                  â236
                  â215
               
               
                  234012
                  Hospitals
                  â35
                  â29
                  â40
               
               
                  234013
                  Other Rental
                  â9
                  â4
                  â2
               
               
                  234017
                  Title 1 Property Improvement
                  â1
                  â1
                  
               
               
                  234018
                  Title 1 Manufactured Housing
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â617
                  â739
                  â617
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235023
                  GI/SRI Reestimates
                  3,911
                  1,380
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  3,911
                  1,380
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investments and operating expenses
                  37
                  37
                  37
               
               
                  0014
                  Contract Costs
                  33
                  33
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  70
                  70
                  70
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2,238
                  7,533
                  5,286
               
               
                  0712
                  Default claim payments on interest
                  262
                  290
                  203
               
               
                  0713
                  Payment of interest to Treasury
                  220
                  220
                  220
               
               
                  0740
                  Negative subsidy obligations
                  695
                  763
                  648
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  270
                  331
                  
               
               
                  0743
                  Interest on downward reestimates
                  132
                  102
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,817
                  9,239
                  6,357
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,887
                  9,309
                  6,427
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,012
                  8,612
                  2,975
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,027
                  8,647
                  3,010
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  812
                  1,174
                  2,500
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6,485
                  3,288
                  1,995
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â825
                  â825
                  â825
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5,660
                  2,463
                  1,170
               
               
                  1900
                  Budget authority (total)
                  6,472
                  3,637
                  3,670
               
               
                  1930
                  Total budgetary resources available
                  12,499
                  12,284
                  6,680
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,612
                  2,975
                  253
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  422
                  465
                  962
               
               
                  3010
                  New obligations, unexpired accounts
                  3,887
                  9,309
                  6,427
               
               
                  3020
                  Outlays (gross)
                  â3,829
                  â8,777
                  â6,606
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  465
                  962
                  748
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  422
                  465
                  962
               
               
                  3200
                  Obligated balance, end of year
                  465
                  962
                  748
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,472
                  3,637
                  3,670
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,829
                  8,777
                  6,606
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Subsidy reestimate from program account
                  â4,313
                  â1,813
                  
               
               
                  4122
                  Interest on uninvested funds
                  â469
                  â429
                  â429
               
               
                  4123
                  Fees and premiums
                  â1,703
                  â933
                  â846
               
               
                  4123
                  Recoveries on HUD-Held Notes
                  
                  â12
                  â426
               
               
                  4123
                  Title I recoveries
                  
                  â2
                  â2
               
               
                  4123
                  Single family property recoveries
                  
                  â39
                  â93
               
               
                  4123
                  Gross Proceeds from Mortgage Note Sales
                  
                  â60
                  â199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6,485
                  â3,288
                  â1,995
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â13
                  349
                  1,675
               
               
                  4170
                  Outlays, net (mandatory)
                  â2,656
                  5,489
                  4,611
               
               
                  4180
                  Budget authority, net (total)
                  â13
                  349
                  1,675
               
               
                  4190
                  Outlays, net (total)
                  â2,656
                  5,489
                  4,611
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2017 actual
                  2018 est.
                  2019 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9,560
                  â8,921
                  â8,940
               
               
                  2143
                  Uncommitted limitation carried forward
                  â30,000
                  â30,000
                  â30,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  20,440
                  21,079
                  21,060
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  20,267
                  20,897
                  20,875
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  147,982
                  155,378
                  153,784
               
               
                  2231
                  Disbursements of new guaranteed loans
                  18,356
                  19,070
                  19,201
               
               
                  2251
                  Repayments and prepayments
                  â8,722
                  â13,131
                  â11,899
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1,474
                  â4,400
                  â4,256
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â103
                  â29
                  â25
               
               
                  2263
                  Terminations for default that result in claim payments
                  â661
                  â3,104
                  â1,005
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  155,378
                  153,784
                  155,800
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  152,134
                  151,877
                  153,455
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  4,678
                  4,762
                  6,704
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,474
                  4,400
                  4,256
               
               
                  2351
                  Repayments of loans receivable
                  â295
                  â1,343
                  â841
               
               
                  2361
                  Write-offs of loans receivable
                  â1,095
                  â1,115
                  â1,569
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  4,762
                  6,704
                  8,550
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  6,434
                  9,078
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  234
                  1,634
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  31
                  31
               
               
                  1206
                  Receivables, net
                  34
                  21
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  4,678
                  4,762
               
               
                  1502
                  Interest receivable
                  1,886
                  2,037
               
               
                  1504
                  Foreclosed property
                  151
                  58
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â1,886
                  â3,095
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  4,829
                  3,762
               
               
                  1901
                  Other Federal assets: Other assets
                  2
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,564
                  14,533
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  5,179
                  5,167
               
               
                  2105
                  Other
                  2,765
                  1,584
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  132
                  103
               
               
                  2204
                  Liabilities for loan guarantees
                  3,424
                  7,563
               
               
                  2207
                  Other
                  64
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  11,564
                  14,533
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,564
                  14,533
               
               
                  
                     
                  
               
            
         
      
         FHA-General and Special Risk Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  922
                  1,308
                  
               
               
                  0713
                  Payment of interest to Treasury
                  6
                  2
                  2
               
               
                  0715
                  Payment of Interest to FFB
                  29
                  65
                  69
               
               
                  0740
                  Negative subsidy obligations
                  104
                  107
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,061
                  1,482
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  37
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  37
                  50
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,063
                  1,300
                  69
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  39
                  228
                  125
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â8
                  â33
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  31
                  195
                  70
               
               
                  1900
                  Budget authority (total)
                  1,094
                  1,495
                  139
               
               
                  1930
                  Total budgetary resources available
                  1,098
                  1,532
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  50
                  118
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  242
                  553
                  567
               
               
                  3010
                  New obligations, unexpired accounts
                  1,061
                  1,482
                  71
               
               
                  3020
                  Outlays (gross)
                  â748
                  â1,468
                  â271
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  553
                  567
                  367
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  242
                  553
                  567
               
               
                  3200
                  Obligated balance, end of year
                  553
                  567
                  367
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,094
                  1,495
                  139
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  748
                  1,468
                  271
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  â110
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â19
                  
               
               
                  4123
                  Repayment of Principal
                  â8
                  â29
                  â52
               
               
                  4123
                  DL Interest Payments
                  â22
                  â65
                  â69
               
               
                  4123
                  Loan Guarantee Fees
                  â2
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â39
                  â228
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,055
                  1,267
                  14
               
               
                  4170
                  Outlays, net (mandatory)
                  709
                  1,240
                  146
               
               
                  4180
                  Budget authority, net (total)
                  1,055
                  1,267
                  14
               
               
                  4190
                  Outlays, net (total)
                  709
                  1,240
                  146
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  922
                  1,308
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  922
                  1,308
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  554
                  1,192
                  2,327
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  646
                  1,164
                  153
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â8
                  â29
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,192
                  2,327
                  2,428
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  10
                  60
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  48
                  130
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  554
                  1,192
               
               
                  1402
                  Interest receivable
                  1
                  3
               
               
                  1405
                  Allowance for subsidy cost (-)
                  27
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  582
                  1,232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  640
                  1,422
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  640
                  1,392
               
               
                  2105
                  Other
                  
                  17
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  2207
                  Other
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  640
                  1,422
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  640
                  1,422
               
               
                  
                     
                  
               
            
         
      
         FHA-Loan Guarantee Recovery Fund Financing Account                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2017 actual
                  2018 est.
                  2019 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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6
                  5
                  4
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Assignment and Property Acquisition Claims
                  27
                  1
                  1
               
               
                  0110
                  Capitalized Expenses
                  13
                  13
                  5
               
               
                  0111
                  HUD Held Notes Escrow Activity
                  15
                  25
                  25
               
               
                  0113
                  Other
                  
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  55
                  49
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  425
                  138
                  77
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â425
                  â138
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  25
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  167
                  100
                  100
               
               
                  1900
                  Budget authority (total)
                  192
                  125
                  125
               
               
                  1930
                  Total budgetary resources available
                  193
                  126
                  126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  138
                  77
                  83
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62
                  87
                  57
               
               
                  3010
                  New obligations, unexpired accounts
                  55
                  49
                  43
               
