[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 ProgramsFederal 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), as amended, $100,000,000, to remain available through September 30, 2024, 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.
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0406â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  RAD Incremental Conversion Cost
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (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 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, Moderate Rehabilitation Single-Room Occupancy, Rent Supplement, Rental Assistance Payment, and Section
            202 Housing for the Elderly Project Rental Assistance Contracts programs are offered the option to convert their properties
            to long-term 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 eliminates the 455,000 unit cap on no-cost Public Housing 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, $18,243,500,000, to remain available until September 30, 2022, shall be available on October 1, 2019 (in addition to the $4,000,000,000 previously appropriated under this heading that shall be available on October 1, 2019), and $4,000,000,000, to remain available until September 30, 2023, shall be available on October 1, 2020: Provided, That the amounts made available under this heading are provided as follows:
      (1) $20,115,540,800 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 2020 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, 2020: 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 2020 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 2019 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 2020 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 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 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.): Provided further, That the Secretary shall allocate amounts under the previous proviso based on need, as determined by the Secretary;
      (2) $130,000,000 shall be for section 8 rental assistance for relocation and replacement of housing units that are demolished or disposed
            of pursuant to section 18 of the Act, conversion of section 23 projects to assistance under section 8, the family unification
            program under section 8(x) of the Act, relocation of witnesses in connection with efforts to combat crime in public and assisted
            housing pursuant to a request from a law enforcement or prosecution agency, enhanced vouchers under any provision of law authorizing
            such assistance under section 8(t) of the Act, HOPE VI and Choice Neighborhood vouchers, mandatory and voluntary conversions,
            and tenant protection assistance 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) $1,738,459,200 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 $1,718,459,200 of the amount provided in this paragraph shall be allocated to public housing agencies for the calendar year 2020 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 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) $259,500,000 shall be 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) Up to $4,000,000 of the amounts provided under paragraph (1) under this heading 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 such renewal grants, including data on the utilization of assistance reported by grant recipients under the demonstration program:
            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 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0302â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tenant Protection
                  79
                  224
                  130
               
               
                  0002
                  Administrative Fees
                  1,741
                  1,952
                  1,738
               
               
                  0006
                  Contract Renewals
                  19,481
                  19,697
                  20,116
               
               
                  0007
                  Rental Assistance Demonstration
                  100
                  97
                  89
               
               
                  0008
                  Veterans Affairs Supportive Housing Vouchers
                  79
                  45
                  
               
               
                  0013
                  Section 811 Mainstream Vouchers
                  214
                  815
                  260
               
               
                  0014
                  Family Unification Program
                  
                  50
                  
               
               
                  0015
                  Tribal HUD VASH
                  4
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  21,698
                  22,893
                  22,333
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  369
                  807
                  6
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  374
                  807
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18,015
                  18,015
                  18,244
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  28
                  19
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  88
                  58
                  89
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,131
                  18,092
                  18,327
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  4,000
                  4,000
                  4,000
               
               
                  1900
                  Budget authority (total)
                  22,131
                  22,092
                  22,327
               
               
                  1930
                  Total budgetary resources available
                  22,505
                  22,899
                  22,333
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  807
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,562
                  3,872
                  4,447
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  9
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  21,698
                  22,893
                  22,333
               
               
                  3020
                  Outlays (gross)
                  â21,393
                  â22,318
                  â22,354
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,872
                  4,447
                  4,426
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,571
                  3,872
                  4,447
               
               
                  3200
                  Obligated balance, end of year
                  3,872
                  4,447
                  4,426
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22,131
                  22,092
                  22,327
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18,644
                  19,360
                  19,565
               
               
                  4011
                  Outlays from discretionary balances
                  2,749
                  2,958
                  2,789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21,393
                  22,318
                  22,354
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  22,131
                  22,092
                  22,327
               
               
                  4080
                  Outlays, net (discretionary)
                  21,384
                  22,318
                  22,354
               
               
                  4180
                  Budget authority, net (total)
                  22,131
                  22,092
                  22,327
               
               
                  4190
                  Outlays, net (total)
                  21,384
                  22,318
                  22,354
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $22.2 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 around 2.3 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 $20.1 billion in contract renewals to continue to assist families in calendar year 2020. The Budget also
            includes $260 million for the renewal of over 37,000 Section 811 mainstream housing vouchers for persons with disabilities,
            including the first-time renewal of new mainstream vouchers allocated in 2019, and associated administrative fees.
         
         In addition the Budget requests the following: $1.7 billion in PHA administrative fees to support fundamental functions such
            as admitting households, conducting housing quality inspections, and completing tenant income certifications; $130 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;
            and up to $4 million for the renewal of vouchers by tribes under the Tribal Housing and Department of Housing and Urban Development
            and Department of Vetrans Affairs 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 legislative reforms as reflected in the Making Affordable Housing Work Act of 2018, and incorporates
            the Administration's proposed uniform work requirements.
         
      
         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 2020 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0319â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  
                  30
                  
               
               
                  0002
                  Contract Administrators
                  60
                  107
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  60
                  137
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  189
                  142
                  37
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  85
                  66
                  66
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â73
                  â36
                  â36
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  202
                  174
                  69
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51
                  26
                  26
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (HCF funds)
                  â51
                  â26
                  â26
               
               
                  1930
                  Total budgetary resources available
                  202
                  174
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  142
                  37
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  418
                  271
                  240
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  60
                  137
                  20
               
               
                  3020
                  Outlays (gross)
                  â125
                  â102
                  â82
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â85
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  271
                  240
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  421
                  271
                  240
               
               
                  3200
                  Obligated balance, end of year
                  271
                  240
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  125
                  102
                  82
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  2
                  2
               
               
                  4080
                  Outlays, net (discretionary)
                  121
                  100
                  80
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  121
                  100
                  80
               
               
                  
                     
                  
               
            
         
      
      
         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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0304â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Grants (Modernization)
                  2,658
                  2,727
                  
               
               
                  0003
                  Emergency/Disaster Reserve
                  29
                  16
                  
               
               
                  0006
                  Resident Opportunities and Supportive Services
                  36
                  35
                  
               
               
                  0007
                  Administrative Receivership
                  1
                  1
                  
               
               
                  0008
                  Financial and Physical Assessment Support
                  11
                  8
                  
               
               
                  0010
                  Jobs-Plus Pilot
                  
                  15
                  
               
               
                  0011
                  Safety and Security
                  6
                  5
                  
               
               
                  0012
                  Lead-Based Paint Reduction
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2,759
                  2,807
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  134
                  88
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  139
                  88
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,750
                  2,750
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â28
                  â19
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â14
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,708
                  2,719
                  
               
               
                  1900
                  Budget authority (total)
                  2,708
                  2,719
                  
               
               
                  1930
                  Total budgetary resources available
                  2,847
                  2,807
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  88
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,758
                  4,609
                  5,109
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2,759
                  2,807
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,898
                  â2,307
                  â2,322
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,609
                  5,109
                  2,787
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,760
                  4,609
                  5,109
               
               
                  3200
                  Obligated balance, end of year
                  4,609
                  5,109
                  2,787
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,708
                  2,719
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  98
                  84
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,800
                  2,223
                  2,322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,898
                  2,307
                  2,322
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,708
                  2,719
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,896
                  2,307
                  2,322
               
               
                  4180
                  Budget authority, net (total)
                  2,708
                  2,719
                  
               
               
                  4190
                  Outlays, net (total)
                  1,896
                  2,307
                  2,322
               
               
                  
                     
                  
               
            
         
      
      
         The 2020 Budget requests no funding for the Public Housing Capital Fund, a formula grant program designed to address the most
            acute capital repairs and replacement needs in public housing properties. 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 through the Operating Fund formula.
         
      
         Public housing operating fundFor 2020 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, $2,863,000,000, to remain available until September 30, 2021 (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, $340,000,000 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,
            2023 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 $16,000,000 shall be available until September 30, 2023 to support the costs of administrative and judicial receiverships, and for competitive grants to PHAs in receivership, designated
               troubled or substandard, or otherwise at risk, as determined by the Secretary, for costs associated with public housing asset
               improvement, repositioning or recapitalization, in addition to other amounts for that purpose provided under any heading under
               this title: Provided further, That of the total amount made available under this heading, not to exceed $10,000,000 shall be available until September
            30, 2023 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
            2020: Provided further, That of the total amount made available under this heading, up to $15,000,000 shall be available until September 30, 2023 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0163â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Subsidy
                  4,767
                  4,856
                  2,600
               
               
                  0003
                  Emergency/Disaster Reserve
                  
                  
                  10
               
               
                  0007
                  Administrative Receivership
                  
                  
                  16
               
               
                  0010
                  Jobs-Plus Pilot
                  
                  
                  15
               
               
                  0013
                  Demolition Grants
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4,767
                  4,856
                  2,671
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  753
                  399
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,550
                  4,550
                  2,863
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â88
                  â58
                  â89
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â49
                  â35
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,413
                  4,457
                  2,715
               
               
                  1930
                  Total budgetary resources available
                  5,166
                  4,856
                  2,715
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  399
                  
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  395
                  773
                  1,293
               
               
                  3010
                  New obligations, unexpired accounts
                  4,767
                  4,856
                  2,671
               
               
                  3020
                  Outlays (gross)
                  â4,385
                  â4,336
                  â3,221
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  773
                  1,293
                  743
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  395
                  773
                  1,293
               
               
                  3200
                  Obligated balance, end of year
                  773
                  1,293
                  743
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,413
                  4,457
                  2,715
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,251
                  3,164
                  1,928
               
               
                  4011
                  Outlays from discretionary balances
                  1,134
                  1,172
                  1,293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,385
                  4,336
                  3,221
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,413
                  4,457
                  2,715
               
               
                  4080
                  Outlays, net (discretionary)
                  4,382
                  4,336
                  3,221
               
               
                  4180
                  Budget authority, net (total)
                  4,413
                  4,457
                  2,715
               
               
                  4190
                  Outlays, net (total)
                  4,382
                  4,336
                  3,221
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $2.9 billion for the Public Housing Operating Fund. Of this amount, approximately $2.5 billion is provided
            for operating subsidies in the form of formula grants awarded to Public Housing Authorities (PHAs) to support the operation
            and maintenance of approximately one million public housing units, which serve some of the nation's most vulnerable families.
            The request includes an additional $340 million for operating shortfall funding to PHAs that are at risk of financial insolvency
            based on projected funding and PHA operating reserves.
         
         The 2020 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 $15 million for Jobs-Plus, an evidence-based program to increase
            the employment and earnings of Public Housing residents; up to $10 million for an Emergency and Natural Disaster Reserve,
            which provides grants to PHAs for capital needs arising from emergency situations or non-Presidentially declared natural disasters;
            and no less than $30 million for competitive grants to facilitate the demolition of physically obsolete public housing properties.
         
         In addition, the Budget requests up to $16 million to support PHAs in administrative and judicial receiverships and to provide
            grants to help PHAs designated as troubled or substandard to improve or reposition their public housing units.
         
         Further, the Budget supports legislative reforms as reflected in the Making Affordable Housing Work Act of 2018, and incorporates
            the Administration's proposed uniform work requirements.
         
      
         Choice neighborhoods initiative
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0349â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Choice Neighborhoods Grants
                  153
                  150
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  153
                  150
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  137
                  134
                  134
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  150
                  
               
               
                  1930
                  Total budgetary resources available
                  287
                  284
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  134
                  134
                  134
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  414
                  509
                  497
               
               
                  3010
                  New obligations, unexpired accounts
                  153
                  150
                  
               
               
                  3020
                  Outlays (gross)
                  â58
                  â162
                  â134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  509
                  497
                  363
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  414
                  509
                  497
               
               
                  3200
                  Obligated balance, end of year
                  509
                  497
                  363
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  150
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  58
                  162
                  134
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  
               
               
                  4190
                  Outlays, net (total)
                  58
                  162
                  134
               
               
                  
                     
                  
               
            
         
      
      
         The 2020 Budget does not request funding for Choice Neighborhoods. The Choice Neighborhoods Initiative provides competitive
            planning and implementation grants to improve neighborhoods with distressed public and/or other Department of Housing and
            Urban Development assisted housing. 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPE VI/Choice Neighborhoods Grants
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  32
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â18
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  32
                  2
               
               
                  3200
                  Obligated balance, end of year
                  32
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  30
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  18
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      
         The HOPE VI program has accomplished its goal of contributing to the demolition of approximately 100,000 severely distressed
            Public Housing units. The Budget proposes no additional funds for this program.
         
      
         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 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, 2022: 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0350â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Family Self-Sufficiency
                  75
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  75
                  75
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  75
                  75
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  75
                  75
                  75
               
               
                  1930
                  Total budgetary resources available
                  150
                  150
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  75
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  29
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  75
                  75
                  75
               
               
                  3020
                  Outlays (gross)
                  â71
                  â74
                  â75
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  30
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  29
                  30
               
               
                  3200
                  Obligated balance, end of year
                  29
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  75
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  71
                  74
                  75
               
               
                  4180
                  Budget authority, net (total)
                  75
                  75
                  75
               
               
                  4190
                  Outlays, net (total)
                  71
                  74
                  75
               
               
                  
                     
                  
               
            
         
      
      
         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,
            2024: 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 $32,000,000.
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Indian Housing Block Grants
                  675
                  677
                  633
               
               
                  0011
                  Technical Assistance
                  3
                  3
                  3
               
               
                  0015
                  National and Regional Organizations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  682
                  683
                  639
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  2
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  684
                  685
                  641
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  51
                  124
                  194
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  51
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â20
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  124
                  194
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  755
                  755
                  600
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  757
                  755
                  600
               
               
                  1930
                  Total budgetary resources available
                  808
                  879
                  794
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  124
                  194
                  153
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  743
                  789
                  859
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  19
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  684
                  685
                  641
               
               
                  3020
                  Outlays (gross)
                  â656
                  â615
                  â590
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  789
                  859
                  910
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  762
                  789
                  859
               
               
                  3200
                  Obligated balance, end of year
                  789
                  859
                  910
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  755
                  755
                  600
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  244
                  226
                  180
               
               
                  4011
                  Outlays from discretionary balances
                  410
                  389
                  410
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  654
                  615
                  590
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  755
                  755
                  600
               
               
                  4080
                  Outlays, net (discretionary)
                  635
                  615
                  590
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  757
                  755
                  600
               
               
                  4190
                  Outlays, net (total)
                  637
                  615
                  590
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Title VI Indian Federal Guarantees Program
                  2
                  17
                  32
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Title VI Indian Federal Guarantees Program
                  11.50
                  11.26
                  6.25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  11.50
                  11.26
                  6.25
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Title VI Indian Federal Guarantees Program
                  
                  2
                  2
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Title VI Indian Federal Guarantees Program
                  1
                  2
                  2
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Title VI Indian Federal Guarantees Program
                  â4
                  â14
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $598 million for the Indian Housing Block Grant program, which allocates funding on a formula basis. The
            program supports a wide range of affordable housing activities in Indian Country to recipients representing more than 570
            Indian Tribes nationwide. The Budget also requests $2 million to support up to $32 million in new loan guarantees through
            the Title VI program, which assists Tribes or Tribally-designated entities finance affordable housing construction and related
            community development projects.  
         
