[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 DemonstrationFor 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, 2025, for
               targeted supplemental subsidy to properties seeking to convert from assistance under section 9 of the United States Housing
               Act of 1937 (42 U.S.C. 1437g) where the section 9 assistance is insufficient to support conversion of the property under the
               demonstration, in accordance with procedures established by the Secretary.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0406â0â1â604
                  2019 actual
                  2020 est.
                  2021 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. The Budget expands authority to convert to Section 811 Project Rental Assistance Contracts,
            Senior Preservation Rental Assistance Contracts, and, in limited circumstances, Tenant Protection Vouchers. 
         
         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, $14,833,000,000, to remain available until September 30, 2023, shall be available on October 1, 2020 (in addition to the $4,000,000,000 previously appropriated under this heading that shall be available on October 1, 2020), and $4,000,000,000, to remain available until September 30, 2024, shall be available on October 1, 2021: Provided, That the amounts made available under this heading are provided as follows:
      (1) $16,958,000,000 shall be available for renewals of expiring section 8 tenant-based annual contributions contracts (including renewals of
            enhanced vouchers under any provision of law authorizing such assistance under section 8(t) of the Act) and including renewal
            of other special purpose incremental vouchers, in addition to amounts made available for this purpose under the heading "Moving to Work": Provided, That notwithstanding any other provision of law, from amounts provided under this paragraph and any carryover and amounts made available for this purpose under the heading "Moving to Work", the Secretary for the calendar year 2021 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  including tenant protection and Choice Neighborhoods vouchers: Provided further, That costs associated with any foregone increases in tenant rent payments due to the implementation of rent
               incentives as authorized pursuant to waivers or alternative requirements of the Jobs-Plus initiative as described under the
               heading "Self-Sufficiency Programs" shall be renewed:  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) and under paragraph (1) under the heading "Moving to Work", 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, 2021: Provided further, That the Secretary may extend the notification period with the prior written  notification to the House and Senate Committees on Appropriations: Provided further, That public housing agencies participating in the Moving to Work (MTW) demonstration shall be funded in accordance with the requirements of the MTW demonstration program and their MTW agreements, if any, 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 2021 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 2020 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 2021 MTW funding allocation: Provided further, That the Secretary shall use any offset referred to in the previous two provisos throughout the calendar year to prevent
            the termination of rental assistance for families as the result of insufficient funding, as determined by the Secretary, and
            to avoid or reduce the proration of renewal funding allocations: Provided further, That up to $100,000,000 shall be available only: (1) for adjustments in the allocations for public housing agencies, including agencies participating in the MTW demonstration, 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, or an adjustment for a funding obligation not yet expended in the previous calendar year for an MTW-eligible activity to
               develop affordable housing for an agency added to the MTW demonstration under the expansion authority provided in section
               239 of the Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2016 (Division L of Public
               Law 114â113); (3) for adjustments for costs associated with HUD-Veterans Affairs Supportive Housing (HUD-VASH) vouchers; and (4) for public housing agencies including agencies participating in the MTW demonstration that despite taking reasonable cost savings measures, as determined by the Secretary, would otherwise be required to terminate
            rental assistance for families as a result of insufficient funding: Provided further, That the Secretary shall allocate amounts under the previous proviso based on need, as determined by the Secretary;
      (2) $100,000,000 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, Choice Neighborhood vouchers, mandatory and voluntary conversions, and tenant
            protection assistance including replacement and relocation assistance or for project-based assistance to prevent the displacement
            of unassisted elderly tenants currently residing in section 202 properties financed between 1959 and 1974 that are refinanced
            pursuant to Public Law 106â569, as amended, or under the authority as provided under this Act: Provided, That when a public housing development is submitted for demolition or disposition under section 18 of the Act, the Secretary
            may provide section 8 rental assistance when the units pose an imminent health and safety risk to residents: Provided further, That the Secretary may only provide replacement vouchers for units that were occupied within the previous 24 months that
            cease to be available as assisted housing, subject only to the availability of funds:  Provided further, That the Secretary may provide section 8 rental assistance from amounts made available under this paragraph for units assisted
            under a project-based subsidy contract funded under the "Project-Based Rental Assistance" heading under this title where the
            owner has received a Notice of Default and the units pose an imminent health and safety risk to residents: Provided further, That to the extent that the Secretary determines that such units are not feasible for continued rental assistance payments
            or transfer of the subsidy contract associated with such units to another project or projects and owner or owners, any remaining
            amounts associated with such units under such contract shall be recaptured and such recaptured amounts, in an amount equal to the cost of rental assistance provided pursuant to the previous proviso, up
               to the total amounts recaptured, shall be transferred to and merged with amounts  under this paragraph:  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) $1,465,000,000 shall be for administrative and other expenses of public housing agencies in administering the section 8 tenant-based rental
            assistance program, in addition to amounts made available for this purpose under the heading "Moving to Work", of which up to $10,000,000 shall be available to the Secretary to allocate to public housing agencies, including agencies participating in the MTW demonstration, 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 $1,455,000,000 of the amount provided in this paragraph and all amounts for this purpose under the heading "Moving to Work" shall be allocated to public housing agencies for the calendar year 2021 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 in addition to amounts for this purpose provided under the heading "Moving to Work" are insufficient to pay the amounts determined under the previous proviso, the Secretary may decrease the amounts allocated
            to agencies by a uniform percentage applicable to all agencies receiving funding under this paragraph or may, to the extent
            necessary to provide full payment of amounts determined under the previous proviso, utilize unobligated balances, including
            recaptures and carryovers, remaining from funds appropriated to the Department of Housing and Urban Development under this
            heading from prior fiscal years, excluding special purpose vouchers, notwithstanding the purposes for which such amounts were
            appropriated: Provided further, That all public housing agencies participating in the MTW demonstration shall be funded in accordance with the requirements of the MTW demonstration program and their MTW agreements, if any, 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) $310,000,000 for the renewal of tenant-based assistance contracts under section 811 of the Cranston-Gonzalez National Affordable Housing
            Act (42 U.S.C. 8013), including necessary administrative expenses: Provided, That administrative and other expenses of public housing agencies in administering the special purpose vouchers in this
            paragraph shall be funded under the same terms and be subject to the same pro rata reduction as the percent decrease for administrative
            and other expenses to public housing agencies under paragraph (3) of this heading: Provided further, That up to $10,000,000 shall be available only (1) for adjustments in the allocations for public housing
               agencies, after applications for an adjustment by a public housing agency that experienced a significant increase, as determined
               by the Secretary, in Mainstream renewal costs resulting from unforeseen circumstances, and (2) for public housing agencies
               that despite taking reasonable cost saving measures, as determined by the Secretary, would otherwise be required to terminate
               the rental assistance for Mainstream families as a result of insufficient funding: Provided further, That the Secretary shall
               allocate amounts under the previous proviso based on need, as determined by the Secretary: Provided further, That upon turnover, section 811 special purpose vouchers funded under this heading in this or prior Acts, or under any other
            heading in prior Acts, shall be provided to non-elderly persons with disabilities;
      (5) Of the amounts provided under paragraph (1), up to $4,000,000 may be for rental assistance and associated administrative fees for Tribal HUD-VASH to serve Native American veterans that are
            homeless or at-risk of homelessness living on or near a reservation or other Indian areas: Provided, That such amount shall be made available for renewal grants to recipients that received assistance under prior Acts under
            the Tribal HUD-VASH program: Provided further, That the Secretary shall be authorized to specify criteria for renewal grants, including data on the utilization of assistance
            reported by grant recipients: Provided further, That such assistance shall be administered in accordance with program requirements under the Native American Housing Assistance
            and Self-Determination Act of 1996 and modeled after the HUD-VASH program: Provided further, That the Secretary shall be authorized to 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
            for requirements related to fair housing, nondiscrimination, labor standards, and the environment), upon a finding by the
            Secretary that any such waivers or alternative requirements are necessary for the effective delivery and administration of
            such 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: Provided further, That the Secretary may reallocate, as determined by the Secretary, amounts returned or recaptured from awards under prior
            Acts to existing recipients under the Tribal HUD-VASH program; and
      
      
      
      
      
      (6) the Secretary shall separately track all special purpose vouchers funded under this heading.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0302â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tenant Protection
                  118
                  185
                  100
               
               
                  0002
                  Administrative Fees
                  1,904
                  2,151
                  1,465
               
               
                  0006
                  Contract Renewals
                  20,362
                  21,551
                  16,958
               
               
                  0007
                  Rental Assistance Demonstration
                  90
                  73
                  64
               
               
                  0008
                  Veterans Affairs Supportive Housing Vouchers
                  5
                  83
                  
               
               
                  0013
                  Section 811 Mainstream Vouchers
                  129
                  635
                  310
               
               
                  0014
                  Family Unification Program
                  30
                  45
                  
               
               
                  0015
                  Tribal HUD VASH
                  2
                  11
                  
               
               
                  0016
                  Family Mobility Demonstration
                  
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  22,640
                  24,784
                  18,897
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  807
                  864
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0163]
                  1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â11
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  817
                  864
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18,598
                  19,874
                  14,833
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  23
                  18
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  66
                  34
                  64
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18,687
                  19,920
                  14,897
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  4,000
                  4,000
                  4,000
               
               
                  1900
                  Budget authority (total)
                  22,687
                  23,920
                  18,897
               
               
                  1930
                  Total budgetary resources available
                  23,504
                  24,784
                  18,897
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  864
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,871
                  4,294
                  4,729
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  11
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  22,640
                  24,784
                  18,897
               
               
                  3020
                  Outlays (gross)
                  â22,220
                  â24,349
                  â19,792
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,294
                  4,729
                  3,834
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,882
                  4,294
                  4,729
               
               
                  3200
                  Obligated balance, end of year
                  4,294
                  4,729
                  3,834
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22,687
                  23,920
                  18,897
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19,181
                  20,913
                  16,645
               
               
                  4011
                  Outlays from discretionary balances
                  3,039
                  3,436
                  3,147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22,220
                  24,349
                  19,792
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  22,687
                  23,920
                  18,897
               
               
                  4080
                  Outlays, net (discretionary)
                  22,208
                  24,349
                  19,792
               
               
                  4180
                  Budget authority, net (total)
                  22,687
                  23,920
                  18,897
               
               
                  4190
                  Outlays, net (total)
                  22,208
                  24,349
                  19,792
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $18.8 billion for the Tenant-Based Rental Assistance (TBRA) 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 1.9 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 $16.9 billion in contract renewals to continue to assist families in calendar year 2021. The Budget also
            includes $310 million for the renewal of Section 811 mainstream housing vouchers for persons with disabilities, including
            the first-time renewal of new mainstream vouchers allocated in 2020, and associated administrative fees, as well as a new
            set-aside to provide adjustments to PHAs as a result of significant increases in mainstream renewal costs resulting from unforeseen
            circumstances and to prevent the termination of assistance for mainstream families should there be insufficient funding.
         
         In addition, the Budget requests the following: $1.5 billion in PHA administrative fees to support core functions such as
            admitting households, conducting housing quality inspections, and completing tenant income certifications; $100 million for
            tenant protection vouchers, which are provided to families who may have to relocate due to actions beyond their control, such
            as a 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; 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 Veterans Affairs Supportive Housing
            program, to serve Native American veterans who are homeless or at risk of homelessness and living in and around designated
            tribal areas. The Budget also reflects that PHAs with the Moving to Work (MTW) designation will be receiving funds from the
            MTW account, instead of the TBRA and Public Housing accounts. The separate MTW account includes $4.5 billion for MTW agencies'
            contract renewals and administrative fees. 
         
         Further, the Budget continues to support legislative reforms as reflected in the Making Affordable Housing Work Act of 2018
            and 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 2021 and prior years may be used for renewal of or amendments to section 8 project-based contracts and for performance-based contract
            administrators, notwithstanding the purposes for which such funds were appropriated: Provided, That any obligated balances of contract authority from fiscal year 1974 and prior that have been terminated  are hereby permanently cancelled: Provided further, That amounts heretofore recaptured, or recaptured during the current fiscal year, from section 8 project-based contracts
            from source years fiscal year 1975 through fiscal year 1987 are hereby permanently cancelled, and an amount of additional new budget authority, equivalent to the amount permanently cancelled is hereby appropriated, to remain available until expended, for the purposes set forth under this heading, in addition to
            amounts otherwise available.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0319â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  30
                  
                  
               
               
                  0002
                  Contract Administrators
                  88
                  20
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  118
                  20
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  142
                  40
                  52
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â12
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  66
                  66
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â21
                  â36
                  â36
               
               
                  1033
                  Recoveries of prior year paid obligations
                  11
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  158
                  72
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  26
                  26
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (HCF funds)
                  â12
                  â26
                  â26
               
               
                  1930
                  Total budgetary resources available
                  158
                  72
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  52
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  271
                  220
                  143
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  12
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  118
                  20
                  10
               
               
                  3020
                  Outlays (gross)
                  â143
                  â31
                  â58
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  220
                  143
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  283
                  220
                  143
               
               
                  3200
                  Obligated balance, end of year
                  220
                  143
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  143
                  31
                  58
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â11
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  11
                  2
                  2
               
               
                  4080
                  Outlays, net (discretionary)
                  132
                  29
                  56
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  132
                  29
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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 Fund" for distribution to public housing
               agencies pursuant to the Operating Fund formula at part 990 of title 24, Code of Federal Regulations.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0304â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Grants (Modernization)
                  2,624
                  2,821
                  
               
               
                  0003
                  Emergency/Disaster Reserve
                  9
                  20
                  
               
               
                  0004
                  Emergency/Disaster Reserve (Receivership PHAs)
                  
                  34
                  
               
               
                  0006
                  Resident Opportunities and Supportive Services
                  31
                  
                  
               
               
                  0007
                  Administrative Receivership
                  2
                  1
                  
               
               
                  0008
                  Financial and Physical Assessment Support
                  13
                  14
                  
               
               
                  0010
                  Jobs-Plus Pilot
                  14
                  
                  
               
               
                  0011
                  Safety and Security
                  5
                  10
                  
               
               
                  0012
                  Lead-Based Paint Hazards
                  28
                  20
                  
               
               
                  0013
                  Other Health Hazards
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2,726
                  2,945
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  87
                  106
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  92
                  106
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,775
                  2,870
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â23
                  â18
                  
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â11
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,741
                  2,839
                  
               
               
                  1930
                  Total budgetary resources available
                  2,833
                  2,945
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  106
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,608
                  5,170
                  5,697
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2,726
                  2,945
                  
               
               
                  3020
                  Outlays (gross)
                  â2,152
                  â2,418
                  â2,553
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,170
                  5,697
                  3,144
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,611
                  5,170
                  5,697
               
               
                  3200
                  Obligated balance, end of year
                  5,170
                  5,697
                  3,144
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,741
                  2,839
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  120
                  106
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2,032
                  2,312
                  2,553
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,152
                  2,418
                  2,553
               
               
                  
                  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)
                  2,741
                  2,839
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2,150
                  2,418
                  2,553
               
               
                  4180
                  Budget authority, net (total)
                  2,741
                  2,839
                  
               
               
                  4190
                  Outlays, net (total)
                  2,150
                  2,418
                  2,553
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 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 Fund and distributed to Public Housing Authorities
            through the Operating Fund subsidy formula.
         