               
                  3020
                  Outlays (gross)
                  â29
                  â78
                  â82
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  87
                  57
                  17
               
               
                  
                  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
                  61
                  86
                  56
               
               
                  3200
                  Obligated balance, end of year
                  86
                  56
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  192
                  125
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  21
                  27
                  27
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  51
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  29
                  78
                  82
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Other
                  â167
                  â100
                  â100
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  â138
                  â22
                  â18
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  464
                  325
                  278
               
               
                  2251
                  Repayments and prepayments
                  â139
                  â46
                  â14
               
               
                  
                  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
                  325
                  278
                  263
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  325
                  278
                  263
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  1,792
                  1,625
                  1,594
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â167
                  â31
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  1,625
                  1,594
                  1,564
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  487
                  224
               
               
                  
                  Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  1
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  1,792
                  1,625
               
               
                  1702
                  Interest receivable
                  245
                  245
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â825
                  â686
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  1,212
                  1,184
               
               
                  1706
                  Foreclosed property
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1,216
                  1,187
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,704
                  1,412
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  11
                  9
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  2207
                  Other
                  190
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  201
                  166
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  182
                  204
               
               
                  3300
                  Cumulative results of operations
                  1,321
                  1,042
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,503
                  1,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,704
                  1,412
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  13
                  13
                  5
               
               
                  33.0
                  Investments and loans
                  42
                  36
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  55
                  49
                  43
               
               
                  
                     
                  
               
            
         
      
         Housing for the Elderly or Handicapped Fund Liquidating Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Loan Management, Liquidations and Property Dispositions
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  352
                  305
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â348
                  â305
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  303
                  263
                  228
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â259
                  â224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  303
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  307
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  305
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â1
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  6
               
               
                  3200
                  Obligated balance, end of year
                  8
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  303
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  6
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â303
                  â263
                  â228
               
               
                  4180
                  Budget authority, net (total)
                  
                  â259
                  â224
               
               
                  4190
                  Outlays, net (total)
                  â302
                  â257
                  â222
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,167
                  954
                  767
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â212
                  â186
                  â161
               
               
                  1264
                  Write-offs for default: Adjustments: Reclassify to Foreclosed Property Acquired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  954
                  767
                  605
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2016 actual
                  2017 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  359
                  313
               
               
                  1206
                  Non-Federal assets: Interest Receivable: Public
                  15
                  13
               
               
                  1601
                  Direct loans, gross
                  1,167
                  954
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â11
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1,156
                  946
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,530
                  1,272
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  1
                  1
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended Appropriations
                  
                  
               
               
                  3300
                  Revolving Fund: Cumulative results of operations
                  1,529
                  1,271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,529
                  1,271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,530
                  1,272
               
               
                  
                     
                  
               
            
         
      
         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 $12,000,000, to remain available until expended, of which $12,000,000 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 2019 so as to result in a final fiscal year 2019 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 2019 appropriation: Provided further, That for the dispute resolution and installation programs, the Secretary  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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  6
                  11
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Mobile Home Inspection and Monitoring Fees, Manufactured Housing Fee Trust Fund
                  14
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  17
                  21
                  27
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Manufactured Housing Fees Trust Fund
                  â11
                  â10
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  11
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Manufactured Housing Program Costs
                  11
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  11
                  10
                  12
               
               
                  1930
                  Total budgetary resources available
                  14
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  10
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  12
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  10
                  12
               
               
                  3200
                  Obligated balance, end of year
                  10
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  10
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  10
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  10
                  12
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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 coordinates 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 $12 million in fees.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Green Retrofit Program for Multifamily Housing Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0- -604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  7
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  7
                  14
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  12
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  7
                  18
                  6
               
               
                  1930
                  Total budgetary resources available
                  7
                  25
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  14
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  11
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â11
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  18
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  11
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â5
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  2
                  12
                  
               
               
                  4190
                  Outlays, net (total)
                  â5
                  5
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0- -604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  57
                  53
                  48
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  53
                  48
                  43
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0- -604
                  2016 actual
                  2017 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
                  57
                  53
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â53
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15,803
                  17,124
                  18,414
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0186]
                  â450
                  â450
                  â450
               
               
                  1010
                  Unobligated balance transfer to other accts [086â4240]
                  â2,076
                  â950
                  â1,320
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4240]
                  80
                  110
                  110
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4238]
                  
                  28
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â149
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13,357
                  15,713
                  16,754
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  2,016
                  1,696
                  1,914
               
               
                  1800
                  Offsetting collections (interest on investments)
                  93
                  174
                  416
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  1,378
                  731
                  
               
               
                  1800
                  Offsetting collections (interest on loans)
                  280
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,767
                  2,701
                  2,430
               
               
                  1930
                  Total budgetary resources available
                  17,124
                  18,414
                  19,184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17,124
                  18,414
                  19,184
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,016
                  â1,696
                  â1,914
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,016
                  â1,696
                  â1,914
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,767
                  2,701
                  2,430
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1,658
                  â831
                  â100
               
               
                  4121
                  Interest on Federal securities
                  â93
                  â174
                  â416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,751
                  â1,005
                  â516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,016
                  1,696
                  1,914
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,751
                  â1,005
                  â516
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3,767
                  â2,701
                  â2,430
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  15,802
                  17,124
                  18,181
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  17,124
                  18,181
                  19,163
               
               
                  
                     
                  
               
            
         
      
      
         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 $550,000,000,000, to remain available until September 30, 2020: Provided, That $24,400,000 shall be available for necessary salaries and expenses of the Office of Government National Mortgage Association: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  262
                  354
                  382
               
               
                  0801
                  Servicing Expenses
                  37
                  100
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  299
                  454
                  582
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  130
                  329
                  386
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  10
                  8
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0238]
                  450
                  450
                  450
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  602
                  779
                  836
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  138
                  119
                  128
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â112
                  â93
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  26
                  26
                  24
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  38
                  39
               
               
                  1900
                  Budget authority (total)
                  26
                  64
                  63
               
               
                  1930
                  Total budgetary resources available
                  628
                  843
                  899
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â3
                  â3
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  329
                  386
                  314
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  311
                  362
                  581
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  7
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  299
                  454
                  582
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â227
                  â235
                  â235
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â29
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  362
                  581
                  928
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  318
                  362
                  581
               
               
                  3200
                  Obligated balance, end of year
                  362
                  581
                  928
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26
                  26
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  23
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  28
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â138
                  â119
                  â128
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  38
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  38
                  39
               
               
                  4101
                  Outlays from mandatory balances
                  200
                  169
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  200
                  207
                  207
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â38
                  â39
               
               
                  4180
                  Budget authority, net (total)
                  â112
                  â93
                  â104
               
               
                  4190
                  Outlays, net (total)
                  89
                  78
                  68
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  523
                  635
                  728
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  635
                  728
                  832
               
               
                  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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Guarantees of Mortgage-Backed Securities
                  504,574
                  424,000
                  435,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  504,574
                  424,000
                  435,000
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Guarantees of Mortgage-Backed Securities
                  -.37
                  -.40
                  -.44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.37
                  -.40
                  -.44
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Guarantees of Mortgage-Backed Securities
                  â2,016
                  â1,696
                  â1,914
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â2,016
                  â1,696
                  â1,914
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Guarantees of Mortgage-Backed Securities
                  â2,016
                  â1,696
                  â1,914
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â2,016
                  â1,696
                  â1,914
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guarantees of Mortgage-Backed Securities
                  â1,378
                  â732
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â1,378
                  â732
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  26
                  26
                  24
               
               
                  3590
                  Outlays from new authority
                  26
                  26
                  24
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests commitment authority for GNMA to guarantee $550 billion in new mortgage-backed securities (MBS). The Budget
            also requests $24.4 million for the personnel costs of GNMA, to be offset by Commitment and Multiclass fees. This funding
            will enable GMNA to provide proper oversight of its growing MBS portfolio.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  19
                  20
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  20
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  236
                  325
                  352
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  262
                  354
                  382
               
               
                  99.0
                  Reimbursable obligations
                  37
                  100
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  299
                  454
                  582
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  145
                  158
                  160
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Advances and other
                  79
                  130
                  130
               