      
         Title VI Indian Federal Guarantees Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  4
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  16
                  5
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  22
                  19
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  5
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  14
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â14
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  6
                  14
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  11
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  17
                  17
                  32
               
               
                  2121
                  Limitation available from carry-forward
                  13
                  28
                  28
               
               
                  2143
                  Uncommitted limitation carried forward
                  â28
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2
                  17
                  32
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  2
                  17
                  32
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  80
                  81
                  96
               
               
                  2231
                  Disbursements of new guaranteed loans
                  8
                  20
                  20
               
               
                  2251
                  Repayments and prepayments
                  â7
                  â5
                  â5
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  81
                  96
                  111
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  81
                  96
                  110
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  17
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17
                  16
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  17
                  16
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17
                  16
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Block GrantProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0235â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Native Hawaiian Housing Block Grant
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  3
                  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
                  14
                  16
                  15
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  15
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  16
                  15
               
               
                  3200
                  Obligated balance, end of year
                  16
                  15
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Native Hawaiian Housing Block Grant program provides funds to develop, maintain and operate affordable housing for eligible
            low-income Native Hawaiian families. The Hawaiian Department of Hawaiian Home Lands is the sole recipient of NHHBG funds and
            has balances of prior years' budget authority to support these goals. Therefore, the Budget does not request funds for this
            program.
         
      
         Indian housing loan guarantee fund program accountFor the cost of guaranteed loans, as authorized by section 184 of the Housing and Community Development Act of 1992 (12 U.S.C.
               1715z-13a), $2,500,000, to remain available until expended: Provided, That such costs, including the costs of modifying such
               loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That these funds are
               available to subsidize total loan principal, any part of which is to be guaranteed, up to $1,000,000,000, to remain available
               until expended: Provided further, That up to $500,000 of this amount may be for administrative contract expenses including
               management and systems to carry out the loan guarantee program. 
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  2
                  2
                  1
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  10
                  13
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  4
                  9
                  
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  16
                  25
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  6
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  9
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  14
                  22
                  
               
               
                  1900
                  Budget authority (total)
                  15
                  23
                  3
               
               
                  1930
                  Total budgetary resources available
                  24
                  31
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  25
                  2
               
               
                  3020
                  Outlays (gross)
                  â17
                  â25
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  22
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  22
                  
               
               
                  4180
                  Budget authority, net (total)
                  15
                  23
                  3
               
               
                  4190
                  Outlays, net (total)
                  17
                  25
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Housing Loan Guarantee
                  551
                  880
                  880
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Housing Loan Guarantee
                  0.37
                  0.26
                  0.11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.37
                  0.26
                  0.11
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Housing Loan Guarantee
                  3
                  3
                  1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Housing Loan Guarantee
                  2
                  3
                  1
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Indian Housing Loan Guarantee
                  2
                  â68
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Indian Housing Loan Guarantee program (also known as the Section 184 program) provides access to private mortgage financing
            for Native Americans, Indian Tribes and their tribally-designated housing entities that could otherwise face barriers due
            to the unique legal status of Indian trust land. The Budget requests $2.5 million to support up to $1 billion in new loan
            guarantees for this program.
         
      
         Indian Housing Loan Guarantee Fund Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  31
                  22
                  22
               
               
                  0713
                  Payment of interest to Treasury
                  6
                  6
                  6
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  9
                  81
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  49
                  118
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  307
                  319
                  250
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  61
                  49
                  25
               
               
                  1930
                  Total budgetary resources available
                  368
                  368
                  275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  319
                  250
                  247
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  49
                  118
                  28
               
               
                  3020
                  Outlays (gross)
                  â49
                  â118
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  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2
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â2
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  61
                  49
                  25
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  49
                  118
                  25
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â17
                  â25
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  â12
                  â12
               
               
                  4123
                  Non-Federal sources
                  â33
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â61
                  â49
                  â25
               
               
                  4170
                  Outlays, net (mandatory)
                  â12
                  69
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â12
                  69
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  68
                  96
                  1,000
               
               
                  2121
                  Limitation available from carry-forward
                  1,536
                  1,053
                  269
               
               
                  2143
                  Uncommitted limitation carried forward
                  â1,053
                  â269
                  â389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  551
                  880
                  880
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  551
                  880
                  880
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6,653
                  7,227
                  8,079
               
               
                  2231
                  Disbursements of new guaranteed loans
                  582
                  880
                  880
               
               
                  2251
                  Repayments and prepayments
                  â20
                  â6
                  â6
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â32
                  â22
                  â22
               
               
                  2264
                  Other adjustments, net
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  7,227
                  8,079
                  8,931
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  7,227
                  8,079
                  8,931
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  307
                  305
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  1
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  37
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  344
                  313
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt Payable to Treasury
                  116
                  116
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  3
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  225
                  194
               
               
                  2207
                  Unearned revenues and advances
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  344
                  312
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  344
                  313
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Loan Guarantee Fund Program Account
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  4
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  5
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  11
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â5
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Native Hawaiian Housing Loan Guarantees
                  17
                  23
                  23
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Native Hawaiian Housing Loan Guarantees
                  -.28
                  -.32
                  -.34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.28
                  -.32
                  -.34
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Native Hawaiian Housing Loan Guarantees
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  2
                  1
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  9
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  2
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  6
                  2
               
               
                  1900
                  Budget authority (total)
                  2
                  8
                  2
               
               
                  1930
                  Total budgetary resources available
                  5
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  8
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2
                  2
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â5
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â6
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  2
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  â4
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  â4
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  310
                  302
                  302
               
               
                  2143
                  Uncommitted limitation carried forward
                  â293
                  â279
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  17
                  23
                  23
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  17
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  85
                  103
                  124
               
               
                  2231
                  Disbursements of new guaranteed loans
                  17
                  23
                  23
               
               
                  2251
                  Repayments and prepayments
                  â8
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â3
                  â2
                  â1
               
               
                  2264
                  Other adjustments, net
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  103
                  124
                  146
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  103
                  124
                  129
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2017 actual
                  2018 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
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  3
                  7
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3
                  4
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
         Community Planning and DevelopmentFederal 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, 2021, except that amounts allocated pursuant to section 854(c)(5) of such Act shall remain available until September 30, 2022.
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0308â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPWA Formula Grants
                  441
                  367
                  311
               
               
                  0002
                  HOPWA Competitive Grants
                  53
                  31
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  494
                  398
                  349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  494
                  398
                  349
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  292
                  173
                  150
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  375
                  375
                  330
               
               
                  1900
                  Budget authority (total)
                  375
                  375
                  330
               
               
                  1930
                  Total budgetary resources available
                  667
                  548
                  480
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  173
                  150
                  131
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  362
                  503
                  540
               
               
                  3010
                  New obligations, unexpired accounts
                  494
                  398
                  349
               
               
                  3020
                  Outlays (gross)
                  â352
                  â361
                  â380
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  503
                  540
                  509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  362
                  503
                  540
               
               
                  3200
                  Obligated balance, end of year
                  503
                  540
                  509
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  375
                  375
                  330
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  351
                  357
                  377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  352
                  361
                  380
               
               
                  4180
                  Budget authority, net (total)
                  375
                  375
                  330
               
               
                  4190
                  Outlays, net (total)
                  352
                  361
                  380
               
               
                  
                     
                  
               
            
         
      
      
         The 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 assisted household access to participation in HIV medical care, increase
            positive health outcomes for program participants, and reduce the risk of HIV transmission to others.
         
         Ninety percent of HOPWA funds are distributed to States and eligible metropolitan areas according to a formula, and the remaining
            ten percent are awarded competitively to States, local governments, and private nonprofit entities. The HOPWA formula, which
            was updated in 2016, allocates funds 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 updated
            formula became effective in 2017, and the Department of Housing and Urban Development continues to work closely with formula
            grantees through a comprehensive Technical Assistance initiative to develop community-wide strategies for managing the changes.
            The Budget also proposes to not prioritize renewals in its competition so that funds could support more evidence-based service
            delivery models to address current community needs.
         
      
         Community development fund
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0162â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Development Formula Grants
                  3,987
                  3,504
                  487
               
               
                  0002
                  Indian Tribes
                  2
                  130
                  
               
               
                  0011
                  Disaster Assistance
                  8,018
                  10,070
                  19,612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  12,007
                  13,704
                  20,099
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,894
                  29,241
                  20,579
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0338]
                  â10
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,903
                  29,241
                  20,579
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,365
                  3,365
                  
               
               
                  1100
                  Appropriation
                  28,000
                  1,680
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â0338]
                  â10
                  â3
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â0189]
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31,345
                  5,042
                  
               
               
                  1930
                  Total budgetary resources available
                  41,248
                  34,283
                  20,579
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29,241
                  20,579
                  480
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16,494
                  22,590
                  29,476
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  21
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  12,007
                  13,704
                  20,099
               
               
                  3020
                  Outlays (gross)
                  â5,911
                  â6,818
                  â9,434
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22,590
                  29,476
                  40,141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16,515
                  22,590
                  29,476
               
               
                  3200
                  Obligated balance, end of year
                  22,590
                  29,476
                  40,141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31,345
                  5,042
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  34
                  
               
               
                  4011
                  Outlays from discretionary balances
                  5,880
                  6,784
                  9,434
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,911
                  6,818
                  9,434
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â22
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  13
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  31,345
                  5,042
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  5,889
                  6,818
                  9,434
               
               
                  4180
                  Budget authority, net (total)
                  31,345
                  5,042
                  
               
               
                  4190
                  Outlays, net (total)
                  5,889
                  6,818
                  9,434
               
               
                  
                     
                  
               
            
         
      
      
         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 36 percent of all CDBG funds), housing rehabilitation and construction (approximately 24
            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
            2020 Budget does not request funding for CDBG, devolving community and economic development to the State and local level.
         
         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 2020 Budget does not request
            funding for ICDBG, which duplicates HUD's larger Native American Housing Block Grant program and other Federal programs.
         
         CDBG Disaster Recovery (CDBG-DR).âThis account also contains a substantial amount of appropriated CDBG-DR funding provided to communities impacted by major
            disasters .
         
      
         Brownfields RedevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0314â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  5
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0205â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOME Investment Program
                  1,486
                  1,634
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,486
                  1,634
                  217
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  614
                  490
                  218
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  620
                  490
                  218
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,362
                  1,362
                  
               
               
                  1930
                  Total budgetary resources available
                  1,982
                  1,852
                  218
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  490
                  218
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,415
                  2,938
                  3,541
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1,486
                  1,634
                  217
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â946
                  â1,031
                  â1,097
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,938
                  3,541
                  2,661
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,416
                  2,938
                  3,541
               
               
                  3200
                  Obligated balance, end of year
                  2,938
                  3,541
                  2,661
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,362
                  1,362
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  14
                  
               
               
                  4011
                  Outlays from discretionary balances
                  945
                  1,017
                  1,097
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  946
                  1,031
                  1,097
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,362
                  1,362
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  944
                  1,031
                  1,097
               
               
                  4180
                  Budget authority, net (total)
                  1,362
                  1,362
                  
               
               
                  4190
                  Outlays, net (total)
                  944
                  1,031
                  1,097
               
               
                  
                     
                  
               
            
         
      
      
         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, and the Department of Housing and Urban Development 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).
         
      
         Self-help and assisted homeownership opportunity program
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0176â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Self Help Housing Opportunity Program
                  
                  20
                  10
               
               
                  0002
                  Capacity Building
                  35
                  35
                  35
               
               
                  0003
                  Rural Capacity Building
                  5
                  5
                  5
               
               
                  0007
                  Veteran Home Rehab and Mod Pilot
                  
                  14
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  40
                  74
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  75
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  54
                  54
                  
               
               
                  1930
                  Total budgetary resources available
                  115
                  129
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  75
                  55
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  91
                  88
                  108
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  74
                  54
               
               
                  3020
                  Outlays (gross)
                  â43
                  â54
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  88
                  108
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  91
                  88
                  108
               
               
                  3200
                  Obligated balance, end of year
                  88
                  108
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  54
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  43
                  54
                  54
               
               
                  4180
                  Budget authority, net (total)
                  54
                  54
                  
               
               
                  4190
                  Outlays, net (total)
                  43
                  54
                  54
               
               
                  
                     
                  
               
            
         
      
      
         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 2020 Budget does not request funding for these programs,
            recognizing a greater role for State and local governments and the private sector in addressing community development and
            affordable housing needs. 
         
      
         Neighborhood Stabilization ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0344â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  209
                  188
                  130
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â23
                  â58
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  188
                  130
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  211
                  188
                  130
               
               
                  3200
                  Obligated balance, end of year
                  188
                  130
                  84
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  23
                  58
                  46
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  21
                  58
                  46
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  21
                  58
                  46
               
               
                  
                     
                  
               
            
         
      
      
         This account reports the remaining balances and outlays related to $3.92 billion in Neighborhood Stabilization Program (NSP)
            funds authorized by the Housing and Economic Recovery Act of 2008, and $1 billion in NSP funds authorized by the Dodd-Frank
            Financial Reform and Consumer Protection Act of 2010.
         
         As of December 2018, 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 $230 million in NSP-generated program income
            that must be expended prior to drawing down the remaining grant funds that are reflected in this account. 
         