      
         Public housing  fundFor 2021 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)), $3,572,000,000, to remain available until September 30, 2022 (except as otherwise specified under this heading), in addition to amounts for this purpose under the heading "Moving
               to Work": Provided, That the amount of any forgone increases in tenant rent payments due to the implementation of rent incentives as authorized pursuant
               to waivers or alternative requirements of the Jobs-Plus initiative as described under the heading "Self-Sufficiency Programs"
               shall be factored into the PHA's general operating fund eligibility pursuant to the formula at 24 CFR Part 990: Provided further,
               That of the total amount available under this heading, up to $30,000,000 shall be available until September 30, 2024 for competitive
               grants to PHAs including agencies participating in the Moving to Work (MTW) demonstration 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 $23,000,000 shall be available until September 30, 2022 to support ongoing Public
               Housing Financial and Physical Assessment activities: Provided further, That of the total amount made available under this
               heading, up to $40,000,000 shall be available until September 30, 2024 to support the costs of administrative and judicial
               receiverships and for competitive grants to PHAs including agencies participating in the MTW demonstration 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; and for non-competitive grants to PHAs experiencing insolvency, as determined by the Secretary:
               Provided further, That of the total amount made available under this heading, up to $10,000,000 shall be available until September
               30, 2022 for the Secretary to make grants, notwithstanding section 203 of this Act, to PHAs including agencies participating
               in the MTW demonstration 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 2021: Provided further, That of the total amount made available under
               this heading, $35,000,000 shall be available until September 30, 2023 for competitive grants to PHAs including agencies participating
               in the MTW demonstration to evaluate and reduce lead-based paint hazards in public housing: Provided further, That of the
               total amount made available under this heading, up to $30,000,000 shall be available until September 30, 2023 for competitive
               grants to PHAs, including agencies participating in the MTW demonstration, for full lead service line replacement, with eligibility
               limited to PHAs where the relevant public water system will undergo or has recently undertaken a comprehensive water main
               replacement program: Provided further, That for purposes of environmental review, a grant under the previous two provisos
               shall be considered funds for projects or activities under title I of the United States Housing Act of 1937 (42 U.S.C. 1437
               et seq.) for purposes of section 26 of such Act (42 U.S.C. 1437x) and shall be subject to the regulations implementing such
               section. 
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0163â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  PH Formula Grants
                  4,874
                  4,544
                  3,276
               
               
                  0003
                  Shortfall Prevention
                  
                  25
                  
               
               
                  0004
                  Emergency/Disaster Reserve
                  
                  
                  10
               
               
                  0007
                  Administrative Receivership
                  
                  
                  40
               
               
                  0008
                  Financial and Physical Assessment Support
                  
                  
                  23
               
               
                  0011
                  Lead-Based Paint Hazards Competitive Grants
                  
                  
                  35
               
               
                  0012
                  Lead-Based Water Pipe Testing Grants
                  
                  
                  30
               
               
                  0013
                  Demolition Grants
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4,874
                  4,569
                  3,444
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  399
                  82
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0302]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  408
                  82
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,653
                  4,549
                  3,572
               
               
                  1120
                  Appropriations transferred to other accts [086â0302]
                  â66
                  â34
                  â64
               
               
                  1120
                  Appropriations transferred to other accts [086â0303]
                  â39
                  â28
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,548
                  4,487
                  3,444
               
               
                  1930
                  Total budgetary resources available
                  4,956
                  4,569
                  3,444
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  773
                  1,162
                  1,211
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  16
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4,874
                  4,569
                  3,444
               
               
                  3020
                  Outlays (gross)
                  â4,475
                  â4,520
                  â3,656
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,162
                  1,211
                  999
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  789
                  1,162
                  1,211
               
               
                  3200
                  Obligated balance, end of year
                  1,162
                  1,211
                  999
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,548
                  4,487
                  3,444
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,317
                  3,276
                  2,445
               
               
                  4011
                  Outlays from discretionary balances
                  1,158
                  1,244
                  1,211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,475
                  4,520
                  3,656
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,548
                  4,487
                  3,444
               
               
                  4080
                  Outlays, net (discretionary)
                  4,458
                  4,520
                  3,656
               
               
                  4180
                  Budget authority, net (total)
                  4,548
                  4,487
                  3,444
               
               
                  4190
                  Outlays, net (total)
                  4,458
                  4,520
                  3,656
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $3.6 billion for the Public Housing Fund. Of this amount, approximately $3.4 billion is provided for Public
            Housing Fund grants for the operation, management and maintenance of Public Housing.  These formula grants are awarded to Public Housing Authorities (PHAs) based
            on the Operating Fund formula and support approximately 900,000 public housing units, which serve some of the nation's most
            vulnerable families. PHAs may also use this funding for modernization improvements or to address other capital needs. 
         
         The 2021 Budget eliminates the Public Housing Capital Fund and moves the set-asides previously provided within the Capital
            Fund to the Public Housing Fund. 
         
         These set-asides include up to $10 million for grants to PHAs for capital needs arising from emergency situations or non-Presidentially
            declared natural disasters; up to $30 million for competitive grants to facilitate the demolition of physically obsolete public
            housing properties; up to $23 million to support ongoing  Public Housing Financial and Physical Assessment activities; up to $40 million to assist PHAs that are in receivership, designated
            troubled or substandard, experiencing insolvency, or otherwise at risk; $35 million for competitive grants to address lead-based
            paint hazards in Public Housing; and up to $30 million for competitive grants to PHAs for full lead service line replacement
            where the local public water system is undertaking a comprehensive water main replacement program.
         
         The Budget also reflects that PHAs with the Moving to Work (MTW) designation will be receiving funds from the MTW account,
            instead of the Tenant-Based Rental Assistance and Public Housing accounts.  The separate MTW account includes $672 million
            to fund MTW PHAs' Public Housing Fund allocations. 
         
         Further, the Budget continues to support legislative reforms as reflected in the Making Affordable Housing Work Act of 2018
            and uniform work requirements.
         
      
         Moving to Work For the Moving to Work Demonstration program (MTW demonstration) authorized under section 204 of the Departments of Veterans
               Affairs and Housing and Urban Development and Independent Agencies Appropriations Act, 1996 (Public Law 104â134) and section
               239 of the Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2016 (Public Law 114â113),
               $5,185,300,000, to remain available until expended: Provided, That the amounts made available under this heading are provided
               as follows: 
      (1) $4,172,900,000 shall be for renewals of expiring section 8 tenant-based annual contributions contracts authorized under
               the United States Housing Act of 1937, as amended (42 U.S.C. 1437 et seq.) (in this heading referred to as "the Act") (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, in addition to amounts made available for these purposes under paragraph
               (1) under the heading "Tenant-Based Rental Assistance"; 
      (2) $340,400,000 shall be for administrative and other expenses of public housing agencies in administering the section 8
               tenant-based rental assistance program under the Act, in addition to amounts made available for these purposes under paragraph
               (3) under the heading "Tenant-Based Rental Assistance"; and 
      (3) $672,000,000 shall be for 2021 payments to public housing agencies for the operation and management of public housing,
               as authorized by section 9(e) of the Act (42 U.S.C. 1437g(e)), in addition to amounts made available for these purposes under
               the heading "Public Housing Fund": 
      Provided further, That amounts made available under this heading shall be allocated to public housing agencies participating
               in the MTW demonstration in accordance with the terms and conditions specified under paragraphs (1) and (3) under the heading
               "Tenant-Based Rental Assistance", and under the heading "Public Housing Fund", respectively: Provided further, That the Secretary
               shall transfer and merge, to the extent necessary to equalize proration of funding allocations across all public housing agencies
               for the respective purposes and programs described herein, such amounts as may be necessary from amounts provided under this
               heading to the heading "Tenant-Based Rental Assistance", or from such heading to this heading, and from this heading to the
               heading "Public Housing Fund", or from such heading to this heading: Provided further, That any public housing agency designated
               as a Moving to Work agency pursuant to such section 239 may, upon such designation, use funds (except for special purpose
               funding, including special purpose vouchers) previously allocated to any such public housing agency under section 8 or 9 of
               the United States Housing Act of 1937, including any reserve funds held by the public housing agency or funds held by the
               Department of Housing and Urban Development, pursuant to the authority for use of section 8 or 9 funding provided under such
               section and section 204 of title II of the Departments of Veterans Affairs and Housing and Urban Development and Independent
               Agencies Appropriations Act, 1996 (Public Law 104â134), notwithstanding the purposes for which such funds were appropriated.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0109â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  PH Formula Grants
                  
                  
                  672
               
               
                  0002
                  Administrative Fees
                  
                  
                  340
               
               
                  0003
                  Contract Renewals
                  
                  
                  4,173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  5,185
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5,185
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,185
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  5,185
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4,322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  863
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  863
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5,185
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  4,322
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,185
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4,322
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $5.2 billion for the Moving to Work (MTW) demonstration program in a new, separate account. With
            this funding, MTW agencies will provide housing assistance to over 450,000 families. This is the Department of Housing and
            Urban Development's first request for a separate MTW account for the MTW demonstration program. Of the $5.2 billion, $672
            million represents funding that would otherwise be in the Public Housing Fund account, and $4.5 billion represents funding
            that would otherwise be in the Tenant-Based Rental Assistance (TBRA) account. This funding request is based on the total combined
            need for both the current 39 MTW PHAs and the approximately 30 PHAs that will receive MTW designation in 2020 through the
            first cohort of the MTW expansion. 
         
         The Budget does not request additional funds for MTW agencies compared to non-MTW PHAs. Through the MTW account, MTW PHAs
            would receive the same amount of funding that they would have otherwise received through the separate Public Housing and TBRA
            accounts. The Budget authorizes HUD to transfer funds if necessary to equalize the proration between MTW and non-MTW agencies.
            
         
         The MTW account would, first, eliminate administrative burden for both MTW PHAs and HUD by reducing the number of funding
            accounts that must be managed and reconciled for these agencies. Second, it would simplify the tracking of funds, since all
            funds would be traced back to the MTW account.  Third, it would provide greater transparency regarding funding needs of the
            MTW demonstration program. 
         
         Further, the Budget continues to support legislative reforms as reflected in the Making Affordable Housing Work Act of 2018
            and uniform work requirements. 
         
      
         Choice neighborhoods initiative
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0349â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Choice Neighborhoods Grants
                  121
                  163
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  121
                  163
                  175
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  134
                  163
                  175
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  150
                  175
                  
               
               
                  1930
                  Total budgetary resources available
                  284
                  338
                  175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  163
                  175
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  509
                  520
                  515
               
               
                  3010
                  New obligations, unexpired accounts
                  121
                  163
                  175
               
               
                  3020
                  Outlays (gross)
                  â109
                  â168
                  â179
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  520
                  515
                  511
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  509
                  520
                  515
               
               
                  3200
                  Obligated balance, end of year
                  520
                  515
                  511
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  175
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  109
                  168
                  179
               
               
                  4180
                  Budget authority, net (total)
                  150
                  175
                  
               
               
                  4190
                  Outlays, net (total)
                  109
                  168
                  179
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 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 HUD-assisted housing. The
            Department will continue to monitor and provide assistance for existing HOPE VI and Choice Neighborhoods projects.
         