               
                  0004
                  Preservation of collateral
                  279
                  416
                  504
               
               
                  0005
                  Payment of Interest on Borrowings
                  280
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  SubtotaâAdvances and Operating Expenses
                  638
                  646
                  734
               
               
                  
                  Credit program obligations:
               
               
                  0740
                  Negative subsidy obligations
                  2,016
                  1,696
                  1,914
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1,337
                  710
                  
               
               
                  0743
                  Interest on downward reestimates
                  42
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,395
                  2,427
                  1,914
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,033
                  3,073
                  2,648
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  183
                  646
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  â80
                  â110
                  â110
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0238]
                  2,076
                  950
                  1,320
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  27
                  149
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,207
                  1,635
                  1,210
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,472
                  1,438
                  1,438
               
               
                  1930
                  Total budgetary resources available
                  4,679
                  3,073
                  2,648
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  646
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  227
                  358
                  1,146
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â27
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4,033
                  3,073
                  2,648
               
               
                  3020
                  Outlays (gross)
                  â3,874
                  â2,285
                  â2,285
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  358
                  1,146
                  1,509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  200
                  358
                  1,146
               
               
                  3200
                  Obligated balance, end of year
                  358
                  1,146
                  1,509
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,472
                  1,438
                  1,438
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,874
                  2,285
                  2,285
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â70
                  â59
                  â59
               
               
                  4123
                  Guarantee Fees
                  â1,137
                  â885
                  â885
               
               
                  4123
                  Repayment of advances
                  â1,265
                  â494
                  â494
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,472
                  â1,438
                  â1,438
               
               
                  4170
                  Outlays, net (mandatory)
                  1,402
                  847
                  847
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1,402
                  847
                  847
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  500,000
                  500,000
                  550,000
               
               
                  2121
                  Limitation available from carry-forward
                  500,000
                  495,425
                  500,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  â71,425
                  â65,000
               
               
                  2143
                  Uncommitted limitation carried forward
                  â495,425
                  â500,000
                  â550,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  504,575
                  424,000
                  435,000
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  504,575
                  424,000
                  435,000
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,728,092
                  1,884,165
                  2,062,466
               
               
                  2231
                  Disbursements of new guaranteed loans
                  504,575
                  424,000
                  435,000
               
               
                  2251
                  Repayments and prepayments
                  â348,502
                  â245,699
                  â283,714
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,884,165
                  2,062,466
                  2,213,752
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,884,165
                  2,062,466
                  2,213,752
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2016 actual
                  2017 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
                  2017 actual
                  2018 est.
                  2019 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
                  100
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  128
                  100
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  129
                  101
                  101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  100
                  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:
               
               
                  4121
                  Interest on Federal securities
                  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
                  152
                  153
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  152
                  153
                  154
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2016 actual
                  2017 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, 2020: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0108â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contracts, Grants and Cooperative Agreements
                  50
                  51
                  50
               
               
                  0002
                  Research and Demonstrations
                  13
                  23
                  10
               
               
                  0003
                  Technical Assistance
                  2
                  50
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  65
                  124
                  85
               
               
                  0801
                  BJA Pay for Success Evaluation
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  65
                  126
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  39
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  39
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  89
                  88
                  85
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  91
                  88
                  85
               
               
                  1930
                  Total budgetary resources available
                  104
                  127
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  65
                  66
                  124
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  126
                  85
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â63
                  â68
                  â69
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66
                  124
                  140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  65
                  66
                  124
               
               
                  3200
                  Obligated balance, end of year
                  66
                  124
                  140
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  91
                  88
                  85
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  34
                  33
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  34
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  68
                  69
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  89
                  88
                  85
               
               
                  4190
                  Outlays, net (total)
                  61
                  68
                  69
               
               
                  
                     
                  
               
            
         
      
      
         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 2019 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,
            public housing authorities, 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
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  62
                  73
                  49
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  51
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  65
                  124
                  85
               
               
                  99.0
                  Reimbursable obligations
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  126
                  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, $62,300,000, to remain available until September 30, 2020: 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 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0144â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fair Housing Assistance
                  24
                  24
                  24
               
               
                  0002
                  Fair Housing Initiatives
                  16
                  39
                  36
               
               
                  0005
                  National Fair Housing Training Academy
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  65
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  33
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  33
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  62
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  66
                  66
                  63
               
               
                  1930
                  Total budgetary resources available
                  73
                  99
                  97
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  34
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  101
                  74
                  73
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  65
                  62
               
               
                  3020
                  Outlays (gross)
                  â65
                  â66
                  â67
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  74
                  73
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  101
                  74
                  73
               
               
                  3200
                  Obligated balance, end of year
                  74
                  73
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  66
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  63
                  62
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  66
                  67
               
               
                  
                  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
                  62
               
               
                  4190
                  Outlays, net (total)
                  64
                  65
                  66
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $62.3 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); $36.2 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). These resources address the national and ongoing problem of discrimination against
            minority homebuyers and renters, as identified in the 2012 Housing Discrimination Against Racial and Ethnic Minorities Study,
            and directly supports HUD's mission to create strong, inclusive communities free from discrimination.
         
         The FHAP 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 2019. The funding requested for FHAP supports intergovernmental partnerships by
            funding State and local agencies to perform local fair housing enforcement.
         
         FHIP 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 approximately 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 NFHTA 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0144â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  39
                  64
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40
                  65
                  62
               
               
                  
                     
                  
               
            
         
      
         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, $145,000,000, to remain available until September 30, 2020, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0174â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lead Hazard Control Grants
                  59
                  57
                  60
               
               
                  0002
                  Lead Hazard Reduction Demonstration
                  52
                  55
                  55
               
               
                  0003
                  Healthy Homes Grants and Support
                  19
                  30
                  25
               
               
                  0004
                  Lead Technical Studies and Support
                  2
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  132
                  144
                  145
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  145
                  144
                  145
               
               
                  1930
                  Total budgetary resources available
                  149
                  161
                  162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  317
                  342
                  382
               
               
                  3010
                  New obligations, unexpired accounts
                  132
                  144
                  145
               
               
                  3020
                  Outlays (gross)
                  â102
                  â104
                  â118
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  342
                  382
                  409
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  317
                  342
                  382
               
               
                  3200
                  Obligated balance, end of year
                  342
                  382
                  409
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  145
                  144
                  145
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  102
                  103
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  102
                  104
                  118
               
               
                  4180
                  Budget authority, net (total)
                  145
                  144
                  145
               
               
                  4190
                  Outlays, net (total)
                  102
                  104
                  118
               
               
                  
                     
                  
               
            
         
      
      
         The primary purpose of the Lead-Based Paint Hazard Control Grant 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 $145 million, including $115 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 Budget also includes two general provisions: the first would grant
            the Secretary authority to carry out investigations, administer oaths, and subpoena documents related to violations of the
            Lead Disclosure provision of Title X; the second would increase the threshold for requiring lead abatement to reflect inflation,
            providing grantees more flexibility in how they address lead-based paint in a residence.
         