      
         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, $2,598,600,000, to remain available until September 30, 2022: Provided, That any rental assistance amounts that are recaptured under such Continuum of Care program shall remain available until
            expended and may be used for any purpose under such program: Provided further, That not less than $270,000,000 of the funds appropriated under this heading shall be available for such Emergency Solutions Grants program: Provided further, That not less than $2,321,600,000 of the funds appropriated under this heading shall be available for such Continuum of Care and Rural Housing Stability Assistance
            programs: Provided further, That up to $7,000,000 of the funds appropriated under this heading shall be available for the national homeless data analysis
            project:  Provided further, That for all match requirements applicable to funds made available under this heading for this fiscal year and prior years,
            a grantee may use (or could have used) as a source of match funds other funds administered by the Secretary and other Federal
            agencies unless there is (or was) a specific statutory prohibition on any such use of any such funds: Provided further, That none of the funds provided under this heading shall be available to provide funding for new projects, except for projects
            created through reallocation, unless the Secretary determines that the continuum of care has demonstrated that projects are
            evaluated and ranked based on the degree to which they improve the continuum of care's system performance: Provided further, That the Secretary shall prioritize funding under the Continuum of Care program to continuums of care that have demonstrated
            a capacity to reallocate funding from lower performing projects to higher performing projects: Provided further, That any unobligated amounts remaining from funds appropriated under this heading in fiscal year 2012 and prior years for
            project-based rental assistance for rehabilitation projects with 10-year grant terms may be used for purposes under this heading,
            notwithstanding the purposes for which such funds were appropriated: Provided further, That all balances for Shelter Plus Care renewals previously funded from the Shelter Plus Care Renewal account and transferred
            to this account shall be available, if recaptured, for Continuum of Care renewals in fiscal year 2020: 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0192â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Continuum of Care
                  2,060
                  2,100
                  2,100
               
               
                  0002
                  Emergency Solutions GrantsâFormula
                  386
                  385
                  385
               
               
                  0003
                  National Homeless Data Analysis Project
                  7
                  12
                  7
               
               
                  0005
                  Youth Demonstration
                  33
                  43
                  75
               
               
                  0006
                  Youth Technical Assistance
                  
                  5
                  
               
               
                  0007
                  Victims of Domestic Violence
                  
                  10
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,486
                  2,555
                  2,607
               
               
                  0802
                  DOJ Human Trafficking IAA
                  1
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,487
                  2,555
                  2,621
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,422
                  2,476
                  2,448
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  13
                  13
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,460
                  2,489
                  2,461
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,513
                  2,513
                  2,599
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  2,514
                  2,514
                  2,599
               
               
                  1930
                  Total budgetary resources available
                  4,974
                  5,003
                  5,060
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,476
                  2,448
                  2,439
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,538
                  2,813
                  2,960
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  5
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2,487
                  2,555
                  2,621
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,059
                  â2,395
                  â2,512
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,813
                  2,960
                  3,056
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,543
                  2,812
                  2,959
               
               
                  3200
                  Obligated balance, end of year
                  2,812
                  2,959
                  3,055
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,514
                  2,514
                  2,599
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  14
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  2,058
                  2,381
                  2,499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,059
                  2,395
                  2,512
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,513
                  2,513
                  2,599
               
               
                  4080
                  Outlays, net (discretionary)
                  2,054
                  2,394
                  2,512
               
               
                  4180
                  Budget authority, net (total)
                  2,513
                  2,513
                  2,599
               
               
                  4190
                  Outlays, net (total)
                  2,054
                  2,394
                  2,512
               
               
                  
                     
                  
               
            
         
      
      
         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 2020 Budget provides a total of $2.6 billion for a wide range of activities to assist homeless persons and prevent future
            occurrences of homelessness. The Budget supports $2.3 billion for the CoC program to fund competitive renewals; $270 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 Budget also supports legislative changes to improve program performance and efficiencies. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0192â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2,486
                  2,555
                  2,607
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,487
                  2,555
                  2,621
               
               
                  
                     
                  
               
            
         
      
         Permanent Supportive HousingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0342â0â1â604
                  2018 actual
                  2019 est.
                  2020 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
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account reports the remaining outlays from the Supplemental Appropriations Act, 2008 (Public Law 110â252), which provided
            permanent supportive housing assistance and project-based vouchers to the Louisiana Recovery Authority. These previously funded
            projects and vouchers are eligible for renewal under the Homeless Assistance Grants and Tenant-Based Rental Assistance accounts.
         
      
         Rural Housing and Economic DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0324â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4015â0â3â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â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
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  9
                  10
               
               
                  1601
                  Direct loans, gross
                  5
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â5
                  
               
               
                  1606
                  Foreclosed property
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  11
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  1
                  1
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  10
                  10
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Community development loan guarantees program account
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  6
                  3
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  6
                  3
               
               
                  3200
                  Obligated balance, end of year
                  6
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Section 108 Community Development Loan Guarantee (Fee)
                  59
                  125
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  59
                  125
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232003
                  Section 108 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
                  Section 108 Community Development Loan Guarantee
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  1
                  3
                  3
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Section 108 Community Development Loan Guarantee
                  â43
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â43
                  â4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 does not request any new loan guarantee authority for Section 108 for 2020.
      
         Community Development Loan Guarantees Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  24
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  19
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  43
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  67
                  22
                  24
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  9
                  9
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â2
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  65
                  28
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  24
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  43
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â6
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â10
                  â6
                  1
               
               
                  3200
                  Obligated balance, end of year
                  â6
                  1
                  4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â2
                  6
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  43
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from Program Account
                  â1
                  â3
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  
                  â6
                  â6
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â9
                  â9
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  41
                  â9
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  41
                  â9
                  â9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  59
                  125
                  
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  59
                  125
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  59
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,573
                  1,241
                  1,297
               
               
                  2231
                  Disbursements of new guaranteed loans
                  70
                  233
                  233
               
               
                  2251
                  Repayments and prepayments
                  â402
                  â177
                  â177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,241
                  1,297
                  1,353
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,241
                  1,297
                  1,353
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  63
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  63
                  17
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  63
                  14
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  63
                  14
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  63
                  17
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4097â0â3â451
                  2018 actual
                  2019 est.
                  2020 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
                  2018 actual
                  2019 est.
                  2020 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
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  â3
                  â3
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  3
                  3
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  
               
               
                  1605
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1606
                  Foreclosed property
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Housing Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â0â7â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  18
                  15
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Affordable Housing Allocation, Housing Trust Fund
                  269
                  245
                  258
               
               
                  
                  Proposed:
               
               
                  1230
                  Affordable Housing Allocation, Housing Trust Fund
                  
                  
                  â258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  269
                  245
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  284
                  263
                  15
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Housing Trust Fund
                  â269
                  â245
                  â258
               
               
                  2103
                  Housing Trust Fund
                  â15
                  â18
                  â15
               
               
                  2132
                  Housing Trust Fund
                  18
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â266
                  â248
                  â273
               
               
                  
                  Proposed:
               
               
                  2201
                  Housing Trust Fund
                  
                  
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â266
                  â248
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  18
                  15
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â0â7â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  325
                  321
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  325
                  321
                  284
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  173
                  114
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  269
                  245
                  258
               
               
                  1203
                  Appropriation (previously unavailable)
                  15
                  18
                  15
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â18
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  266
                  248
                  273
               
               
                  1930
                  Total budgetary resources available
                  439
                  362
                  314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  41
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  218
                  511
                  691
               
               
                  3010
                  New obligations, unexpired accounts
                  325
                  321
                  284
               
               
                  3020
                  Outlays (gross)
                  â32
                  â141
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  511
                  691
                  784
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  218
                  511
                  691
               
               
                  3200
                  Obligated balance, end of year
                  511
                  691
                  784
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  266
                  248
                  273
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  32
                  139
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  32
                  141
                  191
               
               
                  4180
                  Budget authority, net (total)
                  266
                  248
                  273
               
               
                  4190
                  Outlays, net (total)
                  32
                  141
                  191
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  266
                  248
                  273
               
               
                  
                  Outlays
                  32
                  141
                  191
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â258
               
               
                  
                  Outlays
                  
                  
                  â3
               
               
                  Total:
               
               
                  
                  Budget Authority
                  266
                  248
                  15
               
               
                  
                  Outlays
                  32
                  141
                  188
               
               
                  
                     
                  
               
            
         
      
      
         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 Government Sponsored Enterprises). The 2020 Budget includes a legislative proposal to eliminate the assessment
            and discontinue funding for the Housing Trust Fund.
         
      
         Housing Trust Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â4â7â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  â229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â229
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â258
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â229
               
               
                  3020
                  Outlays (gross)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â226
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â258
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â258
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â3
               
               
                  
                     
                  
               
            
         
      
         Housing ProgramsFederal 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, $11,621,000,000, to remain available until September 30, 2022, shall be available on October 1, 2019 (in addition to the $400,000,000 previously appropriated under this heading that became available October 1, 2019), and $400,000,000, to remain available until September 30, 2023, shall be available on October 1, 2020: 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 $345,000,000 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0303â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  10,727
                  10,933
                  11,386
               
               
                  0002
                  RAD Contract Renewals
                  100
                  56
                  62
               
               
                  0003
                  Section 8 Amendments
                  304
                  210
                  110
               
               
                  0004
                  Contract Administrators
                  285
                  245
                  345
               
               
                  0006
                  Tenant Information and Outreach
                  
                  3
                  2
               
               
                  0008
                  Mod Rehab and SRO Renewals
                  207
                  180
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  11,623
                  11,627
                  12,093
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  269
                  296
                  250
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0206]
                  
                  5
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  63
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  331
                  311
                  260
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11,115
                  11,115
                  11,621
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  14
                  12
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0206]
                  10
                  4
                  3
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  49
                  35
                  59
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (emergency)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11,188
                  11,166
                  11,682
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  400
                  400
                  400
               
               
                  1900
                  Budget authority (total)
                  11,588
                  11,566
                  12,082
               
               
                  1930
                  Total budgetary resources available
                  11,919
                  11,877
                  12,342
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  296
                  250
                  249
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,292
                  4,085
                  3,663
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  11,623
                  11,627
                  12,093
               
               
                  3020
                  Outlays (gross)
                  â11,768
                  â12,039
                  â11,901
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â63
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,085
                  3,663
                  3,845
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,293
                  4,085
                  3,663
               
               
                  3200
                  Obligated balance, end of year
                  4,085
                  3,663
                  3,845
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,588
                  11,566
                  12,082
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,479
                  7,658
                  7,993
               
               
                  4011
                  Outlays from discretionary balances
                  4,289
                  4,381
                  3,908
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,768
                  12,039
                  11,901
               
               
                  4180
                  Budget authority, net (total)
                  11,588
                  11,566
                  12,082
               
               
                  4190
                  Outlays, net (total)
                  11,768
                  12,039
                  11,901
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $12 billion for Project-Based Rental Assistance (PBRA), of which $400 million is requested as an advance
            appropriation to become available in 2021. 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 the Department of Housing and Urban Development
            (HUD) supports approximately 17,200 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 legislative
            reforms as reflected in the Making Affordable Housing Work Act of 2018, and incorporates the Administration's proposed uniform
            work requirements.
         
         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The Budget requests $345 million for contract administration. This activity funds the local level administration of the
            program through HUD agreements with performance-based contract administrators 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.
         
         Tenant Resource Network.âThe Budget requests up to $2 million 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 15-month 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,
            $644,000,000 to remain available until September 30, 2023: 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 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, 2023: Provided further, That amounts deposited in this account pursuant to the previous proviso shall be available, in addition to the amounts otherwise
            provided by this heading, for the purposes authorized under this heading and capital advance contracts: 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0320â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Advance Amendments and Expenses
                  3
                  27
                  49
               
               
                  0002
                  PRAC Renewal/Amendment
                  515
                  518
                  532
               
               
                  0003
                  Service Coordinators/Congregate Services
                  95
                  90
                  90
               
               
                  0005
                  Senior Preservation Rental Assistance Contracts (SPRAC) Renewals/Amendments
                  13
                  13
                  13
               
               
                  0006
                  Senior Preservation Rental Assistance Contracts
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  626
                  648
                  689
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  626
                  648
                  689
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  143
                  204
                  235
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  144
                  205
                  236
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  678
                  678
                  644
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  
                  
               
               
                  1900
                  Budget authority (total)
                  687
                  678
                  644
               
               
                  1930
                  Total budgetary resources available
                  831
                  883
                  880
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  204
                  235
                  191
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  910
                  794
                  689
               
               
                  3010
                  New obligations, unexpired accounts
                  626
                  648
                  689
               
               
                  3020
                  Outlays (gross)
                  â737
                  â752
                  â799
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  794
                  689
                  578
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  910
                  794
                  689
               
               
                  3200
                  Obligated balance, end of year
                  794
                  689
                  578
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  687
                  678
                  644
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  197
                  161
                  183
               
               
                  4011
                  Outlays from discretionary balances
                  540
                  591
                  616
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  737
                  752
                  799
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  678
                  678
                  644
               
               
                  4190
                  Outlays, net (total)
                  728
                  752
                  799
               
               
                  
                     
                  
               
            
         
      
      
         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 $644 million for this program, including
            $551 million to renew and amend operating subsidy contracts for existing Section 202 housing including Senior Preservation
            Rental Assistance Contracts, $90 million to support service coordinators who work on-site to help residents obtain critical
            services, and $3 million for other related expenses.
         
         The Budget seeks renewed authority to make better use of existing resources. The Department of Housing and Urban Development
            will identify residual receipts collections, recaptures, and other unobligated balances to redirect as additional investments
            in capital advances, service coordinators, or other authorized purposes.
         
         Further, the Budget supports legislative reforms as reflected in the Making Affordable Housing Work Act of 2018.
      
         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, $157,000,000, to remain available until September 30, 2023:  Provided, 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, 2023: Provided further, That amounts deposited in this account pursuant to the previous proviso shall be available in addition to the amounts otherwise
            provided by this heading for the purposes authorized under this heading and for capital advance contracts: 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0237â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supportive Housing
                  1
                  44
                  75
               
               
                  0002
                  Disabled PRAC/PAC Renewals and Amendments
                  154
                  147
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  155
                  191
                  231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  155
                  191
                  231
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  77
                  162
                  202
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  79
                  163
                  203
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  230
                  230
                  157
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  238
                  230
                  157
               
               
                  1930
                  Total budgetary resources available
                  317
                  393
                  360
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  162
                  202
                  129
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  497
                  461
                  413
               
               
                  3010
                  New obligations, unexpired accounts
                  155
                  191
                  231
               
               
                  3020
                  Outlays (gross)
                  â186
                  â238
                  â287
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  461
                  413
                  356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  497
                  461
                  413
               
               
                  3200
                  Obligated balance, end of year
                  461
                  413
                  356
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  238
                  230
                  157
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  34
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  160
                  204
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  186
                  238
                  287
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  230
                  230
                  157
               
               
                  4190
                  Outlays, net (total)
                  178
                  238
                  287
               
               
                  
                     
                  
               
            
         
      
      
         Since 1992, the Housing for Persons with Disabilities Program (Section 811) has supported the development and operation of
            supportive housing for very low-income people with disabilities. The Budget provides $157 million for this program, including
            $155 million to renew and amend operating subsidy contracts for existing Section 811 housing, and up to $2 million for other
            related expenses. The Budget seeks renewed authority to make better use of existing resources. The Department of Housing and
            Urban Development will identify residual receipts collections, recaptures, and other unobligated balances to redirect as additional
            investments in capital advances or other purposes authorized under the heading.
         