      
         Revitalization of Severely Distressed Public Housing (HOPE VI)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0218â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  19
                  1
               
               
                  3020
                  Outlays (gross)
                  â13
                  â18
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  19
                  1
               
               
                  3200
                  Obligated balance, end of year
                  19
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  18
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  18
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Self-sufficiency programs
         (including transfer of funds)For activities and assistance related to Self-Sufficiency Programs, to remain available until September 30, 2023 (except as otherwise specified under this heading), $190,000,000: Provided, That the amounts made available under this heading are provided as follows:
      (1) $90,000,000 shall be for the Family Self-Sufficiency program to support family self-sufficiency coordinators under section 23 of the
            United States Housing Act of 1937 (42 U.S.C. 1437u), 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: 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 an owner or sponsor of a multifamily property receiving project-based rental assistance under section
               8 shall be eligible to receive awards from the Secretary under this paragraph to support family self-sufficiency coordinators: Provided further, That owners or sponsors of a  multifamily property receiving project-based rental assistance under section 8 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;
       and
      (2)  $100,000,000 shall be available until September 30, 2024 for a Jobs-Plus initiative, modeled after the Jobs-Plus demonstration: Provided, That funding provided under this paragraph shall be available for competitive grants to  public housing authorities or owners or sponsors of multifamily properties receiving project-based rental assistance under section 8, that, in partnership
               with 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,  provide support to help public housing residents, or tenants residing in a unit assisted under a project-based section 8 contract (including section 8(o)(13) of the United
               States Housing Act of 1937), obtain employment or increase earnings, or both: Provided further, That applicants must demonstrate the ability to provide services to such residents or tenants, partner with workforce investment boards, and leverage service dollars: Provided further, That the Secretary may allow public housing agencies to request exemptions from rent and income limitation requirements
            under sections 3 and 6 of the United States Housing Act of 1937 (42 U.S.C. 1437a, 1437d), as necessary to implement the Jobs-Plus
            program, on such terms and conditions as the Secretary may approve upon a finding by the Secretary that any such waivers or
            alternative requirements are necessary for the effective implementation of the Jobs-Plus initiative as a voluntary program
            for residents: Provided further, That the Secretary shall publish by notice in the Federal Register any waivers or alternative requirements pursuant to the
            preceding proviso no later than 10 days before the effective date of such notice: Provided further, That the costs of any rent incentives as authorized pursuant to such waivers or alternative requirements
               shall not be charged against the competitive grant amounts made available under this paragraph: Provided further, That amounts
               made available for the Jobs-Plus initiative in prior acts under the heading "Public Housing Capital Fund" that remain available
               or are subsequently recaptured shall be transferred to this account and shall be available for the purposes of this paragraph.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0350â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Family Self-Sufficiency
                  76
                  80
                  90
               
               
                  0002
                  Jobs-Plus Initiative
                  
                  15
                  100
               
               
                  0003
                  Resident Opportunities and Supportive Services
                  
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  76
                  130
                  190
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  79
                  79
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  80
                  130
                  190
               
               
                  1930
                  Total budgetary resources available
                  155
                  209
                  269
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  79
                  79
                  79
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  33
                  85
               
               
                  3010
                  New obligations, unexpired accounts
                  76
                  130
                  190
               
               
                  3020
                  Outlays (gross)
                  â71
                  â78
                  â112
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  85
                  163
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  33
                  85
               
               
                  3200
                  Obligated balance, end of year
                  33
                  85
                  163
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  130
                  190
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  71
                  78
                  112
               
               
                  4180
                  Budget authority, net (total)
                  80
                  130
                  190
               
               
                  4190
                  Outlays, net (total)
                  71
                  78
                  112
               
               
                  
                     
                  
               
            
         
      
      
         
         
         The 2021 Budget requests $190 million for a new Self-Sufficiency Programs account, which includes $90 million for the Family
            Self-Sufficiency (FSS) program, and $100 million for the Jobs Plus Initiative. At this funding level, FSS will be able to
            fund approximately 1,500 coordinators to support over 84,000 families; in addition to Public Housing Authorities (PHAs), the
            request would allow owners or sponsors of multifamily properties receiving project-based rental assistance under section 8
            to receive funding. The Jobs-Plus initiative will support grants for PHAs administering public housing; in addition it will
            be able to support new grants for both PHAs administering project-based vouchers and owners or sponsors of multifamily properties
            receiving project-based rental assistance under section 8. 
         
      
         Native american programs
         For  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, 
       2025: 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 
       funds made available in prior Acts for the cost of guaranteed notes and other obligations, as authorized by title VI of NAHASDA, are available to subsidize the total principal amount of any notes and other obligations, any part of which is to be guaranteed,
               up to $30,000,000: 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
      
      
      .
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Indian Housing Block Grants
                  650
                  849
                  699
               
               
                  0011
                  Technical Assistance
                  8
                  5
                  2
               
               
                  0015
                  National and Regional Organizations
                  4
                  2
                  
               
               
                  0016
                  Indian Community Development Block Grant
                  
                  70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  662
                  926
                  701
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  663
                  928
                  702
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  125
                  215
                  111
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0337]
                  â1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  125
                  215
                  111
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  754
                  825
                  600
               
               
                  1120
                  Appropriations transferred to other acct [086â0337]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â0479]
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  753
                  824
                  600
               
               
                  1900
                  Budget authority (total)
                  753
                  824
                  600
               
               
                  1930
                  Total budgetary resources available
                  878
                  1,039
                  711
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  215
                  111
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  789
                  794
                  1,081
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  9
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  663
                  928
                  702
               
               
                  3020
                  Outlays (gross)
                  â666
                  â641
                  â685
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  794
                  1,081
                  1,098
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  798
                  794
                  1,081
               
               
                  3200
                  Obligated balance, end of year
                  794
                  1,081
                  1,098
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  753
                  824
                  600
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  256
                  288
                  210
               
               
                  4011
                  Outlays from discretionary balances
                  410
                  353
                  475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  666
                  641
                  685
               
               
                  
                  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)
                  753
                  824
                  600
               
               
                  4080
                  Outlays, net (discretionary)
                  657
                  641
                  685
               
               
                  4180
                  Budget authority, net (total)
                  753
                  824
                  600
               
               
                  4190
                  Outlays, net (total)
                  657
                  641
                  685
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0313â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Title VI Indian Federal Guarantees Program
                  13
                  17
                  20
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Title VI Indian Federal Guarantees Program
                  11.26
                  6.25
                  6.39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  11.26
                  6.25
                  6.39
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Title VI Indian Federal Guarantees Program
                  2
                  2
                  1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Title VI Indian Federal Guarantees Program
                  1
                  1
                  2
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Title VI Indian Federal Guarantees Program
                  â14
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $600 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 supports up to $30 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. Due to the availability of unobligated credit subsidy, the Title VI program does not require additional budget authority
            for new loan guarantees in 2021. 
         
      
         Title VI Indian Federal Guarantees Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  11
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  3
                  4
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  2
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  17
                  5
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â14
                  â1
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â2
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  14
                  1
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â1
                  â2
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  14
                  
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  17
                  32
                  30
               
               
                  2121
                  Limitation available from carry-forward
                  32
                  36
                  55
               
               
                  2143
                  Uncommitted limitation carried forward
                  â36
                  â51
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  13
                  17
                  20
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  13
                  17
                  20
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  81
                  70
                  74
               
               
                  2231
                  Disbursements of new guaranteed loans
                  2
                  17
                  20
               
               
                  2251
                  Repayments and prepayments
                  â13
                  â13
                  â16
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  70
                  74
                  78
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  70
                  74
                  78
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4244â0â3â604
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  16
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  16
                  2
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  16
                  2
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  16
                  2
               
               
                  
                     
                  
               
            
         
      
         Native hawaiian housing block grant
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0235â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Native Hawaiian Housing Block Grant
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  17
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  16
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  17
                  16
               
               
                  3200
                  Obligated balance, end of year
                  17
                  16
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  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.
            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), $1,500,000, 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 an additional $500,000, to remain available until expended, shall be available for administrative contract expenses
            including management processes to carry out the loan guarantee program: Provided further, That funds made available in this and prior Acts for 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), that are unobligated are available to subsidize total loan principal,
               any part of which is to be guaranteed, up to $1,000,000,000.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  1
                  1
                  1
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  13
                  2
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  9
                  
                  
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  23
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  8
                  8
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  8
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  2
                  2
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  22
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  23
                  4
                  2
               
               
                  1930
                  Total budgetary resources available
                  31
                  12
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  4
                  2
               
               
                  3020
                  Outlays (gross)
                  â24
                  â4
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  23
                  4
                  2
               
               
                  4190
                  Outlays, net (total)
                  24
                  4
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0223â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Housing Loan Guarantee
                  548
                  600
                  600
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Housing Loan Guarantee
                  0.26
                  0.11
                  0.30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.26
                  0.11
                  0.30
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Housing Loan Guarantee
                  1
                  1
                  1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Housing Loan Guarantee
                  1
                  1
                  1
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Indian Housing Loan Guarantee
                  â68
                  â32
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Indian Housing Loan Guarantee program (also known as the Section 184 program) provides access to private mortgage financing
            for 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 $2.0 million to support up to $1.0 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  15
                  20
                  25
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  1
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  81
                  27
                  
               
               
                  0743
                  Interest on downward reestimates
                  9
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  108
                  54
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  318
                  158
                  114
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â104
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  214
                  147
                  114
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  52
                  21
                  22
               
               
                  1930
                  Total budgetary resources available
                  266
                  168
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  158
                  114
                  109
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  108
                  54
                  27
               
               
                  3020
                  Outlays (gross)
                  â108
                  â54
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  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
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  21
                  22
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  108
                  54
                  26
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â23
                  â3
                  â2
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  â7
                  â7
               
               
                  4123
                  Non-Federal sources
                  â22
                  â11
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â52
                  â21
                  â22
               
               
                  4170
                  Outlays, net (mandatory)
                  56
                  33
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  56
                  33
                  4
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  554
                  1,000
                  500
               
               
                  2121
                  Limitation available from carry-forward
                  891
                  1,059
                  1,459
               
               
                  2143
                  Uncommitted limitation carried forward
                  â897
                  â1,459
                  â1,359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  548
                  600
                  600
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  548
                  600
                  600
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  7,227
                  7,609
                  8,176
               
               
                  2231
                  Disbursements of new guaranteed loans
                  394
                  600
                  600
               
               
                  2251
                  Repayments and prepayments
                  
                  â12
                  â12
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â15
                  â21
                  â24
               
               
                  2264
                  Other adjustments, net
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  7,609
                  8,176
                  8,740
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  7,609
                  8,176
                  8,740
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4104â0â3â604
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  305
                  145
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  1
                  1
               
               
                  1504
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Foreclosed property
                  7
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  313
                  155
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt Payable to Treasury
                  116
                  12
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  194
                  137
               
               
                  2207
                  Unearned revenues and advances
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  312
                  154
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  313
                  155
               
               
                  
                     
                  
               
            
         
      
         Native Hawaiian Housing Loan Guarantee Fund Program Account 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  4
                  2
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â2
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  2
                  â2
               
               
                  1930
                  Total budgetary resources available
                  11
                  8
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  2
                  â2
               
               
                  4190
                  Outlays, net (total)
                  5
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0233â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Native Hawaiian Housing Loan Guarantees
                  16
                  16
                  15
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Native Hawaiian Housing Loan Guarantees
                  -.32
                  -.34
                  -.15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.32
                  -.34
                  -.15
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Native Hawaiian Housing Loan Guarantees
                  5
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Native Hawaiian Housing Loan Guarantee program (also known as the Section 184A program) provides access to private mortgage
            financing to Native Hawaiian families who are eligible to reside on Hawaiian home lands and would otherwise face barriers
            to acquiring such financing because of the unique legal status of the Hawaiian home lands. The Budget does not request any
            new credit subsidy budget authority for this program and proposes to cancel $2 million in previously appropriated credit subsidy.
            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. 
         
      
         Native Hawaiian Housing Loan Guarantee Fund Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  2
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â4
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  3
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  2
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  4
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â4
                  â2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  3
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  4
                  2
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â5
                  â2
                  
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6
                  â2
                  â1
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  1
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â5
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  â5
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  228
                  212
                  189
               
               
                  2143
                  Uncommitted limitation carried forward
                  â212
                  â196
                  â174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  16
                  16
                  15
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  16
                  16
                  15
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  103
                  109
                  112
               
               
                  2231
                  Disbursements of new guaranteed loans
                  13
                  15
                  15
               
               
                  2251
                  Repayments and prepayments
                  â6
                  â8
                  â8
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1
                  â4
                  â2
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  109
                  112
                  117
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  109
                  112
                  117
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4351â0â3â371
                  2018 actual
                  2019 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
                  4
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  7
                  2
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  10
                  3
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  10
                  3
               
               
                  
                     
                  
               
            
         
      
         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, 2022, except that amounts allocated pursuant to section 854(c)(5) of such Act shall remain available until September 30,  2023.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0308â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOPWA Formula Grants
                  413
                  358
                  335
               
               
                  0002
                  HOPWA Competitive Grants
                  25
                  41
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  438
                  399
                  395
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  173
                  128
                  139
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  393
                  410
                  330
               
               
                  1900
                  Budget authority (total)
                  393
                  410
                  330
               
               
                  1930
                  Total budgetary resources available
                  566
                  538
                  469
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  139
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  504
                  583
                  596
               
               
                  3010
                  New obligations, unexpired accounts
                  438
                  399
                  395
               
               
                  3020
                  Outlays (gross)
                  â358
                  â386
                  â429
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  583
                  596
                  562
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  504
                  583
                  596
               
               
                  3200
                  Obligated balance, end of year
                  583
                  596
                  562
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  393
                  410
                  330
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  357
                  382
                  426
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  358
                  386
                  429
               
               
                  4180
                  Budget authority, net (total)
                  393
                  410
                  330
               
               
                  4190
                  Outlays, net (total)
                  358
                  386
                  429
               
               
                  
                     
                  
               
            
         
      
      
         The Budget provides $330 million for the Housing Opportunities for Persons With AIDS (HOPWA) program. 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.
         
         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 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 HUD 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
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0162â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community Development Formula Grants
                  3,911
                  3,558
                  389
               
               
                  0002
                  Indian Tribes
                  66
                  65
                  
               
               
                  0011
                  Disaster Assistance
                  1,046
                  13,018
                  16,004
               
               
                  0015
                  Recovery Housing (SUPPORT)
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  5,023
                  16,666
                  16,393
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29,242
                  31,695
                  18,454
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29,245
                  31,695
                  18,454
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,476
                  3,425
                  
               
               
                  1120
                  Appropriations transferred to other acct [086â0338]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,473
                  3,425
                  
               
               
                  1930
                  Total budgetary resources available
                  36,718
                  35,120
                  18,454
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31,695
                  18,454
                  2,061
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22,590
                  22,431
                  31,670
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  19
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  5,023
                  16,666
                  16,393
               
               
                  3020
                  Outlays (gross)
                  â5,197
                  â7,427
                  â9,573
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22,431
                  31,670
                  38,490
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22,609
                  22,431
                  31,670
               
               
                  3200
                  Obligated balance, end of year
                  22,431
                  31,670
                  38,490
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,473
                  3,425
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  34
                  
               
               
                  4011
                  Outlays from discretionary balances
                  5,164
                  7,393
                  9,573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,197
                  7,427
                  9,573
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,473
                  3,425
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  5,178
                  7,427
                  9,573
               
               
                  4180
                  Budget authority, net (total)
                  7,473
                  3,425
                  
               
               
                  4190
                  Outlays, net (total)
                  5,178
                  7,427
                  9,573
               
               
                  
                     
                  
               
            
         
      
      
         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
            2021 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 2021 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.
         
         Recovery Housing (SUPPORT).âThe Budget does not provide funding for activities authorized under the SUPPORT for Patients and Communities Act, which was
            first funded in this account in 2020. This new formula program is allocated to states to provide temporary housing for individuals
            recovering from substance abuse disorders, including opioids.
         