         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, $15,583,000: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  8
                  10
                  11
               
               
                  0002
                  Benefits
                  3
                  2
                  3
               
               
                  0003
                  Non-Personnel costs
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13
                  14
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  14
                  16
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  14
                  16
               
               
                  3020
                  Outlays (gross)
                  â13
                  â14
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  14
                  14
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  14
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  14
                  16
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  16
               
               
                  4190
                  Outlays, net (total)
                  13
                  14
                  16
               
               
                  
                     
                  
               
            
         
      
      
         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 $15.6 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  10
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  2
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  14
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  67
                  76
                  86
               
               
                  
                     
                  
               
            
         
      
         Administrative support officesFor necessary salaries and expenses for Administrative Support Offices, which shall include the Office of the Chief Financial Officer, Office of the General Counsel, Office of Administration, Office
               of the Chief Human Capital Officer, Office of Field Policy and Management, Office of the Chief Procurement Officer, Office
               of Departmental Equal Employment Opportunity, Office of Business Transformation, and Office of the Chief Information Officer,
               $507,372,000: Provided, That up to $7,500,000 may be used to fully fund the second phase of HUD's initiative to consolidate four headquarters satellite
               offices into the Robert C. Weaver Federal building: Provided further, 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.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel compensation
                  212
                  214
                  207
               
               
                  0002
                  Non-personnel costs
                  250
                  222
                  224
               
               
                  0003
                  Benefits
                  78
                  78
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  540
                  514
                  507
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0334]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0337]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0340]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  518
                  514
                  507
               
               
                  1121
                  Appropriations transferred from other acct [086â0334]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0337]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  536
                  514
                  507
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  537
                  514
                  507
               
               
                  1930
                  Total budgetary resources available
                  544
                  514
                  507
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  116
                  140
                  139
               
               
                  3010
                  New obligations, unexpired accounts
                  540
                  514
                  507
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â507
                  â515
                  â538
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  139
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  116
                  140
                  139
               
               
                  3200
                  Obligated balance, end of year
                  140
                  139
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  537
                  514
                  507
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  440
                  437
                  431
               
               
                  4011
                  Outlays from discretionary balances
                  67
                  78
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  507
                  515
                  538
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  536
                  514
                  507
               
               
                  4080
                  Outlays, net (discretionary)
                  505
                  515
                  538
               
               
                  4180
                  Budget authority, net (total)
                  536
                  514
                  507
               
               
                  4190
                  Outlays, net (total)
                  505
                  515
                  538
               
               
                  
                     
                  
               
            
         
      
      
         The Administrative Support Offices (ASO) account funds offices that perform central Departmental functions, including the
            offices of the Chief Human Capital Officer, Chief Financial Officer, Chief Procurement Officer, General Counsel, Field Policy
            and Management, Business Transformation, Departmental Equal Employment Opportunity, Chief Information Officer, and Administration.
            The ASO account supports all personnel and non-personnel expenses for these offices. The Budget requests a total of $507.4
            million for this account, including up to $7.5 million for the second phase of HUD's initiative to consolidate four headquarters
            satellite offices into the main HUD headquarters at the Robert C. Weaver Federal building. This initiative would reduce HUD's
            real property footprint and annual leasing costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  208
                  203
                  199
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  214
                  209
                  204
               
               
                  12.1
                  Civilian personnel benefits
                  78
                  78
                  76
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  103
                  103
                  104
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  20
                  20
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  55
                  55
                  55
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  46
                  29
                  26
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  8
                  4
                  6
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  540
                  514
                  507
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,809
                  1,771
                  1,698
               
               
                  
                     
                  
               
            
         
      
         Program Office Salaries and Expenses
         Public and indian housingFor necessary salaries and expenses of the Office of Public and Indian Housing, $209,473,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  149
                  150
                  146
               
               
                  0002
                  Benefits
                  46
                  46
                  45
               
               
                  0004
                  Non-personnel expenses
                  18
                  20
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  213
                  216
                  209
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0335]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  216
                  215
                  209
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  214
                  215
                  209
               
               
                  1930
                  Total budgetary resources available
                  215
                  216
                  209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  13
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  213
                  216
                  209
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â217
                  â220
                  â213
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  9
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  13
                  9
               
               
                  3200
                  Obligated balance, end of year
                  13
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  214
                  215
                  209
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  202
                  212
                  206
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  217
                  220
                  213
               
               
                  4180
                  Budget authority, net (total)
                  214
                  215
                  209
               
               
                  4190
                  Outlays, net (total)
                  217
                  220
                  213
               
               
                  
                     
                  
               
            
         
      
      
         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; and assure fiscal integrity by all program
            participants. The Budget requests $209.5 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  147
                  149
                  145
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  148
                  150
                  146
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  46
                  45
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  213
                  216
                  209
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,364
                  1,316
                  1,273
               
               
                  
                     
                  
               
            
         
      
         Community planning and developmentFor necessary salaries and expenses of the Office of Community Planning and Development, $105,906,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  78
                  78
                  77
               
               
                  0002
                  Benefits
                  24
                  24
                  23
               
               
                  0006
                  Non-personnel expenses
                  7
                  7
                  6
               
               
                  0007
                  Disaster supplementalâPS
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  110
                  109
                  106
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  12
                  22
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0162]
                  2
                  10
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0143]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  22
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  110
                  109
                  106
               
               
                  1121
                  Appropriations transferred from other acct [086â0162]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  113
                  109
                  106
               
               
                  1930
                  Total budgetary resources available
                  123
                  131
                  128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  110
                  109
                  106
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â110
                  â110
                  â108
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  5
               
               
                  3200
                  Obligated balance, end of year
                  6
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  113
                  109
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  103
                  105
                  105
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  110
                  110
                  108
               
               
                  4180
                  Budget authority, net (total)
                  113
                  109
                  106
               
               
                  4190
                  Outlays, net (total)
                  110
                  110
                  108
               
               
                  
                     
                  
               
            
         
      
      
         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, and supports
            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 $105.9 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  79
                  78
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  79
                  78
                  77
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  24
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  110
                  109
                  106
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  724
                  695
                  669
               
               
                  
                     
                  
               
            
         
      
         HousingFor necessary salaries and expenses of the Office of Housing, $359,448,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  266
                  262
                  256
               
               
                  0002
                  Benefits
                  83
                  81
                  81
               
               
                  0003
                  Non-Personnel Services
                  20
                  47
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  369
                  390
                  359
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  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)
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  393
                  389
                  359
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â4598]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  373
                  389
                  359
               
               
                  1900
                  Budget authority (total)
                  373
                  389
                  359
               
               
                  1930
                  Total budgetary resources available
                  373
                  390
                  359
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  21
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  369
                  390
                  359
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â373
                  â405
                  â360
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  6
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  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
                  24
                  20
                  5
               
               
                  3200
                  Obligated balance, end of year
                  20
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  373
                  389
                  359
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  353
                  384
                  355
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  21
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  373
                  405
                  360
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  373
                  389
                  359
               
               
                  4080
                  Outlays, net (discretionary)
                  372
                  405
                  360
               
               
                  4180
                  Budget authority, net (total)
                  373
                  389
                  359
               
               
                  4190
                  Outlays, net (total)
                  372
                  405
                  360
               
               
                  
                     
                  
               
            
         
      
      
         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 $359.4 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  261
                  257
                  251
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  266
                  262
                  256
               
               
                  12.1
                  Civilian personnel benefits
                  83
                  81
                  81
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  41
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  369
                  390
                  359
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,533
                  2,406
                  2,339
               
               
                  
                     
                  
               
            
         
      
         Policy development and researchFor necessary salaries and expenses of the Office of Policy Development and Research, $25,366,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  16
                  16
                  17
               
               
                  0002
                  Benefits
                  5
                  5
                  5
               
               
                  0003
                  Non-personnel expenses
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  24
                  25
               
               
                  1930
                  Total budgetary resources available
                  24
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  24
                  24
                  25
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â24
                  â24
                  â25
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  24
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  24
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  24
                  25
               
               
                  4180
                  Budget authority, net (total)
                  24
                  24
                  25
               
               
                  4190
                  Outlays, net (total)
                  24
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
      
         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
            $25.4 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  16
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  141
                  139
                  147
               
               
                  
                     
                  
               
            
         
      
         Fair housing and equal opportunityFor necessary salaries and expenses of the Office of Fair Housing and Equal Opportunity, $71,312,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  71
                  52
                  51
               
               
                  0002
                  Benefits
                  
                  16
                  16
               
               
                  0003
                  Non-personnel expenses
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  71
                  72
                  71
               
               
                  
                     
                  
               
               
                  
                  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
                  71
               
               
                  1930
                  Total budgetary resources available
                  72
                  72
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  8
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  71
                  72
                  71
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â71
                  â73
                  â73
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  8
                  7
               
               
                  3200
                  Obligated balance, end of year
                  8
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  72
                  72
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  71
                  70
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  71
                  73
                  73
               
               
                  4180
                  Budget authority, net (total)
                  72
                  72
                  71
               
               
                  4190
                  Outlays, net (total)
                  71
                  73
                  73
               
               
                  
                     
                  
               
            
         
      
      
         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 $71.3
            million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  51
                  50
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  52
                  51
               
               
                  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
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  71
                  72
                  71
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  496
                  491
                  481
               
               
                  
                     
                  
               
            
         
      