         Further, the Budget supports legislative reforms as reflected in the Making Affordable Housing Work Act of 2018.
      
         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, 2021, 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Housing Counseling Assistance
                  16
                  87
                  41
               
               
                  0002
                  Administrative Contract Services
                  3
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  19
                  95
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  40
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  55
                  45
               
               
                  1930
                  Total budgetary resources available
                  59
                  95
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  58
                  26
                  64
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  95
                  45
               
               
                  3020
                  Outlays (gross)
                  â51
                  â57
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  64
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  58
                  26
                  64
               
               
                  3200
                  Obligated balance, end of year
                  26
                  64
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  55
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  51
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  57
                  57
               
               
                  4180
                  Budget authority, net (total)
                  55
                  55
                  45
               
               
                  4190
                  Outlays, net (total)
                  51
                  57
                  57
               
               
                  
                     
                  
               
            
         
      
      
         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 Department of Housing and Urban Development's (HUD) 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 2020 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 has implemented 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  8
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16
                  87
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  19
                  95
                  45
               
               
                  
                     
                  
               
            
         
      
         Emergency Homeowners' Relief FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0407â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  329
                  330
                  330
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  330
                  330
                  330
               
               
                  1930
                  Total budgetary resources available
                  330
                  330
                  330
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  330
                  330
                  330
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0407â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Emergency Homeowners' Relief
                  
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  2
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  2
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â31
                  
                  
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  31
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  2
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayments of principal, net
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  19
                  2
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â16
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  19
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â19
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0407]
                  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, $3,000,000, 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: Provided further, That the Secretary may transfer funds remaining from the amount specified in the matter preceding the
               first proviso to the "Housing for the Elderly" account to be used for capital advance contracts for housing for the elderly,
               as authorized by section 202 of the Housing Act of 1959, as amended, and for service coordinators and the continuation of
               existing congregate service grants for residents of assisted housing projects.
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0206â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rent supplement, 01
                  1
                  1
                  1
               
               
                  0002
                  Rental Housing Assistance, 02
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  73
                  103
               
               
                  1010
                  Unobligated balance transfer to other accts, 01 [086â0303]
                  
                  â3
                  
               
               
                  1010
                  Unobligated balance transfer to other accts, 02 [086â0303]
                  
                  â2
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations, 01
                  3
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations, 02
                  41
                  26
                  26
               
               
                  1033
                  Recoveries of prior year paid obligations, 02
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  75
                  97
                  132
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation of New BA, 01
                  4
                  4
                  1
               
               
                  1100
                  Appropriation of New BA, 02
                  10
                  10
                  2
               
               
                  1120
                  Appropriations transferred to other acct, 01 [086â0303]
                  â3
                  â2
                  â1
               
               
                  1120
                  Appropriations transferred to other acct, 02 [086â0303]
                  â7
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  10
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  79
                  107
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  103
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  600
                  450
                  314
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â113
                  â111
                  â88
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â44
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  450
                  314
                  201
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  601
                  450
                  314
               
               
                  3200
                  Obligated balance, end of year
                  450
                  314
                  201
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  
               
               
                  4011
                  Outlays from discretionary balances
                  112
                  108
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  113
                  111
                  88
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources, 02
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4
                  10
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  111
                  111
                  88
               
               
                  4180
                  Budget authority, net (total)
                  4
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  111
                  111
                  88
               
               
                  
                     
                  
               
            
         
      
      
         The Other Assisted Housing account contains the programs listed below:
         Rent Supplement.âRent Supplement assistance payments support assisted units for qualified low-income tenants.
         
         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 the
            Department of Housing and Urban Development (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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0206â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions, 01
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions, 02
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Green Retrofit Program for Multifamily Housing, Recovery ActSummary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0306â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Energy Retrofit Loans
                  â11
                  â3
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Green Retrofit Program offered grants and loans to owners of eligible Department of Housing and Urban Development (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).
         
      
         Green Retrofit Program for Multifamily Housing Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  7
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  1
                  3
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  1
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  6
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  5
                  4
               
               
                  1900
                  Budget authority (total)
                  9
                  5
                  4
               
               
                  1930
                  Total budgetary resources available
                  13
                  6
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  3
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â12
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  5
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  12
                  3
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â5
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  6
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  â2
                  â4
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  53
                  51
                  47
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  51
                  47
                  44
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0â3â604
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  1
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  53
                  51
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â54
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  11
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  5
                  11
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  11
               
               
                  
                     
                  
               
            
         
      
         Rental Housing Assistance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4041â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  12
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  12
                  14
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  14
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         As authorized by the Housing and Urban Development Act of 1968, 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 FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4044â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  479
                  520
                  564
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  41
                  44
                  44
               
               
                  1930
                  Total budgetary resources available
                  520
                  564
                  608
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  520
                  564
                  608
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  44
                  44
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â41
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â44
                  â44
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â41
                  â44
                  â44
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  2
                  2
                  2
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4044â0â3â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  368
                  333
                  298
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â35
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  333
                  298
                  263
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  481
                  522
               
               
                  1601
                  Direct loans, gross
                  368
                  340
               
               
                  1602
                  Interest receivable
                  60
                  55
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â49
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  379
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  860
                  874
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  376
                  â376
               
               
                  3300
                  Cumulative results of operations
                  484
                  1,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  860
                  874
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  860
                  874
               
               
                  
                     
                  
               
            
         
      
         Flexible Subsidy Fund Program Account
         Flexible Subsidy Fund, Direct Loan Financing Account
         Home Ownership Preservation Equity Fund Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0343â0â1â371
                  2018 actual
                  2019 est.
                  2020 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 Federal Housing Administration. 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 AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other Investment & Operating Expenses
                  1
                  1
                  1
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  15
                  15
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  18
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Premiums
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2018 actual
                  2019 est.
                  2020 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
                  74
                  66
                  57
               
               
                  2251
                  Repayments and prepayments
                  â6
                  â8
                  â8
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1
                  
                  
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â1
                  
                  
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  66
                  57
                  48
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  66
                  57
                  48
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  5
                  6
                  6
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  17
                  17
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  5
                  6
               
               
                  1504
                  Foreclosed property
                  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
                  18
                  18
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  18
                  18
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  18
                  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, 2021: Provided, That during fiscal year 2020, 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, 2021, 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 223 of this title shall be credited as offsetting collections to this account.
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  10,464
                  867
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  2,174
                  400
                  
               
               
                  0709
                  Administrative expenses
                  127
                  127
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12,765
                  1,394
                  140
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  36
                  42
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  37
                  36
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  12,638
                  1,267
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12,680
                  1,306
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Administrative Expenses
                  130
                  130
                  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
                  130
                  150
               
               
                  1930
                  Total budgetary resources available
                  12,810
                  1,436
                  195
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  42
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  156
                  162
                  175
               
               
                  3010
                  New obligations, unexpired accounts
                  12,765
                  1,394
                  140
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12,748
                  â1,378
                  â121
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  162
                  175
                  191
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  156
                  162
                  175
               
               
                  3200
                  Obligated balance, end of year
                  162
                  175
                  191
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  130
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  13
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  95
                  98
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  110
                  111
                  121
               
               
                  
                  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
                  12,638
                  1,267
                  
               
               
                  4180
                  Budget authority, net (total)
                  130
                  130
                  130
               
               
                  4190
                  Outlays, net (total)
                  12,748
                  1,378
                  101
               
               
                  
                     
                  
               
               
                  
                  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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  MMI Fund, Direct loans
                  
                  1
                  1
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  MMI Fund, Direct loans
                  0.00
                  0.00
                  0.00
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  MMI Fund
                  209,200
                  207,000
                  205,005
               
               
                  215004
                  MMI HECM
                  16,200
                  12,330
                  13,610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  225,400
                  219,330
                  218,615
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  MMI Fund
                  â3.18
                  â3.20
                  â2.23
               
               
                  232004
                  MMI HECM
                  -.49
                  -.15
                  -.08
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â2.99
                  â3.03
                  â2.10
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  MMI Fund
                  â6,653
                  â6,624
                  â4,572
               
               
                  233004
                  MMI HECM
                  â79
                  â18
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â6,732
                  â6,642
                  â4,583
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  MMI Fund
                  â6,653
                  â6,624
                  â4,572
               
               
                  234004
                  MMI HECM
                  â79
                  â18
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â6,732
                  â6,642
                  â4,583
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  MMI Fund
                  9,139
                  â12,871
                  
               
               
                  235004
                  MMI HECM
                  2,487
                  â3,327
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  11,626
                  â16,198
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  130
                  150
                  150
               
               
                  3580
                  Outlays from balances
                  97
                  98
                  106
               
               
                  3590
                  Outlays from new authority
                  13
                  13
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Administration (FHA) provides mortgage insurance for the purchase, refinance and rehabilitation of single-family
            homes. FHA mortgage insurance is designed to encourage lenders to make credit available to borrowers whom the conventional
            market does not adequately serve, including 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.
            For budgetary purposes, the Mutual Mortgage Insurance (MMI) Fund is separated into two risk categories: Forward loans and
            Home Equity Conversion Mortgages (HECMs). Forward programs guarantee loans for standard single-family purchases and refinances
            (Section 203(b) program), home improvements (Section 203(k) program) and condominiums. HECMs, also known as reverse mortgages,
            enable elderly homeowners to borrow against the equity in their homes without having to make repayments during their lifetime.
            
         
         The 2020 Budget requests a limitation of $400 billion on loan guarantees for the MMI Fund. The Budget projects insurance of
            $205 billion in forward mortgages and $13.6 billion in HECMs, with additional commitment authority available in case these
            amounts are exceeded during execution. 
         
         The Budget also 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 would support the modernization of single-family information
            technology (IT) systems and is fully offset by the proposed authority to charge lenders a single-family housing IT fee. 
         
         Further, the Budget includes legislative proposals that would align FHA authorities with the needs of its lender enforcement
            program and limit FHA's exposure to risky down-payment assistance practices. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  127
                  127
                  140
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10,464
                  867
                  
               
               
                  43.0
                  Interest and dividends
                  2,174
                  400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12,765
                  1,394
                  140
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  6
                  
               
               
                  1405
                  Net value of assets related to post-1991 direct loans receivable: Allowance for subsidy cost (-)
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Federal Liabilities - Debt
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investment & operating expenses
                  557
                  2,299
                  3,084
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  13,634
                  12,330
                  9,926
               
               
                  0712
                  Default claim payments on interest
                  234
                  252
                  203
               
               
                  0713
                  Payment of interest to Treasury
                  841
                  890
                  876
               
               
                  0740
                  Negative subsidy obligations
                  6,732
                  6,642
                  4,583
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  921
                  14,179
                  
               
               
                  0743
                  Interest on downward reestimates
                  92
                  3,286
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  22,454
                  37,579
                  15,588
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  23,011
                  39,878
                  18,672
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16,127
                  20,729
                  5,329
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  391
                  310
                  255
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16,518
                  21,039
                  5,584
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  6,450
                  8,600
                  8,600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  30,433
                  17,668
                  19,993
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â9,661
                  â2,100
                  â2,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  20,772
                  15,568
                  17,893
               
               
                  1900
                  Budget authority (total)
                  27,222
                  24,168
                  26,493
               
               
                  1930
                  Total budgetary resources available
                  43,740
                  45,207
                  32,077
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20,729
                  5,329
                  13,405
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,342
                  2,275
                  1,568
               
               
                  3010
                  New obligations, unexpired accounts
                  23,011
                  39,878
                  18,672
               
               
                  3020
                  Outlays (gross)
                  â22,687
                  â40,275
                  â18,371
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â391
                  â310
                  â255
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,275
                  1,568
                  1,614
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,342
                  2,275
                  1,568
               
               
                  3200
                  Obligated balance, end of year
                  2,275
                  1,568
                  1,614
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27,222
                  24,168
                  26,493
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  22,687
                  40,275
                  18,371
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward Reestimate from Program Account
                  â12,638
                  â1,267
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1,019
                  â855
                  â932
               
               
                  4123
                  Fees and premiums
                  â13,123
                  â13,650
                  â14,104
               
               
                  4123
                  Recoveries on defaults
                  â3,653
                  â1,896
                  â4,957
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â30,433
                  â17,668
                  â19,993
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3,211
                  6,500
                  6,500
               
               
                  4170
                  Outlays, net (mandatory)
                  â7,746
                  22,607
                  â1,622
               
               
                  4180
                  Budget authority, net (total)
                  â3,211
                  6,500
                  6,500
               
               
                  4190
                  Outlays, net (total)
                  â7,746
                  22,607
                  â1,622
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2018 actual
                  2019 est.
                  2020 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174,600
                  â180,670
                  â181,385
               
               
                  2143
                  Uncommitted limitation carried forward
                  â400,000
                  â400,000
                  â400,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  225,400
                  219,330
                  218,615
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  225,400
                  219,330
                  218,615
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,227,367
                  1,264,430
                  1,261,699
               
               
                  2231
                  Disbursements of new guaranteed loans
                  225,400
                  219,330
                  218,615
               
               
                  2251
                  Repayments and prepayments
                  â174,703
                  â202,005
                  â177,343
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â9,820
                  â10,792
                  â7,349
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â3,351
                  â1,743
                  â1,841
               
               
                  2263
                  Terminations for default that result in claim payments
                  â463
                  â7,521
                  â5,586
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,264,430
                  1,261,699
                  1,288,195
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,264,430
                  1,261,699
                  1,288,195
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  18,152
                  21,909
                  25,551
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  9,820
                  9,152
                  9,623
               
               
                  2351
                  Repayments of loans receivable
                  â695
                  â2,555
                  â2,881
               