      
         Brownfields RedevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0314â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  3
               
               
                  3200
                  Obligated balance, end of year
                  5
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Budget 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
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0205â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  HOME Investment Program
                  1,513
                  1,367
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,513
                  1,367
                  216
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  491
                  238
                  221
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  502
                  238
                  221
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,250
                  1,350
                  
               
               
                  1930
                  Total budgetary resources available
                  1,752
                  1,588
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  238
                  221
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,937
                  3,494
                  3,757
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1,513
                  1,367
                  216
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â939
                  â1,104
                  â1,214
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,494
                  3,757
                  2,759
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,938
                  3,494
                  3,757
               
               
                  3200
                  Obligated balance, end of year
                  3,494
                  3,757
                  2,759
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,250
                  1,350
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  937
                  1,097
                  1,214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  939
                  1,104
                  1,214
               
               
                  4180
                  Budget authority, net (total)
                  1,250
                  1,350
                  
               
               
                  4190
                  Outlays, net (total)
                  939
                  1,104
                  1,214
               
               
                  
                     
                  
               
            
         
      
      
         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
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0176â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Self Help Housing Opportunity Program
                  20
                  20
                  
               
               
                  0002
                  Capacity Building
                  35
                  71
                  
               
               
                  0003
                  Rural Capacity Building
                  
                  15
                  
               
               
                  0007
                  Veteran Home Rehab and Mod Pilot
                  7
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  62
                  120
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  74
                  66
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  54
                  55
                  
               
               
                  1930
                  Total budgetary resources available
                  128
                  121
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  87
                  108
                  175
               
               
                  3010
                  New obligations, unexpired accounts
                  62
                  120
                  
               
               
                  3020
                  Outlays (gross)
                  â41
                  â53
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  108
                  175
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  87
                  108
                  175
               
               
                  3200
                  Obligated balance, end of year
                  108
                  175
                  121
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  55
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  53
                  54
               
               
                  4180
                  Budget authority, net (total)
                  54
                  55
                  
               
               
                  4190
                  Outlays, net (total)
                  41
                  53
                  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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  186
                  166
                  107
               
               
                  3020
                  Outlays (gross)
                  â20
                  â59
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  166
                  107
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  186
                  166
                  107
               
               
                  3200
                  Obligated balance, end of year
                  166
                  107
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  59
                  59
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  20
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
         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 $2,773,000,000, to remain available until September 30, 2023: Provided , That not less than $280,000,000 of the funds appropriated under this heading shall be available for such Emergency Solutions Grants program: Provided further, That not less than  $2,486,000,000 of the funds appropriated under this heading shall be available for such Continuum of Care and Rural Housing Stability Assistance
            programs:  Provided further, That up to $7,000,000 of the funds appropriated under this heading shall be available for the national homeless data analysis
            project: Provided further, That for all match requirements applicable to funds made available under this heading for this fiscal year and prior fiscal
            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 the Secretary shall provide incentives to create projects that coordinate with housing providers and healthcare organizations
            to provide permanent supportive housing and rapid rehousing services: 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 amounts made available for the Continuum of Care program under this heading in this and prior Acts may be used to competitively
            or non-competitively renew or replace grants for youth homeless demonstration projects under the Continuum of Care program,
            notwithstanding any conflict with the requirements of the Continuum of Care program: 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.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0192â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Continuum of Care
                  2,165
                  2,274
                  2,601
               
               
                  0002
                  Emergency Solutions GrantsâFormula
                  332
                  339
                  280
               
               
                  0003
                  National Homeless Data Analysis Project
                  16
                  10
                  7
               
               
                  0005
                  Youth Demonstration
                  53
                  75
                  75
               
               
                  0007
                  Victims of Domestic Violence
                  31
                  69
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,597
                  2,767
                  3,013
               
               
                  0801
                  BJA Pay for Success Demonstration
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,597
                  2,768
                  3,013
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,476
                  2,574
                  2,923
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  56
                  340
                  50
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,540
                  2,914
                  2,973
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,636
                  2,777
                  2,773
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,636
                  2,777
                  2,773
               
               
                  1930
                  Total budgetary resources available
                  5,176
                  5,691
                  5,746
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,574
                  2,923
                  2,733
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,812
                  2,981
                  3,501
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  4
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2,597
                  2,768
                  3,013
               
               
                  3020
                  Outlays (gross)
                  â2,174
                  â2,248
                  â2,637
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â250
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,981
                  3,501
                  3,877
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,815
                  2,981
                  3,501
               
               
                  3200
                  Obligated balance, end of year
                  2,981
                  3,501
                  3,877
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,636
                  2,777
                  2,773
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  2,173
                  2,234
                  2,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,174
                  2,248
                  2,637
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,636
                  2,777
                  2,773
               
               
                  4080
                  Outlays, net (discretionary)
                  2,169
                  2,248
                  2,637
               
               
                  4180
                  Budget authority, net (total)
                  2,636
                  2,777
                  2,773
               
               
                  4190
                  Outlays, net (total)
                  2,169
                  2,248
                  2,637
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget provides a total of $2.773 billion for a wide range of activities to assist homeless persons and prevent future
            occurrences of homelessness. The Budget supports $2.486 billion for the CoC program to fund competitive renewals; $280 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2,597
                  2,767
                  3,013
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,597
                  2,768
                  3,013
               
               
                  
                     
                  
               
            
         
      
         Permanent Supportive HousingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0342â0â1â604
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â10
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  10
                  
               
               
                  1601
                  Direct loans, gross
                  
                  
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  
                  
               
               
                  1606
                  Foreclosed property
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  1
                  
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  10
                  14
               
               
                  3300
                  Cumulative results of operations
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11
                  
               
               
                  
                     
                  
               
            
         
      
         Community development loan guarantees program account
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0198â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Section 108 Community Development Loan Guarantee (Fee)
                  59
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  59
                  100
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232003
                  Section 108 Community Development Loan Guarantee (Fee)
                  0.00
                  -.01
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  -.01
                  0.00
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Section 108 Community Development Loan Guarantee
                  â4
                  â9
                  
               
               
                  235003
                  Section 108 Community Development Loan Guarantee (Fee)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â4
                  â10
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021.
      
         Community Development Loan Guarantees Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  3
                  7
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  9
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  17
                  8
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  1
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â2
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  21
                  17
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  9
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â9
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â2
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â6
                  â2
                  
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â2
                  
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  4
                  9
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from Program Account
                  â1
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â2
                  â1
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  2
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  7
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  7
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  59
                  100
                  
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  59
                  100
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  59
                  100
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,241
                  1,071
                  1,042
               
               
                  2231
                  Disbursements of new guaranteed loans
                  49
                  184
                  94
               
               
                  2251
                  Repayments and prepayments
                  â219
                  â213
                  â193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,071
                  1,042
                  943
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,071
                  1,042
                  943
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4096â0â3â451
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  17
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17
                  14
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  14
                  11
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  14
                  11
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17
                  14
               
               
                  
                     
                  
               
            
         
      
         Community Development Loan Guarantees Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4097â0â3â451
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  â3
                  â3
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  3
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  3
               
               
                  1605
                  Accounts receivable from foreclosed property
                  
                  3
               
               
                  1606
                  Foreclosed property
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Housing Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â0â7â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  18
                  15
                  18
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Affordable Housing Allocation, Housing Trust Fund
                  245
                  301
                  245
               
               
                  
                  Proposed:
               
               
                  1230
                  Affordable Housing Allocation, Housing Trust Fund
                  
                  
                  â245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  245
                  301
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  263
                  316
                  18
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Housing Trust Fund
                  â245
                  â301
                  â245
               
               
                  2103
                  Housing Trust Fund
                  â18
                  â15
                  â18
               
               
                  2132
                  Housing Trust Fund
                  15
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â248
                  â298
                  â263
               
               
                  
                  Proposed:
               
               
                  2201
                  Housing Trust Fund
                  
                  
                  245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â248
                  â298
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  15
                  18
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8560â0â7â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  294
                  321
                  287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  294
                  321
                  287
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  114
                  68
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  245
                  301
                  245
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  18
                  15
                  18
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â15
                  â18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  248
                  298
                  263
               
               
                  1930
                  Total budgetary resources available
                  362
                  366
                  308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  45
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  511
                  724
                  904
               
               
                  3010
                  New obligations, unexpired accounts
                  294
                  321
                  287
               
               
                  3020
                  Outlays (gross)
                  â81
                  â141
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  724
                  904
                  993
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  511
                  724
                  904
               
               
                  3200
                  Obligated balance, end of year
                  724
                  904
                  993
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  248
                  298
                  263
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  81
                  141
                  198
               
               
                  4180
                  Budget authority, net (total)
                  248
                  298
                  263
               
               
                  4190
                  Outlays, net (total)
                  81
                  141
                  198
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  248
                  298
                  263
               
               
                  
                  Outlays
                  81
                  141
                  198
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â245
               
               
                  Total:
               
               
                  
                  Budget Authority
                  248
                  298
                  18
               
               
                  
                  Outlays
                  81
                  141
                  198
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  â206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â206
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â245
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â245
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â206
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â206
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â245
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â245
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Housing ProgramsFederal Funds
         Project-based rental assistanceFor activities and assistance for the provision of project-based subsidy contracts under the United States Housing Act of
            1937 (42 U.S.C. 1437 et seq.) ("the Act"), not otherwise provided for, $12,242,000,000, to remain available until September 30, 2023, shall be available on October 1,  2020 (in addition to the $400,000,000 previously appropriated under this heading that became available October 1, 2020), and $400,000,000, to remain available until September 30, 2024, shall be available on October 1, 2021: 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 the amount of any foregone increases in tenant rent payments due to the implementation of rent incentives
               as authorized pursuant to waivers or alternative requirements of the Jobs-Plus initiative as described under the heading "Self-Sufficiency
               Programs" shall be factored into housing assistance payments under project-based subsidy contracts: Provided further, That of the total amounts provided under this heading, not to exceed $350,000,000 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.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0303â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contract Renewals
                  11,300
                  12,005
                  11,946
               
               
                  0002
                  RAD Contract Renewals
                  56
                  41
                  64
               
               
                  0003
                  Section 8 Amendments
                  152
                  100
                  110
               
               
                  0004
                  Contract Administrators
                  245
                  345
                  350
               
               
                  0006
                  Tenant Information and Outreach
                  
                  2
                  6
               
               
                  0008
                  Mod Rehab and SRO Renewals
                  209
                  213
                  230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  11,962
                  12,706
                  12,706
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  297
                  204
                  166
               
               
                  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
                  57
                  57
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  365
                  262
                  223
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11,347
                  12,170
                  12,242
               
               
                  1121
                  Appropriations transferred from other acct [086â0304]
                  11
                  13
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0206]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0163]
                  39
                  28
                  64
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced (emergency)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11,401
                  12,210
                  12,306
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  400
                  400
                  400
               
               
                  1900
                  Budget authority (total)
                  11,801
                  12,610
                  12,706
               
               
                  1930
                  Total budgetary resources available
                  12,166
                  12,872
                  12,929
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  204
                  166
                  223
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,086
                  3,778
                  5,590
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  11,962
                  12,706
                  12,706
               
               
                  3020
                  Outlays (gross)
                  â12,208
                  â10,837
                  â13,773
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â63
                  â57
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,778
                  5,590
                  4,466
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,087
                  3,778
                  5,590
               
               
                  3200
                  Obligated balance, end of year
                  3,778
                  5,590
                  4,466
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,801
                  12,610
                  12,706
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8,138
                  8,337
                  8,399
               
               
                  4011
                  Outlays from discretionary balances
                  4,070
                  2,500
                  5,374
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,208
                  10,837
                  13,773
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources:
                  â1
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  11,801
                  12,610
                  12,706
               
               
                  4080
                  Outlays, net (discretionary)
                  12,207
                  10,836
                  13,773
               
               
                  4180
                  Budget authority, net (total)
                  11,801
                  12,610
                  12,706
               
               
                  4190
                  Outlays, net (total)
                  12,207
                  10,836
                  13,773
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $12.6 billion for Project-Based Rental Assistance (PBRA), of which $400 million is requested as an advance
            appropriation to become available in 2022. 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 continues to
            support legislative reforms as reflected in the Making Affordable Housing Work Act of 2018 and 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 $350 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. 
         