         Office of lead hazard control and healthy homesFor necessary salaries and expenses of the Office of Lead Hazard Control and Healthy Homes, $7,540,000.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  5
                  6
                  6
               
               
                  0002
                  Benefits
                  2
                  1
                  1
               
               
                  0003
                  Non-personnel expenses
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  8
               
               
                  1120
                  Appropriations transferred to other acct [086â4598]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  9
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  10
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  10
                  8
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  9
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  9
                  8
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  8
               
               
                  4190
                  Outlays, net (total)
                  7
                  9
                  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 $7.5 million
            for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  47
                  43
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0143â0â1â999
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Gulf Coast Disaster related activities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  2
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0338]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Beginning with the passage of the Consolidated Appropriations Act, 2008, this account no longer receives annual appropriations
            for Departmental administrative expenses. Instead, funds for salaries and expenses 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, $128,000,000: Provided, That the Inspector General shall have independent authority over all personnel and acquisition issues within this office.
      Note.âA full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  OIG Salaries and Benefits
                  99
                  99
                  100
               
               
                  0002
                  OIG Non-Personnel Costs
                  29
                  28
                  28
               
               
                  0004
                  Hurricane Sandy and Other Disaster related activities
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  131
                  127
                  128
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  128
                  127
                  128
               
               
                  1930
                  Total budgetary resources available
                  131
                  127
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  18
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  131
                  127
                  128
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â131
                  â119
                  â128
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  24
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  18
                  24
               
               
                  3200
                  Obligated balance, end of year
                  18
                  24
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  128
                  127
                  128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  114
                  105
                  106
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  14
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  131
                  119
                  128
               
               
                  4180
                  Budget authority, net (total)
                  128
                  127
                  128
               
               
                  4190
                  Outlays, net (total)
                  131
                  119
                  128
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Inspector General (OIG) provides independent and objective reviews of the integrity, efficiency, and effectiveness
            of Departmental programs and operations. Through various activities, the OIG seeks to promote efficiency and effectiveness
            in programs and operations, detect and deter fraud and abuse, investigate allegations of misconduct by HUD employees, and
            review and make recommendations regarding existing and proposed legislation and regulations affecting HUD. The Budget includes
            $128 million to support agency-wide audit and investigative functions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  67
                  64
                  65
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  73
                  70
                  71
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  28
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  17
                  17
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  131
                  127
                  128
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  595
                  573
                  573
               
               
                  
                     
                  
               
            
         
      
         Information Technology fundFor the development, modernization, and enhancement 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, $260,000,000, to remain available until September 30, 2020: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information Technology Expenses
                  254
                  317
                  279
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  87
                  93
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  88
                  95
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  257
                  255
                  260
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  259
                  255
                  260
               
               
                  1930
                  Total budgetary resources available
                  347
                  350
                  295
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  93
                  33
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  233
                  238
                  290
               
               
                  3010
                  New obligations, unexpired accounts
                  254
                  317
                  279
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â240
                  â263
                  â265
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  238
                  290
                  302
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  233
                  238
                  290
               
               
                  3200
                  Obligated balance, end of year
                  238
                  290
                  302
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  259
                  255
                  260
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  152
                  155
               
               
                  4011
                  Outlays from discretionary balances
                  208
                  111
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  240
                  263
                  265
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  257
                  255
                  260
               
               
                  4190
                  Outlays, net (total)
                  238
                  263
                  265
               
               
                  
                     
                  
               
            
         
      
      
         The Information Technology (IT) Fund provides for the infrastructure, systems, and services that support HUD programs, which
            include all of HUD's mortgage insurance liabilities, rental subsidies, formula grants, and competitive grants. The Budget
            provides $260 million for the development, modernization, enhancement, operation, and maintenance of HUD's IT infrastructure
            and systems.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  242
                  306
                  268
               
               
                  31.0
                  Equipment
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  254
                  317
                  279
               
               
                  
                     
                  
               
            
         
      
         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, including reimbursements pursuant to section 7(f), 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 any purpose under this heading: 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115â56, as amended).
         The amounts included for 2018 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial Management, Procurement, Travel, and Relocation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  1
                  
               
               
                  0801
                  Financial Management, Procurement, Travel, and Relocation
                  24
                  22
                  
               
               
                  0802
                  Human Resources Services and Systems
                  17
                  15
                  
               
               
                  0804
                  National Finance Center Payroll
                  1
                  1
                  
               
               
                  0805
                  Working Capital Fund Services
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  42
                  38
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  42
                  39
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  15
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [086â0334]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0341]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  42
                  38
                  48
               
               
                  1900
                  Budget authority (total)
                  47
                  38
                  48
               
               
                  1930
                  Total budgetary resources available
                  57
                  53
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  42
                  39
                  48
               
               
                  3020
                  Outlays (gross)
                  â42
                  â39
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  47
                  38
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  38
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  39
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â42
                  â38
                  â48
               
               
                  4180
                  Budget authority, net (total)
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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/reimbursed
            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 will begin to fully recover operational costs in 2019. The WCF provides
            the following shared services: financial management, procurement, travel, relocation, human resources and, starting in 2019,
            management data governance and analysis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  1
                  2
               
               
                  25.3
                  Reimbursable obligations: Other goods and services from Federal sources
                  42
                  38
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  42
                  38
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  42
                  39
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         Transformation Initiative                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0402â0â1â451
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  36
                  17
               
               
                  3020
                  Outlays (gross)
                  â35
                  â19
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  17
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  36
                  17
               
               
                  3200
                  Obligated balance, end of year
                  36
                  17
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  19
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  35
                  19
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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 is requested in the Research and Technology Account.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  086â267810
                  Green Retrofit Program for Multifamily Housing, Downward Reestimates of Subsidies
                  
                  11
                  
               
               
                  086â271910
                  FHA-General and Special Risk, Negative Subsidies
                  676
                  872
                  629
               
               
                  086â271930
                  FHA-General and Special Risk, Downward Reestimates of Subsidies
                  402
                  433
                  
               
               
                  086â274330
                  Indian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  21
                  12
                  
               
               
                  086â276230
                  Title VI Indian Loan Guarantee Downward Reestimate
                  3
                  6
                  
               
               
                  086â277330
                  Community Development Loan Guarantees, Downward Reestimates
                  10
                  43
                  
               
               
                  086â279930
                  Native Hawaiian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  
                  1
                  
               
               
                  086â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  6
                  12
                  12
               
               
                  General Fund Offsetting receipts from the public
                  1,118
                  1,390
                  641
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  086â388510
                  Undistributed Intragovernmental Payments
                  15
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  15
                  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 2019 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) 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 2019 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 2019 and 2020, 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 2019, 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 2019, 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 2019, 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 notification  to the House and Senate Committees on Appropriations.SEC. 213. (a)(1) 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.
      (2) The requirements in this section shall apply to insured and noninsured projects with assistance attached to the units under
         section 8 of the United States Housing Act of 1937 (42 U.S.C. 1437f), but do not apply to such units assisted under section
         8(o)(13) (42 U.S.C. 1437f(o)(13)) of such Act or to public housing units assisted with capital or operating funds under section
         9 (42 U.S.C. 1437g) of such Act.
      
      (b) The Secretary may take action under subsection (c) when a multifamily housing project with a section 8 contract or contract
         for similar project-based assistance:
      
      (1) receives a Uniform Physical Condition Standards (UPCS) score of 59 or less;
      (2) fails to certify in writing to the Secretary within 3 business days that all Exigent Health and Safety deficiencies identified by the inspector at the project have been corrected; or
      (3) fails to meet UPCS or local code requirements that establish standards for decent, safe, and sanitary housing.
      (c) (1) If the Secretary decides to take action based on a deficiency listed in subsection (b), the Secretary must provide
         the owner with a Notice of Default with a specified timetable, determined by the Secretary, for correcting all deficiencies.
         The Secretary must also provide a copy of the Notice of Default to the local government, any mortgagees, and any contract administrator. If the owner's appeal results in a UPCS score of 60
         or above, the Secretary may withdraw the Notice of Default.
      