               
                  2361
                  Write-offs of loans receivable
                  â5,368
                  â2,955
                  â3,156
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  21,909
                  25,551
                  29,137
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  18,469
                  23,004
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  7,251
                  1,599
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  126
                  112
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  18,152
                  21,909
               
               
                  1502
                  Interest receivable
                  4,176
                  6,707
               
               
                  1504
                  Foreclosed property
                  1,473
                  1,084
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â11,185
                  â10,890
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  12,616
                  18,810
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  
                  5
               
               
                  1901
                  Other assets
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  38,482
                  43,530
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  2
                  2
               
               
                  2103
                  Federal liabilities, Debt
                  22,583
                  19,371
               
               
                  2105
                  Other
                  2,323
                  9,924
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  241
                  254
               
               
                  2204
                  Liabilities for loan guarantees
                  13,027
                  13,696
               
               
                  2207
                  Other
                  306
                  283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  38,482
                  43,530
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  38,482
                  43,530
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Capital Reserve AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0236â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31,635
                  26,982
                  50,268
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0183]
                  â12,638
                  â1,267
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â4070]
                  â10
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18,987
                  25,704
                  50,256
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  6,732
                  6,642
                  4,583
               
               
                  1800
                  Offsetting collections (interest on investments)
                  298
                  457
                  660
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  1,012
                  17,465
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  7,995
                  24,564
                  5,243
               
               
                  1930
                  Total budgetary resources available
                  26,982
                  50,268
                  55,499
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26,982
                  50,268
                  55,499
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â48
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â48
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6,732
                  â6,642
                  â4,583
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7,995
                  24,564
                  5,243
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Downward Reestimate
                  â1,012
                  â17,465
                  
               
               
                  4121
                  Interest on Federal securities
                  â298
                  â457
                  â660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,310
                  â17,922
                  â660
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  6,732
                  6,642
                  4,583
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,310
                  â17,922
                  â660
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â8,042
                  â24,564
                  â5,243
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  30,879
                  26,975
                  48,560
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  26,975
                  48,560
                  55,827
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  876
                  520
               
               
                  
                  Investments in U.S. securities:
               
               
                  1102
                  Treasury securities, net
                  36,398
                  26,697
               
               
                  1106
                  Receivables, net
                  10,878
                  9,924
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  48,152
                  37,141
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  8,523
                  
               
               
                  2105
                  Other
                  
                  1,599
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  8,523
                  1,599
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  39,629
                  35,542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  48,152
                  37,141
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage and Cooperative Housing Insurance Funds Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Acquisition of real properties
                  5
                  4
                  4
               
               
                  0107
                  Capitalized Expenses
                  17
                  14
                  14
               
               
                  0108
                  Loss mitigation activities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  22
                  19
                  19
               
               
                  0202
                  Other Operation expenses
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  26
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  10
                  11
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  27
                  23
                  23
               
               
                  
                  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
                  149
                  157
                  161
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  23
                  23
               
               
                  3020
                  Outlays (gross)
                  â9
                  â15
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  157
                  161
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  149
                  157
                  161
               
               
                  3200
                  Obligated balance, end of year
                  157
                  161
                  164
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  15
                  16
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Fees & Premiums
                  â5
                  â7
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  487
                  242
                  88
               
               
                  2251
                  Repayments and prepayments
                  â240
                  â150
                  â85
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  â5
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  242
                  88
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  242
                  88
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  19
                  18
                  18
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  152
                  158
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  1
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  19
                  18
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â2
                  â2
               
               
                  1705
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1706
                  Foreclosed property
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  20
                  18
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  
                  
               
               
                  1901
                  Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  173
                  177
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  145
                  145
               
               
                  2204
                  Liabilities for loan guarantees
                  9
                  2
               
               
                  2207
                  Unearned revenue and advances, and other
                  17
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  171
                  163
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  2
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  173
                  177
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  32.0
                  Land and structures
                  17
                  14
                  14
               
               
                  42.0
                  Insurance claims and indemnities
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         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, 2021: Provided, That during fiscal year 2020, 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  87
                  42
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  23
                  13
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1,208
                  736
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  605
                  493
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,923
                  1,284
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,923
                  1,284
                  
               
               
                  1900
                  Budget authority (total)
                  1,923
                  1,284
                  
               
               
                  1930
                  Total budgetary resources available
                  1,925
                  1,286
                  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
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1,923
                  1,284
                  
               
               
                  3020
                  Outlays (gross)
                  â1,923
                  â1,284
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,923
                  1,284
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,923
                  1,284
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,923
                  1,284
                  
               
               
                  4190
                  Outlays, net (total)
                  1,923
                  1,284
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  FFB Risk Sharing
                  599
                  726
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  599
                  726
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  FFB Risk Sharing
                  â8.18
                  â14.38
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â8.18
                  â14.38
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  FFB Risk Sharing
                  â49
                  â104
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â49
                  â104
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  FFB Risk Sharing
                  â52
                  â83
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â52
                  â83
                  â42
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  FFB Risk Sharing
                  110
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  110
                  45
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Apartment New Construction / Substantial Rehab
                  4,099
                  4,498
                  4,943
               
               
                  215003
                  Tax Credits
                  5,399
                  5,023
                  5,137
               
               
                  215005
                  Apartment Refinances
                  6,556
                  5,763
                  5,112
               
               
                  215008
                  Housing Finance Agency Risk Sharing
                  91
                  84
                  84
               
               
                  215009
                  Qualified Participating Entity Risk Sharing
                  4
                  4
                  4
               
               
                  215010
                  Residential Care Facilities
                  256
                  301
                  301
               
               
                  215011
                  Residential Care Facility Refinances
                  3,401
                  3,672
                  3,672
               
               
                  215012
                  Hospitals
                  210
                  620
                  620
               
               
                  215013
                  Other Rental
                  245
                  233
                  236
               
               
                  215017
                  Title 1 Property Improvement
                  68
                  51
                  47
               
               
                  215018
                  Title 1 Manufactured Housing
                  23
                  22
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  20,352
                  20,271
                  20,172
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Apartment New Construction / Substantial Rehab
                  â1.61
                  -.20
                  â1.18
               
               
                  232003
                  Tax Credits
                  â1.63
                  â2.49
                  â2.25
               
               
                  232005
                  Apartment Refinances
                  â3.92
                  â3.27
                  â3.18
               
               
                  232008
                  Housing Finance Agency Risk Sharing
                  -.27
                  -.23
                  â1.83
               
               
                  232009
                  Qualified Participating Entity Risk Sharing
                  0.00
                  -.32
                  -.26
               
               
                  232010
                  Residential Care Facilities
                  â7.04
                  â5.81
                  â5.20
               
               
                  232011
                  Residential Care Facility Refinances
                  â5.94
                  â5.23
                  â4.89
               
               
                  232012
                  Hospitals
                  â5.23
                  â5.59
                  â5.56
               
               
                  232013
                  Other Rental
                  â3.68
                  -.89
                  â1.77
               
               
                  232017
                  Title 1 Property Improvement
                  â1.47
                  â1.00
                  â1.42
               
               
                  232018
                  Title 1 Manufactured Housing
                  â4.36
                  â3.87
                  â4.79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â3.21
                  â2.81
                  â2.84
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Apartment New Construction / Substantial Rehab
                  â66
                  â9
                  â58
               
               
                  233003
                  Tax Credits
                  â88
                  â125
                  â116
               
               
                  233005
                  Apartment Refinances
                  â257
                  â188
                  â162
               
               
                  233008
                  Housing Finance Agency Risk Sharing
                  
                  
                  â2
               
               
                  233010
                  Residential Care Facilities
                  â18
                  â17
                  â16
               
               
                  233011
                  Residential Care Facility Refinances
                  â202
                  â192
                  â179
               
               
                  233012
                  Hospitals
                  â11
                  â35
                  â34
               
               
                  233013
                  Other Rental
                  â9
                  â2
                  â4
               
               
                  233017
                  Title 1 Property Improvement
                  â1
                  â1
                  â1
               
               
                  233018
                  Title 1 Manufactured Housing
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â653
                  â570
                  â573
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Apartment New Construction / Substantial Rehab
                  â95
                  â21
                  â40
               
               
                  234003
                  Tax Credits
                  â72
                  â97
                  â107
               
               
                  234005
                  Apartment Refinances
                  â287
                  â180
                  â172
               
               
                  234008
                  Housing Finance Agency Risk Sharing
                  â1
                  
                  â1
               
               
                  234010
                  Residential Care Facilities
                  â13
                  â17
                  â13
               
               
                  234011
                  Residential Care Facility Refinances
                  â208
                  â179
                  â183
               
               
                  234012
                  Hospitals
                  â11
                  â26
                  â38
               
               
                  234013
                  Other Rental
                  â9
                  â2
                  â4
               
               
                  234017
                  Title 1 Property Improvement
                  â1
                  â1
                  â1
               
               
                  234018
                  Title 1 Manufactured Housing
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â698
                  â524
                  â560
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Apartment New Construction / Substantial Rehab
                  
                  3
                  
               
               
                  235003
                  Tax Credits
                  
                  13
                  
               
               
                  235005
                  Apartment Refinances
                  
                  â29
                  
               
               
                  235008
                  Housing Finance Agency Risk Sharing
                  
                  â1
                  
               
               
                  235010
                  Residential Care Facilities
                  
                  1
                  
               
               
                  235011
                  Residential Care Facility Refinances
                  
                  18
                  
               
               
                  235012
                  Hospitals
                  
                  â3
                  
               
               
                  235013
                  Other Rental
                  
                  1
                  
               
               
                  235023
                  GI/SRI Reestimates
                  1,380
                  â440
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  1,380
                  â437
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Administration'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. GI/SRI's
            mortgage insurance programs are designed to operate without the need for subsidy appropriations, with fees set higher than
            anticipated losses. Therefore, the Budget does not request an appropriation of new credit subsidy funds.
         
         GI/SRI programs guarantee loans at 100 percent, with three exceptions where other parties guarantee a portion of the loan:
            Housing Finance Agency Risk Sharing, Qualified Participating Entity Risk Sharing, and Federal Financing Bank Risk Sharing.
         
      
         FHA-General and Special Risk Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investments and operating expenses
                  229
                  229
                  229
               
               
                  0014
                  Contract Costs
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  251
                  251
                  251
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1,872
                  8,524
                  5,708
               
               
                  0712
                  Default claim payments on interest
                  218
                  951
                  637
               
               
                  0713
                  Payment of interest to Treasury
                  223
                  223
                  223
               
               
                  0740
                  Negative subsidy obligations
                  653
                  569
                  573
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  331
                  1,348
                  
               
               
                  0743
                  Interest on downward reestimates
                  102
                  319
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,399
                  11,934
                  7,141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,650
                  12,185
                  7,392
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,612
                  8,943
                  2,986
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  68
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,680
                  8,989
                  3,032
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,051
                  4,500
                  4,500
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,887
                  2,707
                  1,958
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,025
                  â1,025
                  â1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,862
                  1,682
                  933
               
               
                  1900
                  Budget authority (total)
                  3,913
                  6,182
                  5,433
               
               
                  1930
                  Total budgetary resources available
                  12,593
                  15,171
                  8,465
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,943
                  2,986
                  1,073
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  466
                  506
                  1,014
               
               
                  3010
                  New obligations, unexpired accounts
                  3,650
                  12,185
                  7,392
               
               
                  3020
                  Outlays (gross)
                  â3,542
                  â11,631
                  â7,704
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â68
                  â46
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  506
                  1,014
                  656
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  466
                  506
                  1,014
               
               
                  3200
                  Obligated balance, end of year
                  506
                  1,014
                  656
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,913
                  6,182
                  5,433
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,542
                  11,631
                  7,704
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Subsidy reestimate from program account
                  â1,813
                  â1,229
                  
               
               
                  4122
                  Interest on uninvested funds
                  â479
                  â446
                  â446
               
               
                  4123
                  Fees and premiums
                  â870
                  â950
                  â919
               
               
                  4123
                  Recoveries on HUD-Held Notes
                  â500
                  â10
                  â360
               
               
                  4123
                  Title I recoveries
                  â7
                  â2
                  â1
               
               
                  4123
                  Single family property recoveries
                  â137
                  â19
                  â35
               
               
                  4123
                  Gross Proceeds from Mortgage Note Sales
                  â35
                  â51
                  â197
               
               
                  4123
                  Non-Federal Resources-other
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,887
                  â2,707
                  â1,958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  26
                  3,475
                  3,475
               
               
                  4170
                  Outlays, net (mandatory)
                  â345
                  8,924
                  5,746
               
               
                  4180
                  Budget authority, net (total)
                  26
                  3,475
                  3,475
               
               
                  4190
                  Outlays, net (total)
                  â345
                  8,924
                  5,746
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2018 actual
                  2019 est.
                  2020 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9,648
                  â9,729
                  â9,828
               
               
                  2143
                  Uncommitted limitation carried forward
                  â30,000
                  â30,000
                  â30,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  20,352
                  20,271
                  20,172
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  20,307
                  20,227
                  20,128
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  155,378
                  157,684
                  161,381
               
               
                  2231
                  Disbursements of new guaranteed loans
                  25,163
                  25,036
                  20,208
               
               
                  2251
                  Repayments and prepayments
                  â20,985
                  â12,814
                  â11,960
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1,493
                  â4,893
                  â4,530
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â57
                  â11
                  â9
               
               
                  2263
                  Terminations for default that result in claim payments
                  â322
                  â3,621
                  â1,169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  157,684
                  161,381
                  163,921
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  154,440
                  158,093
                  160,589
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  4,762
                  5,092
                  8,367
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,493
                  4,893
                  4,530
               
               
                  2351
                  Repayments of loans receivable
                  â350
                  â749
                  â867
               
               
                  2361
                  Write-offs of loans receivable
                  â813
                  â869
                  â1,428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  5,092
                  8,367
                  10,602
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  9,078
                  9,449
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  1,634
                  â249
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  31
                  8
               
               
                  1206
                  Receivables, net
                  21
                  22
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  4,762
                  5,092
               
               
                  1502
                  Interest receivable
                  2,037
                  2,364
               
               
                  1504
                  Foreclosed property
                  58
                  91
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â3,095
                  â3,328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  3,762
                  4,219
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  
                  6
               
               
                  1901
                  Other assets
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  14,533
                  13,455
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  5,167
                  5,192
               
               
                  2105
                  Other
                  1,584
                  2,668
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  103
                  129
               
               
                  2204
                  Liabilities for loan guarantees
                  7,563
                  5,391
               
               
                  2207
                  Other
                  116
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  14,533
                  13,455
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  14,533
                  13,455
               