         Tenant Information and Outreach.âThe Budget requests up to $6 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 capital advances, including amendments to capital advance contracts, for housing for the elderly, as authorized by section
            202 of the Housing Act of 1959, as amended, 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 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,  $853,000,000, to remain available until September 30,  2024: Provided, That of the amount provided under this heading, up to $95,000,000 shall be for service coordinators and the continuation of existing congregate service grants for residents of assisted housing
            projects: Provided further, That amounts under this heading shall be available for Real Estate Assessment Center inspections and inspection-related
            activities associated with section 202 projects: Provided further, That the Secretary may waive the provisions of section 202 governing the terms and conditions of project rental assistance,
            except that the initial contract term for such assistance shall not exceed 5 years in duration: Provided further, That upon request of the Secretary, project funds that are held in residual receipts accounts for any project subject to
            a section 202 project rental assistance contract, and that upon termination of such contract are in excess of an amount to
            be determined by the Secretary, shall be remitted to the Department and deposited in this account, to remain available until
            September 30,  2024: Provided further, That amounts deposited in this account pursuant to the previous proviso shall be available, in addition to the amounts otherwise
            provided by this heading, for the purposes authorized under this heading: Provided further, That unobligated balances, including recaptures and carryover, remaining from funds transferred to or appropriated under
            this heading shall be available for the current purposes authorized under this heading in addition to the purposes for which
            such funds originally were appropriated: Provided further, That of the total amount provided under this heading,  up to $14,000,000 may be used by the Secretary to continue demonstration programs to test housing with services models for
               the elderly that demonstrate the potential to delay or avoid the need for nursing home care. 
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0320â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Advance and Expenses
                  2
                  113
                  144
               
               
                  0002
                  PRAC Renewal/Amendment
                  524
                  581
                  620
               
               
                  0003
                  Service Coordinators/Congregate Services
                  94
                  100
                  95
               
               
                  0005
                  Senior Preservation Rental Assistance Contracts (SPRAC) Renewals/Amendments
                  19
                  14
                  15
               
               
                  0006
                  Senior Preservation Rental Assistance Contracts
                  
                  5
                  
               
               
                  0007
                  Supportive Services/IWISH Demonstration
                  
                  
                  14
               
               
                  0008
                  Aging in Place Home Modifications and Repairs
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  639
                  833
                  888
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  639
                  833
                  888
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  204
                  254
                  215
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  211
                  255
                  216
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  678
                  793
                  853
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  684
                  793
                  853
               
               
                  1930
                  Total budgetary resources available
                  895
                  1,048
                  1,069
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  254
                  215
                  181
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  793
                  683
                  667
               
               
                  3010
                  New obligations, unexpired accounts
                  639
                  833
                  888
               
               
                  3020
                  Outlays (gross)
                  â741
                  â848
                  â917
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  683
                  667
                  637
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  793
                  683
                  667
               
               
                  3200
                  Obligated balance, end of year
                  683
                  667
                  637
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  684
                  793
                  853
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  251
                  230
                  247
               
               
                  4011
                  Outlays from discretionary balances
                  490
                  618
                  670
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  741
                  848
                  917
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  678
                  793
                  853
               
               
                  4190
                  Outlays, net (total)
                  735
                  848
                  917
               
               
                  
                     
                  
               
            
         
      
      
         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 $853 million for this program, including
            $641 million to renew and amend operating subsidy contracts for existing Section 202 housing including Senior Preservation
            Rental Assistance Contracts, $100 million for Capital Advances to increase the supply of affordable housing for seniors, $95
            million to support service coordinators who work on-site to help residents obtain critical services, and $3 million for property
            inspections and other related expenses. In addition, the Budget provides $14 million for an extension of the Supportive Services
            IWISH Demonstration for collection of additional data to better evaluate the demonstration's impact on the health and well-being
            of older low-income tenants. 
         
         Further, the Budget continues to support legislative reforms as reflected in the Making Affordable Housing Work Act of 2018
            and uniform work requirements.
         
      
         Housing for persons with disabilitiesFor capital advances, including 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, for project
            rental assistance for supportive housing for persons with disabilities under section 811(d)(2) of such Act, 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,  $252,000,000, to remain available until September 30,  2024: Provided, That amounts made available under this heading shall be available for Real Estate Assessment Center inspections and inspection-related
            activities associated with section 811 projects: Provided further, That, upon the request of the Secretary, project funds that are held in residual receipts accounts for any project subject
            to a section 811 project rental assistance contract, and that upon termination of such contract are in excess of an amount
            to be determined by the Secretary, shall be remitted to the Department and deposited in this account, to remain available
            until September 30,  2024: Provided further, That amounts deposited in this account pursuant to the previous proviso shall be available in addition to the amounts otherwise
            provided by this heading for the purposes authorized under this heading: Provided further, That unobligated balances, including recaptures and carryover, remaining from funds transferred to or appropriated under
            this heading shall be used for the current purposes authorized under this heading in addition to the purposes for which such
            funds originally were appropriated.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0237â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supportive Housing
                  2
                  77
                  82
               
               
                  0002
                  Disabled PRAC/PAC Renewals and Amendments
                  161
                  166
                  170
               
               
                  0004
                  State Housing Project Rental Assistance
                  
                  37
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  163
                  280
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  163
                  280
                  292
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  162
                  189
                  112
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  164
                  190
                  113
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  184
                  202
                  252
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  188
                  202
                  252
               
               
                  1930
                  Total budgetary resources available
                  352
                  392
                  365
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  189
                  112
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  461
                  430
                  503
               
               
                  3010
                  New obligations, unexpired accounts
                  163
                  280
                  292
               
               
                  3020
                  Outlays (gross)
                  â191
                  â206
                  â303
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  430
                  503
                  491
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  461
                  430
                  503
               
               
                  3200
                  Obligated balance, end of year
                  430
                  503
                  491
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  188
                  202
                  252
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  36
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  161
                  170
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  191
                  206
                  303
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  184
                  202
                  252
               
               
                  4190
                  Outlays, net (total)
                  187
                  206
                  303
               
               
                  
                     
                  
               
            
         
      
      
         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 $252 million for this program, including
            $170 million to renew and amend operating subsidy contracts for existing Section 811 housing, $80 million for Capital Advances
            and Project Rental Assistance to expand the supply of affordable housing for low-income persons with disabilities, and up
            to $2 million for property inspections and other related expenses.
         
         Further, the Budget continues to support legislative reforms as reflected in the Making Affordable Housing Work Act of 2018
            and uniform work requirements.
         
      
         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, 2022, 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 or 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.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Housing Counseling Assistance
                  79
                  49
                  41
               
               
                  0002
                  Administrative Contract Services
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  82
                  53
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  53
                  45
               
               
                  1930
                  Total budgetary resources available
                  90
                  60
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  64
                  65
               
               
                  3010
                  New obligations, unexpired accounts
                  82
                  53
                  45
               
               
                  3020
                  Outlays (gross)
                  â43
                  â52
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  65
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  64
                  65
               
               
                  3200
                  Obligated balance, end of year
                  64
                  65
                  54
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  53
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  43
                  49
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43
                  52
                  56
               
               
                  4180
                  Budget authority, net (total)
                  50
                  53
                  45
               
               
                  4190
                  Outlays, net (total)
                  43
                  52
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0156â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  79
                  49
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  82
                  53
                  45
               
               
                  
                     
                  
               
            
         
      
         Emergency Homeowners' Relief FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0407â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  330
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â330
                  
                  
               
               
                  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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  2
                  1
                  2
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  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
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  60
                  59
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  1264
                  Other adjustments, net (+ or -)
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  60
                  59
                  58
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4357â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2
                  60
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â2
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [86â0407]
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Other Assisted Housing Programs Unobligated balances from recaptured amounts appropriated prior to fiscal year 2006 from terminated contracts under section 236(f)(2) of the National Housing Act (12 U.S.C. 1715z-1), 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 section : Provided, That the Secretary may transfer funds remaining from amounts appropriated under this heading in the prior fiscal
               year 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.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0206â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Rental Housing Assistance, 02
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  87
                  114
               
               
                  1010
                  Unobligated balance transfer to other accts, 01 [086â0303]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts, 02 [086â0303]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations, 01
                  1
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations, 02
                  16
                  23
                  23
               
               
                  1033
                  Recoveries of prior year paid obligations, 02
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  87
                  115
                  140
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation of New BA, 01
                  3
                  
                  
               
               
                  1100
                  Appropriation of New BA, 02
                  2
                  3
                  
               
               
                  1120
                  Appropriations transferred to other acct, 01 [086â0303]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct, 02 [086â0303]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  88
                  118
                  140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  87
                  114
                  136
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  449
                  345
                  201
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â88
                  â122
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  345
                  201
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  449
                  345
                  201
               
               
                  3200
                  Obligated balance, end of year
                  345
                  201
                  119
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  120
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  88
                  122
                  60
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources, 02
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1
                  3
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  86
                  120
                  60
               
               
                  4180
                  Budget authority, net (total)
                  1
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  86
                  120
                  60
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         HUD has converted the last remaining Rent Supplement and RAP properties to long-term, project-based Section 8 contracts, using
            the Rental Assistance Demonstration program.  Therefore, HUD no longer needs funding in this account. The Budget seeks authority
            to transfer any remaining funds into the Housing for the Elderly account to provide service coordinators for elderly residents
            or to support capital advance contracts for new housing for the elderly. 
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Energy Retrofit Loans
                  â3
                  â6
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  2
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  4
                  4
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  5
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  6
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  6
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â6
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  4
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3
                  6
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  2
                  â4
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0â3â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  51
                  46
                  42
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  46
                  42
                  38
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4589â0â3â604
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  2
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  51
                  46
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â42
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  10
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  11
                  10
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
         Rental Housing Assistance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4041â0â3â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  15
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  15
                  17
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  17
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  1
                  1
                  1
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  520
                  559
                  595
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  39
                  36
                  34
               
               
                  1930
                  Total budgetary resources available
                  559
                  595
                  629
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  559
                  595
                  629
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  36
                  34
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â39
                  â36
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â39
                  â36
                  â34
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â39
                  â36
                  â34
               
               
                  
                     
                  
               
               
                  
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  333
                  311
                  276
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â22
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  311
                  276
                  241
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  522
                  560
               
               
                  1601
                  Direct loans, gross
                  340
                  311
               
               
                  1602
                  Interest receivable
                  55
                  50
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â43
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  352
                  319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  874
                  879
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  â376
                  
               
               
                  3300
                  Cumulative results of operations
                  1,250
                  879
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  874
                  879
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  874
                  879
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other Investment & Operating Expenses
                  2
                  1
                  1
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  16
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  18
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  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
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2019 actual
                  2020 est.
                  2021 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
                  66
                  57
                  48
               
               
                  2251
                  Repayments and prepayments
                  â8
                  â8
                  â8
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  
                  
                  
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  57
                  48
                  39
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  57
                  48
                  39
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  6
                  6
                  6
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4353â0â3â371
                  2018 actual
                  2019 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
                  6
                  6
               
               
                  1504
                  Foreclosed property
                  
                  
               
               
                  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
               
               
                  
                     
                  
               
            
         
      
          Mutual mortgage insurance program account
         New commitments to guarantee single family loans insured under the Mutual Mortgage Insurance Fund shall not exceed $400,000,000,000,
            to remain available until September 30, 2022: Provided, That during fiscal year 2021, 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, $130,000,000, to remain available until
            September 30,  2022: Provided further, That notwithstanding the limitation in the first sentence of section 255(g) of the National Housing Act (12 U.S.C. 1715z-20(g)),
            during fiscal year 2021 the Secretary may insure and enter into new commitments to insure mortgages under such section 255 .
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  867
                  971
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  400
                  248
                  
               
               
                  0709
                  Administrative expenses
                  114
                  155
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,381
                  1,374
                  158
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  48
                  26
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  36
                  48
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  1,267
                  1,219
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,305
                  1,270
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Administrative Expenses
                  130
                  130
                  130
               
               
                  1900
                  Budget authority (total)
                  130
                  130
                  130
               
               
                  1930
                  Total budgetary resources available
                  1,435
                  1,400
                  159
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  26
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  162
                  126
                  167
               
               
                  3010
                  New obligations, unexpired accounts
                  1,381
                  1,374
                  158
               
               
                  3020
                  Outlays (gross)
                  â1,379
                  â1,328
                  â135
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  167
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  162
                  126
                  167
               
               
                  3200
                  Obligated balance, end of year
                  126
                  167
                  185
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  130
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  14
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  92
                  95
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  112
                  109
                  135
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1,267
                  1,219
                  
               
               
                  4180
                  Budget authority, net (total)
                  130
                  130
                  130
               
               
                  4190
                  Outlays, net (total)
                  1,379
                  1,328
                  135
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  MMI Fund, Direct loans
                  1
                  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
                  214,715
                  205,005
                  200,000
               
               
                  215004
                  MMI HECM
                  10,856
                  13,610
                  10,728
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  225,571
                  218,615
                  210,728
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  MMI Fund
                  â3.20
                  â2.27
                  â3.36
               
               
                  232004
                  MMI HECM
                  -.15
                  -.08
                  â2.39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â3.05
                  â2.13
                  â3.31
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  MMI Fund
                  â6,871
                  â4,654
                  â6,720
               
               
                  233004
                  MMI HECM
                  â16
                  â11
                  â256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â6,887
                  â4,665
                  â6,976
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  MMI Fund
                  â6,871
                  â4,654
                  â6,720
               
               
                  234004
                  MMI HECM
                  â16
                  â11
                  â256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â6,887
                  â4,665
                  â6,976
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  MMI Fund
                  â12,871
                  â8,890
                  
               
               
                  235004
                  MMI HECM
                  â3,327
                  â2,022
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â16,198
                  â10,912
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  130
                  130
                  130
               
               
                  3580
                  Outlays from balances
                  92
                  90
                  118
               
               
                  3590
                  Outlays from new authority
                  20
                  19
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests a limitation of $400 billion on loan guarantees for the MMI Fund. The Budget projects insurance of
            $200 billion in forward mortgages and $10.7 billion in HECMs, with additional commitment authority available in case these
            amounts are exceeded during execution. 
         
         The Budget also requests $130 million in administrative expenses to support a range of FHA functions, including loan underwriting,
            claims processing and risk monitoring. 
         