      (2) At the end of the time period for correcting all deficiencies specified in the Notice of Default, if the owner has failed
               to fully correct such deficiencies, the Secretary mayâ
      (A) require immediate replacement of project management with a management agent approved by the Secretary;
      (B) impose civil money penalties;
      (C) abate or suspend payment on the section 8 contract, including partial abatement or suspension, as determined by the Secretary;
      (D) pursue transfer of the project to an owner, approved by the Secretary under established procedures, which will be obligated
               to promptly make all required repairs and to accept renewal of the assistance contract as long as such renewal is offered;
      (E) transfer the existing section 8 contract to another project or projects and owner or owners, as determined by the Secretary
               under established procedures, which will be obligated to promptly make all required repairs and to accept renewal of the assistance
               contract as long as such renewal is offered;
      (F) pursue exclusionary sanctions, including suspensions or debarments from Federal programs;
      (G) seek judicial appointment of a receiver to manage the property and cure all project deficiencies or seek a judicial order
               of specific performance requiring the owner to cure all project deficiencies;
      (H) work with the owner, lender, or other related party to stabilize the property in an attempt to preserve the property through
               compliance, transfer of ownership, or an infusion of capital provided by a third-party that requires time to effectuate; or
      (I) take any other regulatory or contractual remedies available, including abatement, suspension, or termination of the section
               8 contract, as deemed necessary and appropriate by the Secretary.
      (d)(1) Any Notice of Default issued pursuant to subsection (c)(1) shall include a requirement that the owner provide a copy
               of the Notice of Default to each tenant.
      (2) The Secretary shall ensure that the owner or its agents provide tenants an opportunity to comment on the physical condition
               and management of the property, and any needed repairs. The Secretary may provide the substance of these communications to
               the project owner to assist in its corrective opportunity.
      (3) If the Secretary terminates the section 8 contract pursuant to subsection (c)(2), the Secretary shall provide tenants
               with a copy of any notice to the owner to that effect.
       (e) The Secretary shall report quarterly on all properties covered by this section that are assessed through the Real Estate
               Assessment Center and have UPCS physical inspection scores of less than 60 or have received an unsatisfactory management and
               occupancy review within the past 36 months. The report shall includeâ
      (1) the enforcement actions being taken to address such conditions, including imposition of civil money penalties and termination
         of subsidies, and identify properties that have such conditions multiple times; and
      
      (2) actions that the Secretary is taking to protect tenants of such identified properties.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 2019.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 2019, including suspension from work, shall not receive awards (including performance, special act, or spot) for the remainder
      of fiscal year 2019 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 matter preceding the first proviso, by inserting the following before the colon: "(herein the "First Component")";
      
      (2)  in the second proviso, by striking "until September 30, 2018" and inserting "for fiscal year 2012 and thereafter"; 
      (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 "the subordination, restructuring, or both, of any documentation, including any note, mortgage, use agreement or
                  other agreements evidencing or securing a capital advance previously provided by the Secretary under section 202(c)(1) of
                  the Housing Act of 1959 as necessary to facilitate the conversion of assistance while maintaining the affordability period
                  and the designation of the property as serving elderly persons, and" following "including but not limited to"; 
         (C) inserting "or assistance contracts" after "for such vouchers"; and
         
         (D) 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, section 525 of division H of Public Law 115â31, and such authorities as are enacted for Performance Partnership Pilots in an appropriations Act for fiscal years 2018 or 2019.SEC. 221. With respect to grant amounts awarded under the heading "Homeless Assistance Grants" for fiscal year 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. INFORMATION TECHNOLOGY FEE.â(a) FEE.â For a period of four years, as established by the Secretary in paragraph (c), notwithstanding any provision of law, and in addition to any other fees charged in connection with the provision of insurance under title II of the National Housing Act (hereafter referred to as "the Act") (12 U.S.C. 1707 et seq.), the Secretary may charge and collect from each mortgagee a fee not to exceed $25 per mortgage endorsed or submitted for insurance endorsement under title II of the Act, except mortgages insured under section 255 of such title (12 U.S.C. 1715z-20).
      
      (b) USE OF FEE.âSuch fee collected shall be used as offsetting collections for part of the administrative contract expenses funding and information technology expenses funding provided under the Mutual Mortgage Insurance Program Account under  title II of the Act, for the purpose of modernizing  single-family technology systems and supporting the implementation of new practices for interaction with mortgagees.
      
      (c) IMPLEMENTATION.âThe Secretary shall establish the amount of such fee through Mortgagee Letter or other administrative issuance after providing for public comment.
      SEC. 223. HECM Spousal Survival.âSection 255 of the National Housing Act (12 U.S.C. 1715z-20) is amendedâ
      (1) in subsection (b)(2), by inserting before the period ", except that the term "mortgagor" shall not include the successors
         and assigns of the original borrower under a mortgage"; and
      
      (2) in subsection (j), by amending that subsection to read as follows:
      "(j) SAFEGUARD TO PREVENT DISPLACEMENT OF HOMEOWNER.â
      "(1) In order for a mortgage to be eligible for insurance under this section, the mortgage shall provide that the obligation
               of the homeowner to satisfy the loan obligation is deferred until the death of the homeowner, the sale of the home, or the
               occurrence of other events specified in regulations of the Secretary.
      "(2) The Secretary shall provide deferrals for non-borrowing spouses meeting the eligibility criteria prescribed by the Secretary.
               The Secretary may, within the Secretary's sole discretion, also provide for further deferrals.
      "(3) Section 1647(b) of title 15 and any implementing regulations issued by the Board of Governors of the Federal Reserve
               System shall not apply to a mortgage insured under this section.".SEC. 224. REPLACEMENT HOUSING EXCEPTION.
      (a) Section 8(o)(13) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(13)), as amended by section 106 of the Housing
         Opportunity Through Modernization Act of 2016 (Public Law 114â201), is amended byâ
         (1) revising the second sentence of subparagraph (B)(ii) by inserting after "Secretary", ", or that qualify, as defined by the
            Secretary, as replacement units for such units,"; and
         
         (2) revising subparagraph (D)(ii)(IV) by inserting after "Secretary", ", or that qualify, as defined by the Secretary, as replacement
            units for such units,".
         
      
      (b) The Secretary may implement the changes in subsection (a) through notice, and in such case the changes will not take effect
         until the effective date of the notice.
      SEC. 225. SUPPORTIVE SERVICES INCOME-MIXING EXCEPTION.
      (a) Section 8(o)(13)(D)(ii)(I) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(13)(D)(ii)(I)), as amended by section
         106 of the Housing Opportunity Through Modernization Act of 2016 (P.L. 114â201), is amended by striking "of the project" and
         inserting in its place, "in the project's supportive service units".
      
      (b) The Secretary may implement the changes in subsection (a) through notice, and in such case the changes will not take effect
         until the effective date of the notice.
      SEC. 226. 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. 227. 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. 228. 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. 229. ENHANCED VOUCHER PAYMENT STANDARDS.â
      (a)   Section 8(t)(1) of the United States Housing Act of 1937 (42 U.S.C. 1437f(t)(1)) is amendedâ (1)   in subparagraph (B), by striking ", and if, during" and all that follows through "families"; 
         (2)   by amending subparagraph (C) to read as follows: 
         
             "(C) the tenant rent limitation in section 8(o)(3) shall not apply to families receiving enhanced voucher assistance under
                     this paragraph; and"; and
         
         (3)   in subparagraph (D), by striking "exceed" and inserting "be less than". 
      
      (b)   The changes in this section only apply for eligibility events that occur 180 or more days after enactment of this Act. SEC. 230.   CAPITAL AND OPERATING FUND FLEXIBILITY.âA public housing agency may use operating reserve funds or any amounts allocated
            to the agency from funds appropriated under the heading "Public Housing Operating Fund" in fiscal year 2019 or prior fiscal
            years, except for any set-asides listed under such headings, for any eligible activities under sections 9(d)(1) and 9(e)(1)
            of the United States Housing Act of 1937 (42 U.S.C. 1437g(d)(1) and (e)(1)). For funds appropriated under the heading "Public
            Housing Capital Fund" in prior fiscal years, except for any set-asides listed under such headings, a public housing agency
            may use any amounts allocated to the agency for any eligible activities under sections 9(d)(1) and 9(e)(1) of the United States
            Housing Act of 1937 (42 U.S.C. 1437g(d)(1) and (e)(1)).  SEC. 231. 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. 232. 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:
      "(f) TRANSITION FOR REALLOCATED GRANT.â
      "(1) From amounts under this subtitle made available to carry out subtitle B and this subtitle, the Secretary may award one-year
         transition grants to recipients to transition from one Continuum of Care program component to another.
      