               
                  
                     
                  
               
            
         
      
         FHA-General and Special Risk Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  599
                  726
                  
               
               
                  0713
                  Payment of interest to Treasury
                  8
                  6
                  6
               
               
                  0715
                  Payment of Interest to FFB
                  37
                  72
                  84
               
               
                  0740
                  Negative subsidy obligations
                  49
                  104
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  9
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  693
                  918
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  91
                  96
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  93
                  100
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  703
                  792
                  100
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  171
                  165
                  152
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â130
                  â36
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  41
                  129
                  84
               
               
                  1900
                  Budget authority (total)
                  744
                  921
                  184
               
               
                  1930
                  Total budgetary resources available
                  784
                  1,014
                  284
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  91
                  96
                  194
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  553
                  645
                  784
               
               
                  3010
                  New obligations, unexpired accounts
                  693
                  918
                  90
               
               
                  3020
                  Outlays (gross)
                  â597
                  â777
                  â453
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  645
                  784
                  417
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  553
                  645
                  784
               
               
                  3200
                  Obligated balance, end of year
                  645
                  784
                  417
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  744
                  921
                  184
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  597
                  777
                  453
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â110
                  â55
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â1
                  
               
               
                  4123
                  Repayment of Principal
                  â15
                  â32
                  â63
               
               
                  4123
                  DL Interest Payments
                  â40
                  â72
                  â84
               
               
                  4123
                  Loan Guarantee Fees
                  â2
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â171
                  â165
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  573
                  756
                  32
               
               
                  4170
                  Outlays, net (mandatory)
                  426
                  612
                  301
               
               
                  4180
                  Budget authority, net (total)
                  573
                  756
                  32
               
               
                  4190
                  Outlays, net (total)
                  426
                  612
                  301
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  599
                  726
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  599
                  726
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,192
                  1,665
                  2,254
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  488
                  621
                  326
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â15
                  â32
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,665
                  2,254
                  2,517
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  60
                  46
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  130
                  16
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,192
                  1,665
               
               
                  1402
                  Interest receivable
                  3
                  5
               
               
                  1405
                  Allowance for subsidy cost (-)
                  37
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,232
                  1,873
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,422
                  1,935
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  
                  5
               
               
                  2103
                  Debt
                  1,392
                  1,811
               
               
                  2105
                  Other
                  17
                  119
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  2207
                  Other
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,422
                  1,935
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,422
                  1,935
               
               
                  
                     
                  
               
            
         
      
         FHA-Loan Guarantee Recovery Fund Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2018 actual
                  2019 est.
                  2020 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5
                  4
                  3
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  6
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  5
                  4
               
               
                  2207
                  Other
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  6
               
               
                  
                     
                  
               
            
         
      
         FHA-General and Special Risk Insurance Funds Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0110
                  Capitalized Expenses
                  8
                  8
                  8
               
               
                  0111
                  HUD Held Notes Escrow Activity
                  21
                  25
                  25
               
               
                  0113
                  Other
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  35
                  43
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  138
                  161
                  92
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  10
                  5
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â138
                  â161
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  10
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  25
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  157
                  100
                  100
               
               
                  1900
                  Budget authority (total)
                  182
                  125
                  125
               
               
                  1930
                  Total budgetary resources available
                  196
                  135
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  161
                  92
                  87
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  87
                  84
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  35
                  43
                  43
               
               
                  3020
                  Outlays (gross)
                  â24
                  â67
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â10
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  84
                  50
                  16
               
               
                  
                  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
                  86
                  83
                  49
               
               
                  3200
                  Obligated balance, end of year
                  83
                  49
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  182
                  125
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  24
                  27
                  27
               
               
                  4101
                  Outlays from mandatory balances
                  
                  40
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  24
                  67
                  72
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Other
                  â157
                  â100
                  â100
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  â133
                  â33
                  â28
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  325
                  224
                  195
               
               
                  2251
                  Repayments and prepayments
                  â101
                  â29
                  â14
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  224
                  195
                  181
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  224
                  195
                  181
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  1,625
                  1,514
                  1,492
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â111
                  â22
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  1,514
                  1,492
                  1,471
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  224
                  244
               
               
                  
                  Investments in U.S. securities:
               
               
                  1102
                  Treasury securities, par
                  
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  1
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  1,625
                  1,514
               
               
                  1702
                  Interest receivable
                  245
                  248
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â686
                  â623
               
               
                  1705
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1706
                  Foreclosed property
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1,187
                  1,139
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,412
                  1,384
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  9
                  11
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  2207
                  Other
                  157
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  166
                  195
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  204
                  229
               
               
                  3300
                  Cumulative results of operations
                  1,042
                  960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,246
                  1,189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,412
                  1,384
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  8
                  8
                  8
               
               
                  33.0
                  Investments and loans
                  27
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  35
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
         Housing for the Elderly or Handicapped Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Loan Management, Liquidations and Property Dispositions
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  306
                  238
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â306
                  â238
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  239
                  187
                  146
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â183
                  â142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  239
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  241
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  238
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  6
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â2
                  â6
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  4
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  6
                  4
               
               
                  3200
                  Obligated balance, end of year
                  6
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  239
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  6
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â239
                  â187
                  â146
               
               
                  4180
                  Budget authority, net (total)
                  
                  â183
                  â142
               
               
                  4190
                  Outlays, net (total)
                  â237
                  â181
                  â140
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  954
                  788
                  658
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â164
                  â130
                  â101
               
               
                  1264
                  Adjustments: Reclassify to Foreclosed Property Acquired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  788
                  658
                  557
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  313
                  245
               
               
                  1206
                  Non-Federal assets: Interest Receivable: Public
                  13
                  
               
               
                  1601
                  Direct loans, gross
                  954
                  788
               
               
                  1602
                  Interest receivable
                  
                  11
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  946
                  790
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,272
                  1,035
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  
               
               
                  2207
                  Other
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1
                  
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended Appropriations
                  
                  
               
               
                  3300
                  Revolving Fund: Cumulative results of operations
                  1,271
                  1,035
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,271
                  1,035
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,272
                  1,035
               
               
                  
                     
                  
               
            
         
      
         Payment to Manufactured Housing Fees Trust FundTrust 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 2020 so as to result in a final fiscal year 2020 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 2020 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6
                  10
                  15
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Mobile Home Inspection and Monitoring Fees, Manufactured Housing Fee Trust Fund
                  15
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  21
                  26
                  31
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Manufactured Housing Fees Trust Fund
                  â11
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  10
                  15
                  19
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Manufactured Housing Program Costs
                  8
                  14
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  6
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  11
                  11
                  12
               
               
                  1930
                  Total budgetary resources available
                  14
                  17
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  10
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  14
                  12
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  14
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  10
                  14
               
               
                  3200
                  Obligated balance, end of year
                  10
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  10
                  11
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  12
               
               
                  4190
                  Outlays, net (total)
                  8
                  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-four States participate in the program under Department
            of Housing and Urban Development (HUD) approved State compliance plans and are reimbursed by HUD for their activities. HUD
            administers a compliance program for the remaining 16 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 24 States and oversees HUD approved dispute resolution programs in 26 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  8
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  14
                  12
               
               
                  
                     
                  
               
            
         
      
         Government National Mortgage Association
      
         The Government National Mortgage Association 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
            that are backed by loans insured or guaranteed by the Federal Housing Administration, the Department of Veterans Affairs,
            Rural Development in the Department of Agriculture, and HUD's Office of Public and Indian Housing.
         
      
      Federal Funds
         Guarantees of Mortgage-backed Securities Capital Reserve AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0238â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17,124
                  16,169
                  15,090
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0186]
                  â350
                  â3,520
                  â450
               
               
                  1010
                  Unobligated balance transfer to other accts [086â4240]
                  â3,400
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4240]
                  110
                  110
                  110
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4238]
                  30
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â149
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13,365
                  12,759
                  14,750
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  1,740
                  1,914
                  1,184
               
               
                  1800
                  Offsetting collections (interest on investments)
                  233
                  317
                  472
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  731
                  
                  
               
               
                  1800
                  Offsetting collections (interest on loans)
                  100
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,804
                  2,331
                  1,756
               
               
                  1930
                  Total budgetary resources available
                  16,169
                  15,090
                  16,506
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16,169
                  15,090
                  16,506
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,740
                  â1,914
                  â1,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,740
                  â1,914
                  â1,184
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,804
                  2,331
                  1,756
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â831
                  â100
                  â100
               
               
                  4121
                  Interest on Federal securities
                  â233
                  â317
                  â472
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,064
                  â417
                  â572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,740
                  1,914
                  1,184
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,064
                  â417
                  â572
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2,804
                  â2,331
                  â1,756
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  17,124
                  16,169
                  15,090
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16,169
                  15,090
                  16,506
               
               
                  
                     
                  
               
            
         
      
      
         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, 2021: Provided, That $28,400,000, to be derived from fees credited as offsetting collections to this account, including balances of fees collected and credited
               in prior fiscal years, 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  2,980
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  89
                  
               
               
                  0709
                  Administrative expenses
                  322
                  308
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  3,377
                  330
               
               
                  0801
                  Servicing Expenses
                  50
                  200
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  372
                  3,577
                  430
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  329
                  345
                  319
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  8
                  9
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0238]
                  350
                  3,520
                  450
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  688
                  3,865
                  769
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  129
                  131
                  132
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â99
                  â101
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  30
                  28
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  30
                  31
                  29
               
               
                  1930
                  Total budgetary resources available
                  718
                  3,896
                  798
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  345
                  319
                  368
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  362
                  505
                  810
               
               
                  3010
                  New obligations, unexpired accounts
                  372
                  3,577
                  430
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â219
                  â3,272
                  â129
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  505
                  810
                  1,111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  362
                  505
                  810
               
               
                  3200
                  Obligated balance, end of year
                  505
                  810
                  1,111
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  30
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  27
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  33
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â129
                  â131
                  â132
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  192
                  3,238
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  192
                  3,239
                  101
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â99
                  â101
                  â104
               
               
                  4190
                  Outlays, net (total)
                  90
                  3,140
                  â4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  634
                  733
                  834
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  733
                  834
                  938
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  1
                  
                  
               
               
                  5094
                  Canceling unavailable balance: Offsetting collections
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Guarantees of Mortgage-Backed Securities
                  434,976
                  435,000
                  408,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  434,976
                  435,000
                  408,000
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Guarantees of Mortgage-Backed Securities
                  -.40
                  -.44
                  -.29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.40
                  -.44
                  -.29
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Guarantees of Mortgage-Backed Securities
                  â1,740
                  â1,914
                  â1,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â1,740
                  â1,914
                  â1,184
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Guarantees of Mortgage-Backed Securities
                  â1,740
                  â1,914
                  â1,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â1,740
                  â1,914
                  â1,184
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guarantees of Mortgage-Backed Securities
                  â732
                  3,070
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â732
                  3,070
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  30
                  30
                  28
               
               
                  3590
                  Outlays from new authority
                  25
                  27
                  28
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests commitment authority for the Government National Mortgage Association (GNMA) to guarantee $550 billion
            in new mortgage-backed securities and provides $28.4 million in spending authority from offsetting collections (Commitment
            and Multiclass Fees) for the salaries and expenses of GNMA. The Budget also includes a legislative proposal that would increase
            GNMA's flexibility to adjust its guarantee fee in response to changing circumstances, but does not assume a change to the
            current fee (six basis points) in 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  19
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  21
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  296
                  280
                  300
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  2,980
                  
               
               
                  43.0
                  Interest and dividends
                  
                  89
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  322
                  3,377
                  330
               
               
                  99.0
                  Reimbursable obligations
                  50
                  200
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  372
                  3,577
                  430
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  149
                  148
                  154
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Advances and other
                  75
                  130
                  130
               
               
                  0004
                  Preservation of collateral
                  282
                  515
                  515
               
               
                  0005
                  Payment of Interest on Borrowings
                  100
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  SubtotaâAdvances and Operating Expenses
                  457
                  745
                  745
               
               
                  
                  Credit program obligations:
               
               
                  0740
                  Negative subsidy obligations
                  1,740
                  1,914
                  1,184
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  710
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2,471
                  1,914
                  1,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,928
                  2,659
                  1,929
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  647
                  3,165
                  4,904
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  â110
                  â110
                  â110
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0238]
                  3,400
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  149
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,086
                  3,055
                  4,794
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,007
                  4,508
                  1,438
               
               
                  1930
                  Total budgetary resources available
                  6,093
                  7,563
                  6,232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,165
                  4,904
                  4,303
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  357
                  571
                  945
               
               
                  3010
                  New obligations, unexpired accounts
                  2,928
                  2,659
                  1,929
               
               
                  3020
                  Outlays (gross)
                  â2,714
                  â2,285
                  â2,285
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  571
                  945
                  589
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  357
                  571
                  945
               
               
                  3200
                  Obligated balance, end of year
                  571
                  945
                  589
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,007
                  4,508
                  1,438
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,714
                  2,285
                  2,285
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â3,070
                  
               
               
                  4122
                  Interest on uninvested funds
                  
                  â59
                  â59
               
               
                  4123
                  Guarantee Fees
                  â2,007
                  â885
                  â885
               
               
                  4123
                  Repayment of advances
                  
                  â494
                  â494
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,007
                  â4,508
                  â1,438
               
               
                  4170
                  Outlays, net (mandatory)
                  707
                  â2,223
                  847
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  707
                  â2,223
                  847
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  500,000
                  550,000
                  550,000
               
               
                  2121
                  Limitation available from carry-forward
                  470,246
                  500,000
                  550,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â35,270
                  â65,000
                  â142,000
               
               
                  2143
                  Uncommitted limitation carried forward
                  â500,000
                  â550,000
                  â550,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  434,976
                  435,000
                  408,000
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  434,976
                  435,000
                  408,000
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,884,165
                  2,008,202
                  2,159,488
               
               
                  2231
                  Disbursements of new guaranteed loans
                  434,976
                  435,000
                  408,000
               
               
                  2251
                  Repayments and prepayments
                  â310,939
                  â283,714
                  â283,714
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,008,202
                  2,159,488
                  2,283,774
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,008,202
                  2,159,488
                  2,283,774
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  3,365
                  2,942
                  2,942
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  23
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â421
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  2,942
                  2,942
                  2,942
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,031
                  3,736
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  1
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  442
                  105
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  5,326
                  