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0183â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  114
                  155
                  158
               
               
                  41.0
                  Grants, subsidies, and contributions
                  867
                  971
                  
               
               
                  43.0
                  Interest and dividends
                  400
                  248
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,381
                  1,374
                  158
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4242â0â3â371
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investment & operating expenses
                  353
                  897
                  1,533
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  15,872
                  9,009
                  9,147
               
               
                  0712
                  Default claim payments on interest
                  273
                  155
                  157
               
               
                  0713
                  Payment of interest to Treasury
                  924
                  950
                  950
               
               
                  0740
                  Negative subsidy obligations
                  6,887
                  4,665
                  6,976
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  14,179
                  9,797
                  
               
               
                  0743
                  Interest on downward reestimates
                  3,286
                  2,334
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  41,421
                  26,910
                  17,230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  41,774
                  27,807
                  18,763
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20,729
                  2,102
                  1,220
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  213
                  223
                  276
               
               
                  1033
                  Recoveries of prior year paid obligations
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21,014
                  2,325
                  1,496
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  9,226
                  11,500
                  8,600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  18,249
                  17,302
                  17,592
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4,613
                  â2,100
                  â2,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13,636
                  15,202
                  15,492
               
               
                  1900
                  Budget authority (total)
                  22,862
                  26,702
                  24,092
               
               
                  1930
                  Total budgetary resources available
                  43,876
                  29,027
                  25,588
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,102
                  1,220
                  6,825
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,275
                  2,182
                  2,075
               
               
                  3010
                  New obligations, unexpired accounts
                  41,774
                  27,807
                  18,763
               
               
                  3020
                  Outlays (gross)
                  â41,654
                  â27,691
                  â18,636
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â213
                  â223
                  â276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,182
                  2,075
                  1,926
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,275
                  2,182
                  2,075
               
               
                  3200
                  Obligated balance, end of year
                  2,182
                  2,075
                  1,926
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22,862
                  26,702
                  24,092
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  41,654
                  27,691
                  18,636
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward Reestimate from Program Account
                  â1,267
                  â1,219
                  
               
               
                  4122
                  Interest on uninvested funds
                  â299
                  â747
                  â688
               
               
                  4123
                  Fees and premiums
                  â13,324
                  â14,117
                  â14,069
               
               
                  4123
                  Recoveries on defaults
                  â3,359
                  â1,219
                  â2,835
               
               
                  4123
                  Repayment of Excess Claims
                  â72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â18,321
                  â17,302
                  â17,592
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  4,613
                  9,400
                  6,500
               
               
                  4170
                  Outlays, net (mandatory)
                  23,333
                  10,389
                  1,044
               
               
                  4180
                  Budget authority, net (total)
                  4,613
                  9,400
                  6,500
               
               
                  4190
                  Outlays, net (total)
                  23,333
                  10,389
                  1,044
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2019 actual
                  2020 est.
                  2021 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174,429
                  â181,385
                  â189,272
               
               
                  2143
                  Uncommitted limitation carried forward
                  â400,000
                  â400,000
                  â400,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  225,571
                  218,615
                  210,728
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  225,571
                  218,615
                  210,728
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,264,430
                  1,288,344
                  1,289,777
               
               
                  2231
                  Disbursements of new guaranteed loans
                  225,571
                  218,615
                  210,728
               
               
                  2251
                  Repayments and prepayments
                  â185,826
                  â195,117
                  â204,873
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â13,064
                  â12,099
                  â4,593
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â2,552
                  â1,460
                  â1,459
               
               
                  2263
                  Terminations for default that result in claim payments
                  â286
                  â8,506
                  â7,342
               
               
                  2264
                  Other adjustments, net
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,288,344
                  1,289,777
                  1,282,238
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,288,344
                  1,289,777
                  1,282,238
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  21,909
                  27,715
                  32,023
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  13,063
                  10,927
                  11,270
               
               
                  2351
                  Repayments of loans receivable
                  â817
                  â2,301
                  â1,271
               
               
                  2361
                  Write-offs of loans receivable
                  â6,440
                  â4,318
                  â5,375
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  27,715
                  32,023
                  36,647
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4587â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  23,004
                  4,284
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  1,599
                  1,722
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  112
                  860
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  21,909
                  27,715
               
               
                  1502
                  Interest receivable
                  6,707
                  10,799
               
               
                  1504
                  Foreclosed property
                  1,084
                  1,146
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â10,890
                  â12,556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  18,810
                  27,104
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  5
                  54
               
               
                  1901
                  Other assets
                  
                  380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  43,530
                  34,404
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  2
                  1
               
               
                  2103
                  Federal liabilities, Debt
                  19,371
                  23,984
               
               
                  2105
                  Other
                  9,924
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  254
                  546
               
               
                  2204
                  Liabilities for loan guarantees
                  13,696
                  â2,339
               
               
                  2207
                  Other
                  283
                  12,212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  43,530
                  34,404
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  3300
                  Total other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  43,530
                  34,404
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage Insurance Capital Reserve AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0236â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26,982
                  50,814
                  67,584
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0183]
                  â1,267
                  â1,219
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â4070]
                  â11
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25,704
                  49,583
                  67,572
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  6,887
                  4,665
                  6,976
               
               
                  1800
                  Offsetting collections (interest on investments)
                  687
                  1,205
                  1,220
               
               
                  1800
                  Offsetting collections (downward reestimate)
                  17,465
                  12,131
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  25,110
                  18,001
                  8,196
               
               
                  1930
                  Total budgetary resources available
                  50,814
                  67,584
                  75,768
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50,814
                  67,584
                  75,768
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â72
                  â72
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â72
                  â72
                  â72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â72
                  â72
               
               
                  3200
                  Obligated balance, end of year
                  â72
                  â72
                  â72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6,887
                  â4,665
                  â6,976
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  25,110
                  18,001
                  8,196
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Downward Reestimate
                  â17,465
                  â12,131
                  
               
               
                  4121
                  Interest on Federal securities
                  â687
                  â1,205
                  â1,220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â18,152
                  â13,336
                  â1,220
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  6,887
                  4,665
                  6,976
               
               
                  4170
                  Outlays, net (mandatory)
                  â18,152
                  â13,336
                  â1,220
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â25,039
                  â18,001
                  â8,196
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  26,975
                  50,601
                  67,979
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  50,601
                  67,979
                  77,038
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  520
                  749
               
               
                  
                  Investments in U.S. securities:
               
               
                  1102
                  Treasury securities, net
                  26,697
                  50,336
               
               
                  1106
                  Receivables, net
                  9,924
                  11,029
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  37,141
                  62,114
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2105
                  Other
                  1,599
                  1,722
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,599
                  1,722
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  35,542
                  60,392
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  37,141
                  62,114
               
               
                  
                     
                  
               
            
         
      
         FHA-Mutual Mortgage and Cooperative Housing Insurance Funds Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0103
                  Acquisition of real properties
                  6
                  15
                  15
               
               
                  0107
                  Capitalized Expenses
                  3
                  7
                  7
               
               
                  0108
                  Loss mitigation activities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total capital investment
                  9
                  23
                  23
               
               
                  0202
                  Other Operation expenses
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10
                  26
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  9
                  5
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0236]
                  11
                  12
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  4
                  5
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  25
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  19
                  31
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  157
                  155
                  165
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  26
                  25
               
               
                  3020
                  Outlays (gross)
                  â10
                  â12
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  155
                  165
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  157
                  155
                  165
               
               
                  3200
                  Obligated balance, end of year
                  155
                  165
                  170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  6
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  5
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  7
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  12
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Fees & Premiums
                  â2
                  â6
                  â5
               
               
                  4123
                  Non-Federal sources - Recoveries on Defaults
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â6
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  6
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  10
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  242
                  92
                  
               
               
                  2251
                  Repayments and prepayments
                  â144
                  â86
                  
               
               
                  2262
                  Adjustments: Terminations for default that result in acquisition of property
                  â6
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  92
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  92
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  18
                  17
                  16
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  17
                  16
                  15
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  158
                  163
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  1
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  18
                  17
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  16
                  16
               
               
                  1705
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1706
                  Foreclosed property
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  18
                  18
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  
                  
               
               
                  1901
                  Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  177
                  182
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  145
                  144
               
               
                  2204
                  Liabilities for loan guarantees
                  2
                  
               
               
                  2207
                  Unearned revenue and advances, and other
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  163
                  160
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  14
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  177
                  182
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4070â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  10
                  9
               
               
                  32.0
                  Land and structures
                  6
                  15
                  15
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  26
                  25
               
               
                  
                     
                  
               
            
         
      
         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, 2022: Provided, That during fiscal year 2021, 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.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  42
                  105
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  13
                  10
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  736
                  549
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  493
                  128
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,284
                  792
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,284
                  792
                  
               
               
                  1900
                  Budget authority (total)
                  1,284
                  792
                  
               
               
                  1930
                  Total budgetary resources available
                  1,286
                  794
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,284
                  792
                  
               
               
                  3020
                  Outlays (gross)
                  â1,284
                  â792
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,284
                  792
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,284
                  792
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,284
                  792
                  
               
               
                  4190
                  Outlays, net (total)
                  1,284
                  792
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  FFB Risk Sharing
                  623
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  623
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  FFB Risk Sharing
                  â14.38
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â14.38
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  FFB Risk Sharing
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â98
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  FFB Risk Sharing
                  â51
                  â67
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â51
                  â67
                  â23
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  FFB Risk Sharing
                  45
                  115
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  45
                  115
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Apartment New Construction / Substantial Rehab
                  4,244
                  3,943
                  3,520
               
               
                  215003
                  Tax Credits
                  3,209
                  3,716
                  3,900
               
               
                  215005
                  Apartment Refinances
                  4,870
                  7,279
                  6,700
               
               
                  215008
                  Housing Finance Agency Risk Sharing
                  253
                  285
                  346
               
               
                  215010
                  Residential Care Facilities
                  230
                  231
                  231
               
               
                  215011
                  Residential Care Facility Refinances
                  3,892
                  3,864
                  3,864
               
               
                  215012
                  Hospitals
                  220
                  802
                  802
               
               
                  215013
                  Other Rental
                  187
                  258
                  339
               
               
                  215017
                  Title 1 Property Improvement
                  52
                  48
                  45
               
               
                  215018
                  Title 1 Manufactured Housing
                  12
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  17,169
                  20,432
                  19,753
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Apartment New Construction / Substantial Rehab
                  -.20
                  â1.32
                  â1.19
               
               
                  232003
                  Tax Credits
                  â2.48
                  â2.34
                  â2.27
               
               
                  232005
                  Apartment Refinances
                  â3.27
                  â3.28
                  â2.43
               
               
                  232008
                  Housing Finance Agency Risk Sharing
                  -.23
                  â1.83
                  â1.32
               
               
                  232010
                  Residential Care Facilities
                  â5.81
                  â5.30
                  â6.32
               
               
                  232011
                  Residential Care Facility Refinances
                  â5.23
                  â4.95
                  â2.70
               
               
                  232012
                  Hospitals
                  â5.59
                  â5.65
                  â5.81
               
               
                  232013
                  Other Rental
                  -.87
                  â1.80
                  â2.27
               
               
                  232017
                  Title 1 Property Improvement
                  â1.00
                  â1.42
                  â2.45
               
               
                  232018
                  Title 1 Manufactured Housing
                  â3.87
                  â4.79
                  â6.20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â2.79
                  â3.12
                  â2.39
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Apartment New Construction / Substantial Rehab
                  â9
                  â52
                  â42
               
               
                  233003
                  Tax Credits
                  â79
                  â87
                  â89
               
               
                  233005
                  Apartment Refinances
                  â159
                  â239
                  â163
               
               
                  233008
                  Housing Finance Agency Risk Sharing
                  â1
                  â5
                  â5
               
               
                  233010
                  Residential Care Facilities
                  â13
                  â12
                  â15
               
               
                  233011
                  Residential Care Facility Refinances
                  â204
                  â191
                  â104
               
               
                  233012
                  Hospitals
                  â12
                  â45
                  â47
               
               
                  233013
                  Other Rental
                  â2
                  â5
                  â8
               
               
                  233017
                  Title 1 Property Improvement
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â480
                  â637
                  â474
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Apartment New Construction / Substantial Rehab
                  â20
                  â33
                  â44
               
               
                  234003
                  Tax Credits
                  â61
                  â85
                  â88
               
               
                  234005
                  Apartment Refinances
                  â156
                  â210
                  â173
               
               
                  234008
                  Housing Finance Agency Risk Sharing
                  â2
                  
                  â5
               
               
                  234010
                  Residential Care Facilities
                  â13
                  â9
                  â14
               
               
                  234011
                  Residential Care Facility Refinances
                  â194
                  â162
                  â122
               
               
                  234012
                  Hospitals
                  â5
                  â50
                  â47
               
               
                  234013
                  Other Rental
                  â1
                  â4
                  â7
               
               
                  234017
                  Title 1 Property Improvement
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â453
                  â554
                  â501
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Apartment New Construction / Substantial Rehab
                  3
                  â47
                  
               
               
                  235003
                  Tax Credits
                  13
                  â10
                  
               
               
                  235005
                  Apartment Refinances
                  â29
                  â63
                  
               
               
                  235008
                  Housing Finance Agency Risk Sharing
                  â1
                  â1
                  
               
               
                  235010
                  Residential Care Facilities
                  1
                  â6
                  
               
               
                  235011
                  Residential Care Facility Refinances
                  18
                  30
                  
               
               
                  235012
                  Hospitals
                  â3
                  â7
                  
               
               
                  235013
                  Other Rental
                  1
                  
                  
               
               
                  235017
                  Title 1 Property Improvement
                  
                  â1
                  
               
               
                  235018
                  Title 1 Manufactured Housing
                  
                  2
                  
               
               
                  235023
                  GI/SRI Reestimates
                  â440
                  â2,939
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â437
                  â3,042
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0200â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Grants, subsidies, and contributions
                  778
                  654
                  
               
               
                  41.0
                  Interest
                  506
                  138
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,284
                  792
                  
               
               
                  
                     
                  
               
            
         
      
         FHA-General and Special Risk Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investments and operating expenses
                  107
                  107
                  107
               
               
                  0014
                  Contract Costs
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  137
                  137
                  137
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2,165
                  1,593
                  1,668
               
               
                  0712
                  Default claim payments on interest
                  632
                  284
                  273
               
               
                  0713
                  Payment of interest to Treasury
                  232
                  212
                  212
               
               
                  0740
                  Negative subsidy obligations
                  480
                  637
                  473
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1,348
                  1,997
                  
               
               
                  0743
                  Interest on downward reestimates
                  319
                  1,722
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  5,176
                  6,445
                  2,626
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,313
                  6,582
                  2,763
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,942
                  8,047
                  6,023
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  43
                  45
                  45
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,994
                  8,101
                  6,077
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,580
                  2,500
                  1,600
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,312
                  2,530
                  1,723
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â526
                  â526
                  â526
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,786
                  2,004
                  1,197
               
               
                  1900
                  Budget authority (total)
                  4,366
                  4,504
                  2,797
               
               
                  1930
                  Total budgetary resources available
                  13,360
                  12,605
                  8,874
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,047
                  6,023
                  6,111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  506
                  490
                  546
               
               
                  3010
                  New obligations, unexpired accounts
                  5,313
                  6,582
                  2,763
               
               
                  3020
                  Outlays (gross)
                  â5,286
                  â6,481
                  â3,031
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  490
                  546
                  233
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  506
                  490
                  546
               
               
                  3200
                  Obligated balance, end of year
                  490
                  546
                  233
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,366
                  4,504
                  2,797
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  5,286
                  6,481
                  3,031
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Subsidy reestimate from program account
                  â1,229
                  â677
                  