      "(2) In order to be eligible to receive a transition grant, the project must have the consent of the Continuum of Care, and
         meet standards determined by the Secretary.".
      SEC. 233. Of the unobligated balances, including recaptures and carryover, from funds appropriated under the heading "Choice Neighborhoods
         Initiative" in fiscal year 2017, $137,000,000 are hereby permanently cancelled.
      Of the unobligated balances from prior year appropriations under the heading "Revitalization of Severely Distressed Public
            Housing (HOPE VI)", $1,000,000 are hereby permanently cancelled.SEC. 234.  THRESHOLD REQUIREMENTS FOR LEAD-BASED PAINT HAZARD ELIMINATION IN FEDERALLY ASSISTED HOUSING.âSection 302(a)(1) of the Lead-Based
            Paint Poisoning Prevention Act (42 U.S.C. 4822(a)(1) is amendedâ 
         (1) in subparagraph (D), by striking "$25,000 per unit in Federal funds" and inserting "$45,000 per unit in Federal funds,
                  updated to adjust for inflation, as determined by the Secretary using a publicly available price or cost index, and rounded
                  down to a multiple of $1,000, with such adjustment published by notice in the Federal Register with opportunity for public
                  comment"; and
      
      
         (2) in subparagraph (E), by striking "$25,000 per unit in Federal funds" and inserting "the amount of Federal funds specified
                  in subparagraph (D)".
      SEC. 235.  Section 1018(a) of the Residential Lead-Based Paint Hazard Reduction Act of 1992 (42 U.S.C. 4852d(a)) is amended by adding
            at the end the following new paragraph: "(6) AUTHORITY OF THE SECRETARY.â
      "(A) INVESTIGATIONS.âThe Secretary is authorized to conduct such investigations as may be necessary to administer and carry
               out the Secretary's duties under this section. The Secretary is authorized to administer oaths and require by subpoena the
               production of documents, and the attendance and testimony of witnesses as the Secretary deems advisable. Nothing contained
               in this subparagraph shall prevent the Administrator of the Environmental Protection Agency from exercising authority under
               the Toxic Substances Control Act or this Act.
      "(B) ENFORCEMENT.âAny district court of the United States within the jurisdiction of which an inquiry is carried, on application
               of the Attorney General, may, in the case of contumacy or refusal to obey a subpoena of the Secretary issued under this section,
               issue an order requiring compliance therewith; and any failure to obey such order of the court may be punished by the court
               as a contempt thereof.". SEC. 236.  Section 858 of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 12907) is amendedâ 
         (1) in the title, by inserting ", SHORT-TERM AND MEDIUM-TERM HOUSING PAYMENTS ASSISTANCE," after "SUPPORTED HOUSING";
      
      
         (2) by amending subsection (a)(2) to read as follows:
      
      
         "(2) SHORT-TERM AND MEDIUM-TERM HOUSING PAYMENTS ASSISTANCE.âProviding rent assistance payments for short-term supported housing
                  and short-term and medium-term rent and utilities payments to eligible persons who are homeless or in need of housing assistance
                  to prevent homelessness of the tenant, and short-term and medium-term mortgage and utilities payments to prevent homelessness
                  of a mortgagor of a dwelling."; and
      
      
         (3) by amending subsection (b)(3)(B) to read as follows:
      
      
         "(B) HOUSING PAYMENTS ASSISTANCE.âA program assisted under this section may provide short-term and medium-term assistance,
                  accruing over a period of no more than 24 months, for rent and utilities payments to eligible persons who are homeless or
                  in need of housing assistance to prevent homelessness and for mortgage and utilities payments to eligible persons in need
                  of housing assistance to prevent homelessness, provided that after receiving 3 months of assistance, the person's housing
                  and supportive services needs are assessed on an ongoing monthly basis."
      SEC. 237.  With respect to grants awarded under the heading "Homeless Assistance Grants" for fiscal year 2019 for the continuum of care
            (CoC) program as authorized under section 422 of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11382), grant amounts
            for rental assistance may beâ 
         (1) the amount calculated by multiplyingâ 
      
      
         (A) the fair market rent, as established by the Secretary of Housing and Urban Development, as of the date of the application
                  for each unit proposed by the applicant to be assisted over the grant period; by
      
      
         (B) the number and size of such units; or
      
      
         (2) an estimate submitted by the applicant, so long as the estimate does not exceed the amount that would have been determined
                  for that applicant based on paragraph (1).
      SEC. 238.   Notwithstanding section 423 of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11383), grants awarded to qualified
            applicants may be used, at the discretion of the Secretary, to carry out projects that serve homeless individuals or families
            in rural communities that consist of one or more of the following eligible activities: 
         (1) Payment of relocation assistance;
      
      
         (2) Payment of short-term emergency lodging, including in motels or shelters, either directly or through vouchers;
      
      
         (3) Repairs such as insulation, window repair, door repair, roof repair, and repairs that are necessary to make premises habitable;
                  and
      
      
         (4) Capacity building activities, including payment of staff training and staff retention.
      SEC. 239.   Section 106(a)(4)(A) of the Housing and Urban Development Act of 1968 (12 U.S.C. 1701x(a)(4)(A)) is amendedâ (a)  (1) by striking "and" and inserting a comma; and 
      
         (2) by inserting the following before the period at the end: ", State and local governments, Indian tribes, and tribally designated
                  housing entities. The terms "Indian tribes" and "tribally designated housing entities" have the meanings given to them by
                  section 4 of the Native American Housing Assistance and Self-Determination Act of 1996 (25 U.S.C. 4103)".
      SEC. 240.  For mortgages insured under section 255 of the National Housing Act (hereafter referred to as "the Act") (12 U.S.C. 1715z-20),
            the Secretary may by Mortgagee Letter establish limits, based on the area in which the insured property is located, on the
            insurance benefits available under section 255(g) of the Act (12 U.S.C. 1715z-20(g) and on the principal obligation available
            under section 255(m)(2) of the Act (12 U.S.C. 1715z-20(m)(2)).  SEC. 241.  Section 8(o)(11) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(11)) is amended by inserting the following new
            subparagraph at the end: 
          "(C) PHA RESPONSIBILITES AS OWNER.âAs the owner of the unit, the public housing agency is subject to all of the program requirements
                  and the terms and conditions of the housing assistance payment contract that the public housing agency would otherwise have
                  executed as the owner of the unit. The public housing agency shall sign a certification, as prescribed by the Secretary, for
                  the public housing agency-owned unit in lieu of executing a housing assistance payment contract, unless the unit is owned
                  by an entity, limited liability company, or limited partnership described in subparagraph (B), in which case the entity, limited
                  liability company, or limited partnership shall sign the housing assistance payment contract as the owner.".
      SEC. 242.   UNEXPENDED INDIAN HOUSING BLOCK GRANT FUNDS.âSection 203(f)(2) of the Native American Housing Assistance and Self-Determination
            Act of 1996 (25 U.S.C. 4133(f)(2)) is amended by adding "The Secretary may still determine the recipient did not carry out
            eligible activities in a timely manner in accordance with section 405 of this Act." after "any subsequent fiscal year.". SEC. 243.   Section 401(a)(4) of the Native American Housing Assistance and Self-Determination Act of 1996 (25 U.S.C. 4161(a)(4)) is
            amendedâ 
         (1) in subparagraph (A), to read as follows:
      
      
         "(A) IN GENERAL.âNotwithstanding any other provision of this Act or regulation, if the Secretary makes a determination that
                  an action or a failure to act by a recipient of assistance under this Act is resulting, and would continue to result, in a
                  continuing expenditure of Federal funds in a manner that is not authorized by law, the Secretary may immediately take an action
                  described in paragraph (1) before conducting a hearing."; and
      
      
         (2) in subparagraph (B)(ii), to read as follows:
      
      
         "(ii) commence the hearing procedures not later than 60 days after the date on which the Secretary provides notice under clause
                  (i).".
      SEC. 244.  NAHASDA GRANT RECOUPMENT.â (a)   Section 302 of the Native American Housing Assistance and Self-Determination Act of 1996 (25 U.S.C. 4152) is amended: (1)   by redesignating subsection (e) as subsection (f), and 
         (2)   by inserting after subsection (d) the following: 
         
            "(e) OVERFUNDING.âIf the Secretary determines that a recipient received more block grant funding than it should have according
                     to the allocation formula, the recipient shall return the amount overfunded so that it may be properly allocated according
                     to the formula. The recipient may return the overfunding from past, current, or future grant amounts, or from other funds.
                     If the recipient fails to make arrangements to return the overfunding within a reasonable period of time, as determined by
                     the Secretary, the Secretary may recoup the overfunding by offset against past, current, or future grant amounts. Nothing
                     in this Act shall be construed as limiting the Secretary's authority to recoup grant overfunding; nor shall anything in this
                     Act be construed as requiring formal hearing procedures or a finding of noncompliance for the Secretary to recoup grant overfunding."
         