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  
                  2,942
               
               
                  1504
                  Foreclosed property
                  
                  284
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  3,226
               
               
                  1801
                  Other Federal assets: Cash and other monetary assets
                  
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6,799
                  7,097
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  89
                  1
               
               
                  2207
                  Other
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  89
                  8
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  6,710
                  7,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6,799
                  7,097
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Operating expenses
                  
                  
                  
               
               
                  0002
                  Operating expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 43.0)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  129
                  101
                  101
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  99
                  101
                  101
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  101
                  102
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  101
                  101
                  101
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  23
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  22
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  23
                  22
               
               
                  3200
                  Obligated balance, end of year
                  23
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â2
                  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
                  152
                  124
                  123
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  124
                  123
                  122
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in U.S. securities:
               
               
                  1102
                  Treasury securities, par
                  151
                  125
               
               
                  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
                  125
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  23
               
               
                  2207
                  Other
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  23
                  23
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  128
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  151
                  125
               
               
                  
                     
                  
               
            
         
      
         Policy Development and ResearchFederal Funds
         Research and technologyFor contracts, grants, and necessary expenses of programs of research and studies relating to housing and urban problems 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, $87,000,000, to remain available until September 30, 2021: Provided, That the amounts made available under this heading may be used for the types of research and studies otherwise provided
               for and authorized elsewhere under this title: Provided further, That with respect to amounts made available under this heading, notwithstanding section 204 of this title, the Secretary
            may enter into cooperative agreements with philanthropic entities, other Federal agencies, State or local governments and
            their agencies, Indian tribes, tribally designated housing entities, 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0108â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contracts, Grants and Cooperative Agreements
                  48
                  54
                  50
               
               
                  0002
                  Research and Demonstrations
                  13
                  21
                  10
               
               
                  0003
                  Technical Assistance
                  24
                  28
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  85
                  103
                  85
               
               
                  0801
                  BJA Pay for Success Evaluation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  86
                  103
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  40
                  26
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  38
                  40
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  89
                  89
                  87
               
               
                  1900
                  Budget authority (total)
                  89
                  89
                  87
               
               
                  1930
                  Total budgetary resources available
                  127
                  129
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67
                  69
                  77
               
               
                  3010
                  New obligations, unexpired accounts
                  86
                  103
                  85
               
               
                  3020
                  Outlays (gross)
                  â83
                  â95
                  â80
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  69
                  77
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  69
                  77
               
               
                  3200
                  Obligated balance, end of year
                  69
                  77
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  89
                  89
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  35
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  60
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  83
                  95
                  80
               
               
                  4180
                  Budget authority, net (total)
                  89
                  89
                  87
               
               
                  4190
                  Outlays, net (total)
                  83
                  95
                  80
               
               
                  
                     
                  
               
            
         
      
      
         The Housing and Urban Development Act of 1970 directs the Secretary to undertake programs of research, studies, testing, and
            demonstrations related to the Department of Housing and Urban Development's (HUD) 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. In addition, centralized technical assistance for the Department is supported through this account; these funds
            enable HUD to support its partners with better coordinated, cross-program technical assistance rather than conventional, program-specific
            assistance.
         
         The Budget requests $87 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 $27 million for technical assistance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0108â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  60
                  72
                  59
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  31
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  85
                  103
                  85
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  86
                  103
                  85
               
               
                  
                     
                  
               
            
         
      
         Fair Housing and Equal OpportunityFederal 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, 2021: 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0144â0â1â751
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fair Housing Assistance
                  22
                  22
                  24
               
               
                  0002
                  Fair Housing Initiatives
                  24
                  54
                  41
               
               
                  0005
                  National Fair Housing Training Academy
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  47
                  77
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  47
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  62
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  65
                  66
                  63
               
               
                  1930
                  Total budgetary resources available
                  97
                  113
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  36
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  59
                  71
               
               
                  3010
                  New obligations, unexpired accounts
                  47
                  77
                  67
               
               
                  3020
                  Outlays (gross)
                  â62
                  â65
                  â65
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  71
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  75
                  59
                  71
               
               
                  3200
                  Obligated balance, end of year
                  59
                  71
                  73
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  66
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  61
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  65
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  65
                  65
                  62
               
               
                  4190
                  Outlays, net (total)
                  62
                  64
                  64
               
               
                  
                     
                  
               
            
         
      
      
         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 the Department of Housing and Urban Development's (HUD) 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.
         
         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. 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 HUD 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  76
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  47
                  77
                  67
               
               
                  
                     
                  
               
            
         
      
         Office of Lead Hazard Control and Healthy HomesFederal 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, $290,000,000, to remain available until September 30, 2022, of which up to $45,000,000 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0174â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lead-Based Paint Hazard Reduction Grants and Demo
                  5
                  357
                  240
               
               
                  0003
                  Healthy Homes Grants and Support
                  20
                  84
                  45
               
               
                  0004
                  Lead Technical Studies and Support
                  4
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  29
                  448
                  290
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  218
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  230
                  230
                  290
               
               
                  1930
                  Total budgetary resources available
                  247
                  448
                  290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  218
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  342
                  270
                  573
               
               
                  3010
                  New obligations, unexpired accounts
                  29
                  448
                  290
               
               
                  3020
                  Outlays (gross)
                  â95
                  â145
                  â179
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  270
                  573
                  684
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  342
                  270
                  573
               
               
                  3200
                  Obligated balance, end of year
                  270
                  573
                  684
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  230
                  230
                  290
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  95
                  143
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  95
                  145
                  179
               
               
                  4180
                  Budget authority, net (total)
                  230
                  230
                  290
               
               
                  4190
                  Outlays, net (total)
                  95
                  145
                  179
               
               
                  
                     
                  
               
            
         
      
      
         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 $290 million, including $240 million for the Department of Housing and Urban Development's (HUD) Lead Hazard
            Control Program; $45 million for the Healthy Homes Program; and $5 million for lead-based paint technical studies and support.
            The Budget includes an appropriations provision that would allow the transfer of unobligated balances and recaptured funds
            from undersubscribed competitive programs to other competitive programs experiencing oversubscription.
         
         The Lead Hazard Control Grant Program provides grants of $1 million to $5 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 AdministrationFederal 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, $16,000,000: 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  9
                  11
                  11
               
               
                  0002
                  Benefits
                  2
                  2
                  3
               
               
                  0003
                  Non-Personnel costs
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  15
                  16
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  15
                  16
               
               
                  3020
                  Outlays (gross)
                  â13
                  â15
                  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
                  15
                  15
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  15
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  15
                  16
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  16
               
               
                  4190
                  Outlays, net (total)
                  13
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      
         The Executive Offices account funds the salaries and expenses of executive management offices, including the Offices of the
            Secretary; Deputy Secretary; Congressional and Intergovernmental Relations; Public Affairs; Adjudicatory Services; Center
            for Faith-Based and Neighborhood Partnerships; and Small and Disadvantaged Business Utilization. The Budget requests $16 million
            for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  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
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  69
                  86
                  88
               
               
                  
                     
                  
               
            
         
      
         Administrative support officesFor necessary salaries and expenses for Administrative Support Offices, $556,500,000, of which $74,000,000 shall be available for the Office of the Chief Financial Officer; $100,000,000 shall be available for the Office of the General Counsel; $268,500,000 shall be available for Office of the Assistant Secretary for Administration; $54,000,000 shall be available for the Office of Field Policy and Management; $4,000,000 shall be available for the Office of Departmental Equal Employment Opportunity; and $56,000,000 shall be available for the Office of the Chief Information Officer: Provided, That  funds provided under this heading may be used for necessary administrative and non-administrative expenses of the Department
            of Housing and Urban Development, not otherwise provided for, including purchase of uniforms, or allowances therefor, as authorized
            by 5 U.S.C. 5901â5902; hire of passenger motor vehicles; and services as authorized by 5 U.S.C. 3109: Provided further, That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
            activities that directly support program activities funded in this title.
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel compensation
                  209
                  210
                  236
               
               
                  0002
                  Non-personnel costs
                  245
                  229
                  238
               
               
                  0003
                  Benefits
                  78
                  79
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  532
                  518
                  557
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  518
                  518
                  557
               
               
                  1121
                  Appropriations transferred from other acct [086â0334]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0337]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  535
                  518
                  557
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  537
                  518
                  557
               
               
                  1930
                  Total budgetary resources available
                  537
                  518
                  557
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  140
                  162
                  179
               
               
                  3010
                  New obligations, unexpired accounts
                  532
                  518
                  557
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â506
                  â501
                  â556
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  162
                  179
                  180
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  140
                  162
                  179
               
               
                  3200
                  Obligated balance, end of year
                  162
                  179
                  180
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  537
                  518
                  557
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  424
                  440
                  473
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  61
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  506
                  501
                  556
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  535
                  518
                  557
               
               
                  4080
                  Outlays, net (discretionary)
                  503
                  501
                  556
               
               
                  4180
                  Budget authority, net (total)
                  535
                  518
                  557
               
               
                  4190
                  Outlays, net (total)
                  503
                  501
                  556
               
               
                  
                     
                  
               
            
         
      
      
         The Administrative Support Offices (ASO) account funds the salaries and expenses of offices that perform central Departmental
            functions, including the Offices of the Chief Financial Officer; Assistant Secretary for Administration; General Counsel;
            Field Policy and Management; Departmental Equal Employment Opportunity; and Chief Information Officer. The Budget requests
            $556.5 million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  203
                  209
                  231
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  209
                  215
                  237
               
               
                  12.1
                  Civilian personnel benefits
                  78
                  76
                  83
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  103
                  103
                  105
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  20
                  23
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  55
                  55
                  57
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  47
                  29
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  4
                  4
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  532
                  518
                  557
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,750
                  1,732
                  1,872
               
               
                  
                     
                  
               
            
         
      
         Program Offices For necessary salaries and expenses for Program Offices, $826,900,000, of which $206,000,000 shall be available for the Office
               of Public and Indian Housing; $114,000,000 shall be available for the Office of Community Planning and Development; $398,700,000
               shall be available for the Office of Housing; $26,000,000 shall be available for the Office of Policy Development and Research;
               $73,200,000 shall be available for the Office of Fair Housing and Equal Opportunity; and $9,000,000 shall be available for
               the Office of Lead Hazard Control and Healthy Homes.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0479â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Public and Indian Housing
                  
                  
                  206
               
               
                  0002
                  Office of Community Planning and Development
                  
                  
                  114
               
               
                  0003
                  Office of Housing
                  
                  
                  399
               
               
                  0004
                  Office of Policy Development and Research
                  
                  
                  26
               
               
                  0005
                  Office of Fair Housing and Equal Opportunity
                  
                  
                  73
               
               
                  0006
                  Office of Lead Hazard Control and Healthy Homes
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  827
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  827
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  827
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  827
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â818
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  827
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  818
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  827
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  818
               
               
                  
                     
                  
               
            
         
      
      
         The Program Offices account funds the salaries and expenses of six program offices, including the Offices of Housing; Public
            and Indian Housing; Community Planning and Development; Policy Development and Research; Fair Housing and Equal Opportunity;
            and Lead Hazard Control and Healthy Homes. The Budget requests $826.9 million for this account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0479â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  556
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  563
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  178
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  827
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0479â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4,949
               
               
                  
                     
                  
               
            
         
      
         Program Office Salaries and Expenses
         Public and indian housing
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  145
                  149
                  
               
               
                  0002
                  Benefits
                  46
                  48
                  
               
               
                  0004
                  Non-personnel expenses
                  21
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  212
                  217
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  216
                  217
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  214
                  217
                  
               
               
                  1930
                  Total budgetary resources available
                  214
                  217
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  15
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  212
                  217
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â209
                  â228
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  15
                  4
               
               
                  3200
                  Obligated balance, end of year
                  15
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  214
                  217
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  198
                  214
                  
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  14
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  209
                  228
                  3
               
               
                  4180
                  Budget authority, net (total)
                  214
                  217
                  
               
               
                  4190
                  Outlays, net (total)
                  209
                  228
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests salaries and expenses (S&E) funding for six program offices, including the Office of Public and Indian
            Housing (PIH), in a consolidated Program Offices account (086â0479). This account reflects S&E funding provided for PIH in
            2019 and prior years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  144
                  148
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  145
                  149
                  
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  48
                  
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  8
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  212
                  217
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,286
                  1,291
                  
               
               
                  
                     
                  
               
            
         
      
         Community planning and development
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  77
                  77
                  
               
               
                  0002
                  Benefits
                  24
                  24
                  
               
               
                  0006
                  Non-personnel expenses
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  108
                  108
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  30
                  33
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0162]
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  30
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  108
                  108
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0162]
                  10
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  118
                  111
                  
               
               
                  1930
                  Total budgetary resources available
                  139
                  141
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  108
                  108
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â109
                  â109
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  5
                  4
               
               
                  3200
                  Obligated balance, end of year
                  5
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  118
                  111
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  102
                  107
                  
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  109
                  109
                  3
               
               
                  4180
                  Budget authority, net (total)
                  118
                  111
                  
               
               
                  4190
                  Outlays, net (total)
                  109
                  109
                  3
               
               
                  
                     
                  
               
            
         
      
      
          The Budget requests salaries and expenses (S&E) funding for six program offices, including the Office of Community Planning
            and Development (CPD), in a consolidated Program Offices account (086â0479). This account reflects S&E funding provided for
            CPD in 2019 and prior years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  77
                  77
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  77
                  77
                  
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  24
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  108
                  108
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  694
                  680
                  
               
               
                  
                     
                  
               
            
         
      
         Housing
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  260
                  280
                  
               
               
                  0002
                  Benefits
                  83
                  83
                  
               
               
                  0003
                  Non-Personnel Services
                  17
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  360
                  383
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  383
                  383
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0335]
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  368
                  383
                  
               
               
                  1900
                  Budget authority (total)
                  368
                  383
                  
               
               
                  1930
                  Total budgetary resources available
                  368
                  383
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  17
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  360
                  383
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â363
                  â394
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  6
                  1
               
               
                  
                  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
                  21
                  16
                  5
               
               
                  3200
                  Obligated balance, end of year
                  16
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  368
                  383
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  345
                  378
                  
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  16
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  363
                  394
                  5
               
               
                  
                  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)
                  368
                  383
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  362
                  394
                  5
               
               
                  4180
                  Budget authority, net (total)
                  368
                  383
                  
               
               