               
               
                  4122
                  Interest on uninvested funds
                  â421
                  â421
                  â421
               
               
                  4123
                  Fees and premiums
                  â861
                  â949
                  â953
               
               
                  4123
                  Recoveries on HUD-Held Notes
                  â493
                  â389
                  â129
               
               
                  4123
                  Title I recoveries
                  â6
                  â1
                  â1
               
               
                  4123
                  Single family property recoveries
                  â170
                  â9
                  â16
               
               
                  4123
                  Gross Proceeds from Mortgage Note Sales
                  â122
                  â93
                  â212
               
               
                  4123
                  Non-Federal Resources-other
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,321
                  â2,539
                  â1,732
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,054
                  1,974
                  1,074
               
               
                  4170
                  Outlays, net (mandatory)
                  1,965
                  3,942
                  1,299
               
               
                  4180
                  Budget authority, net (total)
                  1,054
                  1,974
                  1,074
               
               
                  4190
                  Outlays, net (total)
                  1,965
                  3,942
                  1,299
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2019 actual
                  2020 est.
                  2021 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12,832
                  â9,567
                  â10,247
               
               
                  2143
                  Uncommitted limitation carried forward
                  â30,000
                  â30,000
                  â30,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  17,168
                  20,433
                  19,753
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  17,042
                  20,291
                  19,580
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  157,684
                  163,136
                  171,749
               
               
                  2231
                  Disbursements of new guaranteed loans
                  15,338
                  23,505
                  20,917
               
               
                  2251
                  Repayments and prepayments
                  â7,720
                  â13,298
                  â16,033
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1,851
                  â1,302
                  â1,393
               
               
                  2262
                  Terminations for default that result in acquisition of property
                  â30
                  â27
                  â21
               
               
                  2263
                  Terminations for default that result in claim payments
                  â285
                  â265
                  â254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  163,136
                  171,749
                  174,965
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  160,211
                  163,871
                  167,521
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  5,092
                  5,830
                  5,452
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,851
                  1,302
                  1,393
               
               
                  2351
                  Repayments of loans receivable
                  â308
                  â685
                  â894
               
               
                  2361
                  Write-offs of loans receivable
                  â805
                  â995
                  â931
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  5,830
                  5,452
                  5,020
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4077â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  9,449
                  8,538
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  â249
                  353
               
               
                  
                  Non-Federal assets:
               
               
                  1201
                  Investments in non-Federal securities, net
                  8
                  6
               
               
                  1206
                  Receivables, net
                  22
                  76
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  5,092
                  5,830
               
               
                  1502
                  Interest receivable
                  2,364
                  2,945
               
               
                  1504
                  Foreclosed property
                  91
                  184
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â3,328
                  â3,523
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net value of assets related to defaulted guaranteed loan
                  4,219
                  5,436
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  6
                  9
               
               
                  1901
                  Other assets
                  
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  13,455
                  14,500
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  5,192
                  6,246
               
               
                  2105
                  Other
                  2,668
                  2,968
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  129
                  192
               
               
                  2204
                  Liabilities for loan guarantees
                  5,391
                  4,901
               
               
                  2207
                  Other
                  75
                  193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  13,455
                  14,500
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  13,455
                  14,500
               
               
                  
                     
                  
               
            
         
      
         FHA-General and Special Risk Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Other capital investments and operating expenses
                  
                  1
                  1
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  623
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  6
                  5
                  5
               
               
                  0715
                  Payment of Interest to FFB
                  59
                  58
                  61
               
               
                  0716
                  Payment of interest differential
                  
                  1
                  1
               
               
                  0717
                  Direct Loans - SF Property Disposition
                  
                  1
                  1
               
               
                  0740
                  Negative subsidy obligations
                  98
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  9
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  796
                  65
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  796
                  66
                  69
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  91
                  52
                  271
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  10
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  98
                  62
                  291
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  674
                  100
                  75
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  137
                  206
                  130
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â61
                  â31
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  76
                  175
                  65
               
               
                  1900
                  Budget authority (total)
                  750
                  275
                  140
               
               
                  1930
                  Total budgetary resources available
                  848
                  337
                  431
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  271
                  362
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  645
                  984
                  326
               
               
                  3010
                  New obligations, unexpired accounts
                  796
                  66
                  69
               
               
                  3020
                  Outlays (gross)
                  â450
                  â714
                  â326
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â10
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  984
                  326
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  645
                  984
                  326
               
               
                  3200
                  Obligated balance, end of year
                  984
                  326
                  49
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  750
                  275
                  140
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  450
                  714
                  326
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â55
                  â115
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â1
                  â1
               
               
                  4123
                  Repayment of Principal
                  â21
                  â30
                  â64
               
               
                  4123
                  DL Interest Payments
                  â55
                  â58
                  â61
               
               
                  4123
                  Loan Guarantee Fees
                  â2
                  â2
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â137
                  â206
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  613
                  69
                  10
               
               
                  4170
                  Outlays, net (mandatory)
                  313
                  508
                  196
               
               
                  4180
                  Budget authority, net (total)
                  613
                  69
                  10
               
               
                  4190
                  Outlays, net (total)
                  313
                  508
                  196
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  623
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  623
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,665
                  1,968
                  2,493
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  324
                  555
                  173
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â21
                  â30
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,968
                  2,493
                  2,602
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4105â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  46
                  49
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  16
                  37
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,665
                  1,968
               
               
                  1402
                  Interest receivable
                  5
                  6
               
               
                  1405
                  Allowance for subsidy cost (-)
                  203
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,873
                  2,280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,935
                  2,366
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  5
                  
               
               
                  2103
                  Debt
                  1,811
                  2,130
               
               
                  2105
                  Other
                  119
                  232
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  4
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,935
                  2,366
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,935
                  2,366
               
               
                  
                     
                  
               
            
         
      
         FHA-Loan Guarantee Recovery Fund Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  7
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4106â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  4
                  4
                  3
               
               
                  2251
                  Repayments and prepayments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6
                  7
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  4
                  7
               
               
                  2207
                  Other
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
         FHA-General and Special Risk Insurance Funds Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0110
                  Capitalized Expenses
                  2
                  2
                  2
               
               
                  0111
                  HUD Held Notes Escrow Activity
                  15
                  12
                  12
               
               
                  0113
                  Other
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  22
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  161
                  126
                  90
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  5
                  5
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â161
                  â126
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  25
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  118
                  79
                  45
               
               
                  1900
                  Budget authority (total)
                  143
                  104
                  70
               
               
                  1930
                  Total budgetary resources available
                  148
                  109
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  126
                  90
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  76
                  68
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  19
                  19
               
               
                  3020
                  Outlays (gross)
                  â25
                  â22
                  â22
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  76
                  68
                  60
               
               
                  
                  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
                  83
                  75
                  67
               
               
                  3200
                  Obligated balance, end of year
                  75
                  67
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  143
                  104
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  18
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25
                  22
                  22
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Other
                  â118
                  â79
                  â45
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  â93
                  â57
                  â23
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  224
                  192
                  126
               
               
                  2251
                  Repayments and prepayments
                  â32
                  â66
                  â33
               
               
                  
                  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
                  192
                  126
                  93
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  192
                  126
                  93
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  1,514
                  1,432
                  1,419
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â82
                  â13
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  1,432
                  1,419
                  1,407
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  244
                  202
               
               
                  
                  Investments in U.S. securities:
               
               
                  1102
                  Treasury securities, par
                  
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  1
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  1,514
                  1,432
               
               
                  1702
                  Interest receivable
                  248
                  257
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â623
                  â593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1704
                  Defaulted guaranteed loans and interest receivable, net
                  1,139
                  1,096
               
               
                  1705
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1706
                  Foreclosed property
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1,139
                  1,096
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,384
                  1,299
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  11
                  11
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  2207
                  Other
                  184
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  195
                  205
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  229
                  253
               
               
                  3300
                  Cumulative results of operations
                  960
                  841
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,189
                  1,094
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,384
                  1,299
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4072â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  33.0
                  Investments and loans
                  20
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  22
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
         Housing for the Elderly or Handicapped Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Loan Management, Liquidations and Property Dispositions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  238
                  180
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â238
                  â180
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  178
                  142
                  113
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â139
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  178
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  183
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  180
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  2
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â5
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  178
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  5
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â178
                  â142
                  â113
               
               
                  4180
                  Budget authority, net (total)
                  
                  â139
                  â110
               
               
                  4190
                  Outlays, net (total)
                  â176
                  â137
                  â110
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  788
                  671
                  575
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â117
                  â96
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  671
                  575
                  498
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4115â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  245
                  182
               
               
                  1206
                  Non-Federal assets: Interest Receivable: Public
                  
                  
               
               
                  1601
                  Direct loans, gross
                  788
                  671
               
               
                  1602
                  Interest receivable
                  11
                  11
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â9
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  790
                  671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,035
                  853
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  
                  1
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  
                  1
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended Appropriations
                  
                  
               
               
                  3300
                  Revolving Fund: Cumulative results of operations
                  1,035
                  852
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  1,035
                  852
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,035
                  853
               
               
                  
                     
                  
               
            
         
      
         Payment to manufactured housing fees trust fundFor necessary expenses as authorized by the National Manufactured Housing Construction and Safety Standards Act of 1974 (42
            U.S.C. 5401 et seq.), up to $14,000,000, to remain available until expended, of which  $14,000,000 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  2021 so as to result in a final fiscal year  2021 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  2021 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.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      
         
      
      Trust Funds
         Manufactured Housing Fees Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  10
                  13
                  16
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Mobile Home Inspection and Monitoring Fees, Manufactured Housing Fee Trust Fund
                  15
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  25
                  29
                  32
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Manufactured Housing Fees Trust Fund
                  â12
                  â13
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  13
                  16
                  18
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Manufactured Housing Program Costs
                  13
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  12
                  13
                  14
               
               
                  1930
                  Total budgetary resources available
                  18
                  18
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  10
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  13
                  14
               
               
                  3020
                  Outlays (gross)
                  â12
                  â11
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  12
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  10
                  12
               
               
                  3200
                  Obligated balance, end of year
                  10
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  11
                  13
               
               
                  4180
                  Budget authority, net (total)
                  12
                  13
                  14
               
               
                  4190
                  Outlays, net (total)
                  12
                  11
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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. 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 $14 million in fees.
         
          Thirty-three 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 17 States. HUD
            coordinates the Manufactured Housing Consensus Committee to recommend revisions to and interpretations of the manufactured
            housing standards and regulations. HUD also develops and implements model standards for installation of manufactured housing,
            as well as an installation enforcement program. HUD administers installation enforcement programs in 14 States and oversees
            HUD-approved programs in 36 States. Finally, HUD administers a dispute resolution program for manufactured housing homeowners,
            retailers, installers, and manufacturers in 25 States and oversees HUD approved dispute resolution programs in 25 States.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â8119â0â7â376
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  10
                  9
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16,169
                  15,658
                  16,935
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0186]
                  â3,520
                  â878
                  â450
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4240]
                  500
                  500
                  500
               
               
                  1011
                  Unobligated balance transfer from other acct [086â4238]
                  2
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13,151
                  15,285
                  16,987
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (negative subsidy)
                  1,987
                  1,184
                  1,207
               
               
                  1800
                  Offsetting collections (interest on investments)
                  370
                  316
                  542
               
               
                  1800
                  Offsetting collections (interest on loans)
                  150
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,507
                  1,650
                  1,899
               
               
                  1930
                  Total budgetary resources available
                  15,658
                  16,935
                  18,886
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15,658
                  16,935
                  18,886
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,987
                  â1,184
                  â1,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,987
                  â1,184
                  â1,207
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,507
                  1,650
                  1,899
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â150
                  â150
                  â150
               
               
                  4121
                  Interest on Federal securities
                  â370
                  â316
                  â542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â520
                  â466
                  â692
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,987
                  1,184
                  1,207
               
               
                  4170
                  Outlays, net (mandatory)
                  â520
                  â466
                  â692
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2,507
                  â1,650
                  â1,899
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  16,169
                  15,658
                  16,935
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  15,658
                  16,935
                  18,925
               
               
                  
                     
                  
               
            
         
      
      
         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, 2022: Provided, That $31,479,000, to remain available until September 30, 2022, 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.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2,980
                  416
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  89
                  12
                  
               
               
                  0709
                  Administrative expenses
                  295
                  355
                  336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,364
                  783
                  336
               
               
                  0801
                  Servicing Expenses
                  59
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,423
                  883
                  436
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  347
                  553
                  583
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  11
                  12
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0238]
                  3,520
                  878
                  450
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,945
                  1,431
                  1,033
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  140
                  132
                  129
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â110
                  â98
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  30
                  34
                  31
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  31
                  35
                  32
               
               
                  1930
                  Total budgetary resources available
                  3,976
                  1,466
                  1,065
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  553
                  583
                  629
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  503
                  551
                  871
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  6
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3,423
                  883
                  436
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,297
                  â563
                  â132
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â84
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  551
                  871
                  1,175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  509
                  551
                  871
               
               
                  3200
                  Obligated balance, end of year
                  551
                  871
                  1,175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  34
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  31
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  34
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â140
                  â132
                  â129
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3,269
                  528
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,269
                  529
                  101
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â110
                  â98
                  â98
               
               
                  4190
                  Outlays, net (total)
                  3,156
                  430
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  734
                  844
                  942
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  844
                  942
                  1,040
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Guarantees of Mortgage-Backed Securities
                  451,555
                  408,000
                  389,237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  451,555
                  408,000
                  389,237
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Guarantees of Mortgage-Backed Securities
                  -.44
                  -.29
                  -.31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.44
                  -.29
                  -.31
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Guarantees of Mortgage-Backed Securities
                  â1,987
                  â1,183
                  â1,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â1,987
                  â1,183
                  â1,207
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Guarantees of Mortgage-Backed Securities
                  â1,987
                  â1,183
                  â1,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â1,987
                  â1,183
                  â1,207
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guarantees of Mortgage-Backed Securities
                  3,070
                  428
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  3,070
                  428
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  30
                  34
                  32
               