      
      (b)   This amendment applies to any overfunding, including funds allocated in prior fiscal years and to offsets completed in prior
               fiscal years. SEC. 245.   NAHASDA TECHNICAL EDITS.âThe Native American Housing Assistance and Self-Determination Act of 1996 is amendedâ 
         (1) in section 103(c) (25 U.S.C. 4113(c)), by striking "section 102(c)(5)" and inserting "section 102(b)(2)(D)"; and
      
      
         (2) in section 401(b)(4)(A) (25 U.S.C. 4161(b)(4)(A)), by striking "and" and inserting "or".
      SEC. 246.   Section 184(b) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-13a(b)) is amended by adding at the
            end the following new paragraph: "(6) DIRECT GUARANTEE AND INDEMNIFICATION.â
      "(A) The Secretary may authorize qualifying lenders to participate in a direct guarantee process for approving loans. If the
               Secretary determines that a mortgage insured through the direct guarantee process was not originated in accordance with the
               requirements established by the Secretary, then the Secretary may require the lender approved under this subparagraph to indemnify
               the Secretary for the loss, irrespective of whether the violation caused the mortgage default. If fraud or misrepresentation
               was involved in the direct guarantee process, the Secretary shall require the lender approved under this subparagraph to indemnify
               the Secretary for the loss regardless of when an insurance claim is paid. 
      "(B) Periodically, the Secretary may review the mortgagees originating or underwriting single family mortgages under this
               section, as follows: 
      "(i) In conducting this review the Secretary shall compare a mortgagee with other mortgagees originating or underwriting loan
               guarantees for Indian housing based on the rates of defaults and claims for insured single family mortgage loans originated
               or underwritten by that mortgagee. 
      "(ii) The Secretary may also compare a mortgagee with other mortgagees based on underwriting quality, geographic area served,
               or any commonly used factors the Secretary deems necessary for comparing mortgage default risk, provided that such comparison
               is of factors that the Secretary would expect to reduce the default risk of mortgages insured by the Secretary. 
      "(iii) In carrying out the periodic review of mortgagee performance, the Secretary shall implement such comparisons by regulation,
               notice, or mortgagee letter. 
      "(iv) The Secretary may terminate the approval of a mortgagee to originate or underwrite loan guarantees for Indian Housing
               if the Secretary determines that the mortgage loans originated or underwritten by the mortgagee present an unacceptable risk
               to the Indian Housing Loan Guarantee fund based on a comparison of any of the factors set forth in this subparagraph or by
               a determination that the mortgagee engaged in fraud or misrepresentation.".SEC. 247.   Section 184(l) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-13a(l)) is amendedâ 
         (1) in paragraph (3), to read as follows:
      
      
         "(3) The term "Indian" has the same definition as in section 4(10) of the Native American Housing Assistance and Self-Determination
                  Act of 1996."; and
      
      
         (2) in paragraph (8), to read as follows:
      
      
          "(8) INDIAN TRIBE.â 
      
      
         "(A) INDIAN TRIBE.âThe term "Indian tribe" has the same definition as in section 4(13)(A) of the Native American Housing Assistance
                  and Self-Determination Act of 1996. 
      
      
         "(B) FEDERALLY RECOGNIZED TRIBE.âThe term "Federally recognized tribe" has the same definition as in section 4(13)(B) of the
                  Native American Housing Assistance and Self- Determination Act of 1996. 
      
      
         "(C) STATE-RECOGNIZED TRIBE.âThe term "State-recognized tribe" has the same definition as in section 4(13)(C)(i) of the Native
                  American Housing Assistance and Self-Determination Act of 1996. 
      
      
         "(D) CONDITIONS.âNothing in subparagraph (C) shall be construed to confer upon a State-recognized tribe any rights, privileges,
                  responsibilities, or obligations otherwise accorded Indian tribes recognized by the United States for other purposes.".
      SEC. 248.   Section 184A(c)(4) of the Housing and Community Development Act of 1992 (12 U.S.C. 1715z-13b(c)(4)) is amended by adding
            the following new subparagraph (C): "(C) DIRECT GUARANTEE AND INDEMNIFICATION.â 
      "(i) The Secretary may authorize qualifying lenders to participate in a direct guarantee process for approving loans. If the
               Secretary determines that a mortgage insured through the direct guarantee process was not originated in accordance with the
               requirements established by the Secretary, then the Secretary may require the lender approved under this subparagraph to indemnify
               the Secretary for the loss, irrespective of whether the violation caused the mortgage default. If fraud or misrepresentation
               was involved in the direct guarantee process, the Secretary shall require the lender approved under this subparagraph to indemnify
               the Secretary for the loss regardless of when an insurance claim is paid. 
      "(ii) Periodically, the Secretary may review the mortgagees originating or underwriting single family mortgages under this
               section, as follows: 
      "(AA) In conducting this review the Secretary shall compare that mortgagee with other mortgagees originating or underwriting
               loan guarantees for Native Hawaiian housing based on the rates of defaults and claims for insured single-family mortgage loans
               originated or underwritten by that mortgagee. 
      "(BB) The Secretary may also compare that mortgagee with such other mortgagees based on underwriting quality; geographic area
               served; or any commonly used factors the Secretary deems necessary for comparing mortgage default risk, provided that such
               comparison is of factors that the Secretary would expect to reduce the default risk of mortgages insured by the Secretary.
               
      "(CC) In carrying out the periodic review of mortgagee performance, the Secretary shall implement such comparisons by regulation,
               notice, or mortgagee letter. 
      "(DD) The Secretary may terminate the approval of a mortgagee to originate or underwrite loan guarantees for Native Hawaiian
               housing if the Secretary determines that the mortgage loans originated or underwritten by the mortgagee present an unacceptable
               risk to the Native Hawaiian Housing Loan Guarantee Fund Program Account based on a comparison of any of the factors set forth
               in this subparagraph or by a determination that the mortgagee engaged in fraud or misrepresentation."SEC. 249.   Amounts made available in title II of division K of the Consolidated Appropriations Resolution, 2003 (Public Law 108â7) under
            the heading "Indian Housing Loan Guarantee Fund Program Account" for necessary expenses of the Land Title Report Commission
            may be used by the Secretary of Housing and Urban Development, notwithstanding the purposes for which such funds originally
            were appropriated, in addition to other amounts made available to the Secretary, for necessary expenses including the support
            of meetings, hearings, or other collaborations with the Bureau of Indian Affairs of the Department of the Interior to improve
            the process or system for maintaining land ownership records and title documents and issuing certified title status reports
            relating to Indian trust lands. SEC. 250.   Of the amounts made available for salaries and expenses under all accounts under this title (except for the Office of Inspector
            General account), a total of up to $10,000,000 may be transferred to and merged with amounts made available in the ''Information
            Technology Fund'' account under this title. SEC. 251.   Of remaining unobligated balances, including recaptures and carryover, from funds appropriated under the heading "Native
            Hawaiian Housing Loan Guarantee Fund Program Account" for the cost of guaranteed loans, $5,000,000 shall be cancelled: Provided,
            That this cancellation shall not limit the authority to commit new loan guarantees under loan guarantee limitation provided
            in prior appropriations Acts.