                  4190
                  Outlays, net (total)
                  362
                  394
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests salaries and expenses (S&E) funding for six program offices, including the Office of Housing, in a consolidated
            Program Offices account (086â0479). This account reflects S&E funding provided for the Office of Housing in 2019 and prior
            years. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  255
                  275
                  
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  260
                  280
                  
               
               
                  12.1
                  Civilian personnel benefits
                  83
                  83
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  360
                  383
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,404
                  2,475
                  
               
               
                  
                     
                  
               
            
         
      
         Policy development and research
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  16
                  16
                  
               
               
                  0002
                  Benefits
                  5
                  5
                  
               
               
                  0003
                  Non-personnel expenses
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24
                  24
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  24
                  
               
               
                  1930
                  Total budgetary resources available
                  24
                  24
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  24
                  24
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â24
                  â24
                  
               
               
                  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
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  24
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  24
                  
               
               
                  4180
                  Budget authority, net (total)
                  24
                  24
                  
               
               
                  4190
                  Outlays, net (total)
                  24
                  24
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests salaries and expenses (S&E) funding for six program offices, including the Office of Policy Development
            and Research (PD&R), in a consolidated Program Offices account (086â0479). This account reflects S&E funding provided for
            PD&R in 2019 and prior years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  16
                  
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24
                  24
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  136
                  136
                  
               
               
                  
                     
                  
               
            
         
      
         Fair housing and equal opportunity
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  51
                  51
                  
               
               
                  0002
                  Benefits
                  15
                  17
                  
               
               
                  0003
                  Non-personnel expenses
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  69
                  70
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  70
                  70
                  
               
               
                  1930
                  Total budgetary resources available
                  70
                  71
                  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
                  7
                  4
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  69
                  70
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â72
                  â71
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  70
                  70
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  67
                  69
                  
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  72
                  71
                  1
               
               
                  4180
                  Budget authority, net (total)
                  70
                  70
                  
               
               
                  4190
                  Outlays, net (total)
                  72
                  71
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests salaries and expenses (S&E) funding for six program offices, including the Office of Fair Housing and
            Equal Opportunity (FHEO), in a consolidated Program Offices account (086â0479). This account reflects S&E funding provided
            for FHEO in 2019 and prior years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  50
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  51
                  
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  17
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  69
                  70
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  479
                  470
                  
               
               
                  
                     
                  
               
            
         
      
         Office of lead hazard control and healthy homes
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel costs
                  5
                  5
                  
               
               
                  0002
                  Benefits
                  2
                  2
                  
               
               
                  0003
                  Non-personnel expenses
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Budget requests salaries and expenses (S&E) funding for six program offices, including the Office of Lead Hazard Control
            and Healthy Homes (OLHCHH), in a consolidated Program Offices account (086â0479). This account reflects S&E funding provided
            for OLHCHH in 2019 and prior years. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  47
                  46
                  
               
               
                  
                     
                  
               
            
         
      
         Salaries and ExpensesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0143â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Gulf Coast Disaster related activities
                  1
                  1
                  
               
               
                  0803
                  FEMA Mission Assignments
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  3
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  â1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  2
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          This account primarily supports the salaries and expenses of Departmental personnel responding to disasters. Resources are
            derived from reimbursable agreements such as FEMA Mission Assignments and 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, $129,400,000: Provided, That the Inspector General shall have independent authority over all personnel and acquisition issues within this office.
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  OIG Salaries and Benefits
                  98
                  100
                  101
               
               
                  0002
                  OIG Non-Personnel Costs
                  30
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  128
                  128
                  129
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  128
                  128
                  129
               
               
                  1121
                  Appropriations transferred from other acct [086â0162]
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  138
                  128
                  129
               
               
                  1930
                  Total budgetary resources available
                  138
                  138
                  139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  21
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  128
                  128
                  129
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â126
                  â122
                  â132
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  25
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  21
                  25
               
               
                  3200
                  Obligated balance, end of year
                  21
                  25
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  138
                  128
                  129
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  113
                  106
                  107
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  16
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  126
                  122
                  132
               
               
                  4180
                  Budget authority, net (total)
                  138
                  128
                  129
               
               
                  4190
                  Outlays, net (total)
                  126
                  122
                  132
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Inspector General (OIG) provides independent and objective reviews of the integrity, efficiency and effectiveness
            of Departmental programs and operations. Through various activities, the OIG seeks to promote efficiency and effectiveness
            in programs and operations, detect and deter fraud and abuse, investigate allegations of misconduct by Department of Housing
            and Urban Development (HUD) employees and review and make recommendations regarding existing and proposed legislation and
            regulations affecting HUD. The Budget includes $129.4 million for the OIG's agency-wide audit and investigative functions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  65
                  66
                  67
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  71
                  72
                  73
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  28
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  17
                  16
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  128
                  128
                  129
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  559
                  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, $280,000,000, to remain available until September 30, 2021: 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 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information Technology Expenses
                  218
                  279
                  279
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  92
                  146
                  146
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  
                  10
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  93
                  158
                  153
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  267
                  267
                  280
               
               
                  1121
                  Appropriations transferred from other acct [047â0616]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  272
                  267
                  280
               
               
                  1900
                  Budget authority (total)
                  272
                  267
                  280
               
               
                  1930
                  Total budgetary resources available
                  365
                  425
                  433
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  146
                  146
                  154
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  239
                  197
                  160
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  218
                  279
                  279
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â256
                  â314
                  â385
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  197
                  160
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  240
                  197
                  160
               
               
                  3200
                  Obligated balance, end of year
                  197
                  160
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  272
                  267
                  280
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  150
                  157
               
               
                  4011
                  Outlays from discretionary balances
                  233
                  164
                  228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  256
                  314
                  385
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  272
                  267
                  280
               
               
                  4080
                  Outlays, net (discretionary)
                  255
                  314
                  385
               
               
                  4180
                  Budget authority, net (total)
                  272
                  267
                  280
               
               
                  4190
                  Outlays, net (total)
                  255
                  314
                  385
               
               
                  
                     
                  
               
            
         
      
      
         The Information Technology (IT) Fund provides for the infrastructure, systems, and services that support the Department of
            Housing and Urban Development (HUD) programs, which include all of HUD's mortgage insurance liabilities, rental subsidies,
            formula grants, and competitive grants. The Budget provides $280 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.7
                  Operation and maintenance of equipment
                  211
                  260
                  260
               
               
                  31.0
                  Equipment
                  7
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  218
                  279
                  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, real estate physical inspections and financial assessments and related information technology, 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 Offices", 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).
      Note.âA full-year 2019 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, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  WCF Program - Direct
                  13
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  13
                  2
                  
               
               
                  0805
                  WCF Program - Reimb
                  38
                  35
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  51
                  37
                  79
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  38
                  37
                  79
               
               
                  1900
                  Budget authority (total)
                  38
                  37
                  79
               
               
                  1930
                  Total budgetary resources available
                  53
                  39
                  81
               
               
                  
                  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
                  1
                  13
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  37
                  79
               
               
                  3020
                  Outlays (gross)
                  â39
                  â37
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  13
                  13
               
               
                  3200
                  Obligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  37
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  24
                  66
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  37
                  79
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â38
                  â37
                  â79
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 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 are derived from salaries and expenses accounts. The WCF is revolving in nature and fully recovers
            its operational costs. The WCF provides the following shared services: financial management, procurement, travel, relocation,
            human resources and, proposed for 2020, physical and financial property assessments and related information technology systems.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  13
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  2
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  38
                  35
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  35
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  51
                  37
                  79
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  158
               
               
                  
                     
                  
               
            
         
      
         Transformation InitiativeProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0402â0â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  13
                  
               
               
                  3020
                  Outlays (gross)
                  â18
                  â10
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  13
                  
               
               
                  3200
                  Obligated balance, end of year
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  18
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account reports the remaining balances and outlays for the Transformation Initiative, which received funding from 2010
            to 2014 to increase investments in research and evaluation; program demonstrations; technical assistance; and information
            technology.
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  086â267810
                  Green Retrofit Program for Multifamily Housing, Downward Reestimates of Subsidies
                  11
                  3
                  
               
               
                  086â269410
                  Emergency Homeowners' Relief Fund, Downward Reestimates
                  
                  2
                  
               
               
                  086â271910
                  FHA-General and Special Risk, Negative Subsidies
                  750
                  607
                  602
               
               
                  086â271930
                  FHA-General and Special Risk, Downward Reestimates of Subsidies
                  433
                  1,677
                  
               
               
                  086â274330
                  Indian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  12
                  90
                  
               
               
                  086â276230
                  Title VI Indian Loan Guarantee Downward Reestimate
                  6
                  14
                  
               
               
                  086â277330
                  Community Development Loan Guarantees, Downward Reestimates
                  43
                  5
                  
               
               
                  086â279930
                  Native Hawaiian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  1
                  
                  
               
               
                  086â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  3
                  12
                  12
               
               
                  General Fund Offsetting receipts from the public
                  1,259
                  2,410
                  614
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  086â388510
                  Undistributed Intragovernmental Payments
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'
      			
      (Including Transfer of Funds)'
      			
      (Including Cancellations)SEC. 201. SECTION 8 SAVINGS.â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. FAIR HOUSING ACT INVESTIGATIONS AND PROSECUTIONS.âNone of the amounts made available under this Act may be used during fiscal year 2020 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. COMPETITION IN ACCORDANCE WITH HUD REFORM ACT.â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 LEGAL SERVICES.â 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. HUD CORPORATION EXPENDITURES.â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 2020 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 2020 and 2021, 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 (2 U.S.C. 661a)) 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 (12 U.S.C. 1701q);
            
            (D) housing that is assisted under section 202 of the Housing Act of 1959 (12 U.S.C. 1701q), 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 (42 U.S.C. 8013); 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 (42 U.S.C. 1437f(b));
            
            (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 (12 U.S.C. 1701s);
            
            (D) interest reduction payments under section 236 and/or additional assistance payments under section 236(f)(2) of the National
               Housing Act (12 U.S.C. 1715z-1);
            
            (E) assistance payments made under section 202(c)(2) of the Housing Act of 1959 (12 U.S.C. 1701q(c)(2)); and
            
            (F) assistance payments made under section 811(d)(2) of the Cranston-Gonzalez National Affordable Housing Act (42 U.S.C. 8013(d)(2));
            
         
         (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. VOUCHER ASSISTANCE FOR STUDENTS AT INSTITUTIONS OF HIGHER EDUCATION.â(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; 
         
         (7)  is not a youth who left foster care at age 14 or older and is at risk of becoming homeless; and 
         (8) 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 section 102 of 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.  HECM LOAN CAP.â Notwithstanding the limitation in the first sentence of section 255(g) of the National Housing Act (12 U.S.C. 1715z-20(g)),
         the Secretary of Housing and Urban Development may, until September 30, 2020, insure and enter into commitments to insure
         mortgages under such section 255.SEC. 209. MANAGEMENT AND DISPOSITION OF CERTAIN MULTIFAMILY PROJECTS.âNotwithstanding any other provision of law, in fiscal year 2020, 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 (42 U.S.C. 1437f) 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") (42 U.S.C. 1437f note) 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. DESIGNATED ALLOTMENT HOLDERS.â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",  "Administrative Support Offices"  ,"Program Offices ", and "Government National Mortgage AssociationâGuarantees of Mortgage-Backed Securities Loan Guarantee Program Account"
      within the Department of Housing and Urban Development.SEC. 211. NOFA PUBLICATION.âThe Secretary of the Department of Housing and Urban Development shall, for fiscal year 2020, 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 2020, 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. TRANSFER OF FUNDS.â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  "Program Offices"  to any other such office : Provided, That the Secretary shall provide notification to the House and Senate Committees on Appropriations three business days in advance of any such transfers: Provided further, That no appropriation for any such office shall be
         increased or decreased by more than 20 percent or $6,000,000, whichever is less, unless such Committees are notified in writing
         ten business days in advance of such transfer.SEC. 213. PHYSICAL CONDITIONS REQUIREMENTS.â(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. PHA EXECUTIVE COMPENSATION.â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 2020.SEC. 215. PHYSICAL NEEDS ASSESSMENTS.âNone of the funds made available by this Act may be used to require or enforce the Physical Needs Assessment (PNA).SEC. 216. EMINENT DOMAIN RESTRICTIONS.â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. UNOBLIGATED RESEARCH FUNDS.â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. PROHIBITION OF AWARDS.âEmployees of the Department of Housing and Urban Development who are subject to administrative discipline in fiscal year 2020, including suspension from work, shall not receive awards (including performance, special act, or spot) for the remainder
      of fiscal year 2020 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 most recently amended by Public Law 115â141, is further amendedâ
      (1) in the second proviso, by striking "until September 30, 2024" and inserting "for fiscal year 2012 and thereafter"; and
      (2) by striking the fourth and final provisos.SEC. 220. PERFORMANCE PARTNERSHIP PILOTS.â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,
      section 525 of Division H of Public Law 115â141, and such authorities as are enacted for Performance Partnership Pilots in an appropriations Act for fiscal years 2019 or 2020.SEC. 221. MATCHING REQUIREMENTS.âWith respect to grant amounts awarded under the heading "Homeless Assistance Grants" for fiscal year 2015 and subsequent fiscal years 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.   CONTINUUM OF CARE TRANSITION GRANTS.â (a)   From amounts made available under this title under the heading "Homeless Assistance Grants", the Secretary may award 1-year
               transition grants to recipients of funds for activities under subtitle C of the McKinney-Vento Homeless Assistance Act (42
               U.S.C. 11381 et seq.) to transition from one Continuum of Care program component to another. 
      (b)   In order to be eligible to receive a transition grant, the funding recipient must have the consent of the Continuum of Care
               and meet standards determined by the Secretary. SEC. 223. INFORMATION TECHNOLOGY FEE.â
      (a) FEE.â For a period of four years, as established by the Secretary in  subsection (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)  PURPOSE OF FEE.âSuch fee collected shall offset 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. 224. RENT ADJUSTMENTS.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. 225. 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) annual plan requirements, energy audits, and community service 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. 226. 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  PHAs establishing payment standards below the basic range of 90 percent but not less than 80 percent of the Fair Market Rent and for the suspension of certain
         PHA Section Eight Management Assistance Program (SEMAP) indicators, 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. 227. 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 2020 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. 228. MEETING EXPENSES.âAmounts made available in title II of division K of the Consolidated Appropriations Resolution, 2003 (Public Law 108â7, approved February 20, 2003) 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. 229. TRANSFER TO INFORMATION TECHNOLOGY FUND.â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.