               
                  3590
                  Outlays from new authority
                  27
                  31
                  29
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests commitment authority for the Government National Mortgage Association (GNMA) to guarantee $550 billion
            in new mortgage-backed securities and provides $31.5 million in spending authority from offsetting collections (Commitment
            and Multiclass Fees) for the salaries and expenses of GNMA. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  19
                  21
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  20
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  10
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  267
                  325
                  302
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,980
                  416
                  
               
               
                  43.0
                  Interest and dividends
                  89
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,364
                  783
                  336
               
               
                  99.0
                  Reimbursable obligations
                  59
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,423
                  883
                  436
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0186â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  145
                  148
                  161
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Advances and other
                  76
                  94
                  162
               
               
                  0004
                  Preservation of collateral
                  564
                  515
                  515
               
               
                  0005
                  Payment of Interest on Borrowings
                  150
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  SubtotalâAdvances and Operating Expenses
                  790
                  759
                  827
               
               
                  
                  Credit program obligations:
               
               
                  0740
                  Negative subsidy obligations
                  1,987
                  1,183
                  1,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,777
                  1,942
                  2,034
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,165
                  4,900
                  4,366
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  â500
                  â500
                  â500
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,693
                  4,400
                  3,866
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,984
                  1,908
                  1,367
               
               
                  1930
                  Total budgetary resources available
                  7,677
                  6,308
                  5,233
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,900
                  4,366
                  3,199
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  571
                  1,048
                  705
               
               
                  3010
                  New obligations, unexpired accounts
                  2,777
                  1,942
                  2,034
               
               
                  3020
                  Outlays (gross)
                  â2,272
                  â2,285
                  â2,285
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,048
                  705
                  454
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  571
                  1,048
                  705
               
               
                  3200
                  Obligated balance, end of year
                  1,048
                  705
                  454
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,984
                  1,908
                  1,367
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,272
                  2,285
                  2,285
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3,069
                  â428
                  
               
               
                  4123
                  Guarantee Fees
                  â1,321
                  â1,207
                  â1,031
               
               
                  4123
                  Repayment of advances
                  â492
                  â273
                  â336
               
               
                  4123
                  Non-Federal sources
                  â102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4,984
                  â1,908
                  â1,367
               
               
                  4170
                  Outlays, net (mandatory)
                  â2,712
                  377
                  918
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2,712
                  377
                  918
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  550,000
                  550,000
                  550,000
               
               
                  2121
                  Limitation available from carry-forward
                  500,000
                  550,000
                  550,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  â48,445
                  â142,000
                  â160,763
               
               
                  2143
                  Uncommitted limitation carried forward
                  â550,000
                  â550,000
                  â550,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  451,555
                  408,000
                  389,237
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  451,555
                  408,000
                  389,237
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2,008,202
                  2,092,829
                  2,115,555
               
               
                  2231
                  Disbursements of new guaranteed loans
                  451,555
                  408,000
                  389,237
               
               
                  2251
                  Repayments and prepayments
                  â366,928
                  â385,274
                  â404,538
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,092,829
                  2,115,555
                  2,100,254
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,092,829
                  2,115,555
                  2,100,254
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2,942
                  2,489
                  2,489
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  36
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â276
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  â17
                  
                  
               
               
                  2364
                  Other adjustments, net
                  â196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  2,489
                  2,489
                  2,489
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4240â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  3,736
                  5,948
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  1
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  105
                  150
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  
                  
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  2,942
                  2,489
               
               
                  1504
                  Foreclosed property
                  284
                  214
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  3,226
                  2,703
               
               
                  1801
                  Other Federal assets: Cash and other monetary assets
                  29
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7,097
                  8,833
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  1
                  1
               
               
                  2207
                  Other
                  7
                  255
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  8
                  256
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  
                  
               
               
                  3300
                  Cumulative results of operations
                  7,089
                  6,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  7,089
                  6,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  7,097
                  6,886
               
               
                  
                     
                  
               
            
         
      
         Guarantees of Mortgage-backed Securities Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Operating expenses
                  
                  
                  
               
               
                  0002
                  Operating expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  101
                  102
                  99
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0238]
                  â2
                  â5
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  99
                  97
                  97
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  102
                  100
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  102
                  99
                  99
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  23
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  21
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  23
                  21
               
               
                  3200
                  Obligated balance, end of year
                  23
                  21
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  124
                  125
                  120
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  125
                  120
                  118
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4238â0â3â371
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in U.S. securities:
               
               
                  1102
                  Treasury securities, par
                  125
                  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
                  125
                  125
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  23
                  23
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  23
                  23
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Unexpended appropriations
                  
                  
               
               
                  3300
                  Cumulative results of operations
                  102
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  102
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  125
                  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,
            not otherwise provided for, as authorized by title V of the Housing and Urban Development Act of 1970 (12 U.S.C. 1701z-1 et
            seq.), including carrying out the functions of the Secretary of Housing and Urban Development under section 1(a)(1)(i) of
            Reorganization Plan No. 2 of 1968, and for technical assistance, $94,650,000, to remain available until September 30, 2022: Provided, That with respect to amounts made available under this heading or transferred under the final proviso, notwithstanding section 203 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, such partners to the cooperative agreements must contribute at least a 50 percent
            match toward the cost of the project: Provided further, That for non-competitive agreements entered into in accordance with the previous two provisos, the Secretary of Housing
            and Urban Development shall comply with section 2(b) of the Federal Funding Accountability and Transparency Act of 2006 (Public
            Law 109â282, 31 U.S.C. note) in lieu of compliance with section 102(a)(4)(C) with respect to documentation of award decisions:
            Provided further, That up to $2,000,000 of the amounts provided under the heading "Lead Hazard Reduction" for the purposes
               of conducting research and studies may be transferred to this heading for use in accordance with the previous three provisos
               for non-competitive agreements.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0108â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contracts, Grants and Cooperative Agreements
                  49
                  60
                  50
               
               
                  0002
                  Research and Demonstrations
                  11
                  28
                  18
               
               
                  0003
                  Technical Assistance
                  56
                  31
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  116
                  119
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  116
                  119
                  95
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  21
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  23
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  96
                  98
                  95
               
               
                  1900
                  Budget authority (total)
                  96
                  98
                  95
               
               
                  1930
                  Total budgetary resources available
                  137
                  121
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  70
                  107
                  139
               
               
                  3010
                  New obligations, unexpired accounts
                  116
                  119
                  95
               
               
                  3020
                  Outlays (gross)
                  â76
                  â85
                  â91
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  107
                  139
                  141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  107
                  139
               
               
                  3200
                  Obligated balance, end of year
                  107
                  139
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  96
                  98
                  95
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  38
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  47
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  76
                  85
                  91
               
               
                  4180
                  Budget authority, net (total)
                  96
                  98
                  95
               
               
                  4190
                  Outlays, net (total)
                  76
                  85
                  91
               
               
                  
                     
                  
               
            
         
      
      
         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 $94.7 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); $17.7 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.5
                  Research and development contracts
                  11
                  28
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  105
                  91
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  116
                  119
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  116
                  119
                  95
               
               
                  
                     
                  
               
            
         
      
         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,  $65,300,000, to remain available until September 30,  2022: 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 develop on-line courses and provide such training: Provided further, That no funds made available under this heading shall be used to lobby the executive or legislative branches of the Federal
            Government in connection with a specific contract, grant, or loan: Provided further, That of the funds made available under this heading,  $300,000 shall be available to the Secretary of Housing and Urban Development for the creation and promotion of translated materials
            and other programs that support the assistance of persons with limited English proficiency in utilizing the services provided
            by the Department of Housing and Urban Development.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0144â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fair Housing Assistance
                  24
                  24
                  24
               
               
                  0002
                  Fair Housing Initiatives
                  40
                  84
                  40
               
               
                  0005
                  National Fair Housing Training Academy
                  3
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  67
                  108
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  46
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  70
                  65
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  65
                  71
                  66
               
               
                  1930
                  Total budgetary resources available
                  113
                  117
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  65
                  107
               
               
                  3010
                  New obligations, unexpired accounts
                  67
                  108
                  67
               
               
                  3020
                  Outlays (gross)
                  â60
                  â66
                  â69
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65
                  107
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  65
                  107
               
               
                  3200
                  Obligated balance, end of year
                  65
                  107
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  71
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  57
                  61
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  60
                  66
                  69
               
               
                  
                  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
                  70
                  65
               
               
                  4190
                  Outlays, net (total)
                  60
                  65
                  68
               
               
                  
                     
                  
               
            
         
      
      
         The Budget requests $65.3 million for fair housing activities to support efforts to end housing discrimination. Of the amount
            requested, $23.9 million is for the Fair Housing Assistance Program (FHAP); $39.6 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.
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  66
                  106
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  67
                  108
                  67
               
               
                  
                     
                  
               
            
         
      
         Office of Lead Hazard Control and Healthy HomesFederal Funds
         Lead hazard reductionFor activities and assistance related to Lead Hazard Reduction and Healthy Homes, $360,000,000, to remain available until September 30,  2023: Provided, That $245,000,000 of the amounts made available under this heading shall be for the Lead Hazard Reduction
               Program, as authorized by section 1011 of the Residential Lead-Based Paint Hazard Reduction Act of 1992: Provided further,
               That of the total amount made available under the previous proviso, 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 $45,000,000 of the amounts made available under this heading shall be for the Healthy Homes Initiative, pursuant to sections 501 and 502 of the Housing and Urban Development Act of 1970,
            which shall include research, studies, testing, and demonstration efforts, including education and outreach concerning lead-based
            paint poisoning and other housing-related diseases and hazards: Provided further, That for purposes of environmental review, pursuant to the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et
            seq.) and other provisions of law that further the purposes of such Act, a grant under the Healthy Homes Initiative,  the Lead Technical Studies program, or other demonstrations 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 $35,000,000 of the amounts made available under this heading shall be for a carbon monoxide alarms
               resident safety demonstration (the CO demonstration), including analytical studies of such demonstration: Provided further,
               That grants under the CO demonstration shall be for activities supporting the installation and replacement of carbon monoxide
               alarms or of combination smoke detector-carbon monoxide alarm devices in high-risk units, as defined by the Secretary: Provided
               further, That, where required by state, tribal, or local law, the manner or extent of installation of carbon monoxide alarms
               or combination alarms shall conform to such requirement: Provided further, That $5,000,000 of the amounts made available under
               this heading shall be for a radon testing and mitigation resident safety demonstration program (the radon demonstration) in
               public housing: Provided further, That the testing method, mitigation method, or action level used under the radon demonstration
               shall be as specified by applicable state or local law, if such law is more protective of human health or the environment
               than the method or level specified by the Secretary: Provided further, That $30,000,000 of the amounts made available under
               this heading shall be for a lead risk assessment demonstration for public housing agencies to conduct lead hazard screenings
               or lead risk assessments during housing quality standards inspections of units in which a family receiving assistance under
               section 8(o) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)) resides or expects to reside, and has or expects
               to have a child under age 6 residing in the unit, while preserving rental housing availability and affordability: 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, still remaining available, may be used
            for any purpose under this heading notwithstanding the purpose for which such amounts were appropriated if a program competition
            is undersubscribed and there are other program competitions under this heading that are oversubscribed.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0174â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Lead-Based Paint Hazard Reduction Grants and Demo
                  342
                  176
                  240
               
               
                  0003
                  Healthy Homes Grants and Support
                  62
                  67
                  45
               
               
                  0004
                  Lead Technical Studies and Support
                  3
                  9
                  5
               
               
                  0005
                  Lead-Based Paint Hazard Reduction Neighborhood Grants
                  62
                  66
                  
               
               
                  0006
                  Carbon Monoxide Detector Installation
                  
                  
                  10
               
               
                  0007
                  Radon Testing And Remediation
                  
                  
                  1
               
               
                  0008
                  HCV Lead Risk Demonstration
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  469
                  318
                  306
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  218
                  28
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  279
                  290
                  360
               
               
                  1930
                  Total budgetary resources available
                  497
                  318
                  360
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  270
                  627
                  767
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  469
                  318
                  306
               
               
                  3020
                  Outlays (gross)
                  â96
                  â178
                  â212
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  627
                  767
                  861
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  271
                  627
                  767
               
               
                  3200
                  Obligated balance, end of year
                  627
                  767
                  861
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  279
                  290
                  360
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  175
                  208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  96
                  178
                  212
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  279
                  290
                  360
               
               
                  4080
                  Outlays, net (discretionary)
                  95
                  178
                  212
               
               
                  4180
                  Budget authority, net (total)
                  279
                  290
                  360
               
               
                  4190
                  Outlays, net (total)
                  95
                  178
                  212
               
               
                  
                     
                  
               
            
         
      
      
         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 $360 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; $40 million for Resident Safety demonstrations of carbon monoxide
            and radon interventions; $30 million for a demonstration of lead testing in Housing Choice Vouchers units; 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 HUD 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. Healthy Homes funding is also used to provide technical support and training and assist
            in the completion of national surveys. In addition, the program conducts 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.
         
         In addition, the Budget is proposing three new demonstrations. The Budget requests $35 million for the installation and replacement
            of carbon monoxide detectors in HUD-assisted housing. The Budget requests $5 million for radon testing and remediation in
            public housing. The Budget also requests $30 million for public housing agencies to conduct lead hazard screenings or risk
            assessments during housing quality inspections for Housing Choice Voucher units. 
         
         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, $17,659,000, to remain available until September 30, 2022: Provided, That not to exceed $25,000 of the amount made available under this heading shall be available to the Secretary for official
            reception and representation expenses as the Secretary may determine.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Compensation
                  9
                  11
                  11
               
               
                  0002
                  Benefits
                  2
                  3
                  4
               
               
                  0003
                  Non-Personnel Costs
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  16
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  14
                  18
               
               
                  1930
                  Total budgetary resources available
                  15
                  17
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  16
                  18
               
               
                  3020
                  Outlays (gross)
                  â12
                  â16
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  14
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  14
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  16
                  19
               
               
                  4180
                  Budget authority, net (total)
                  15
                  14
                  18
               
               
                  4190
                  Outlays, net (total)
                  12
                  16
                  19
               
               
                  
                     
                  
               
            
         
      
      
         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 $17.7
            million for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  11
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  16
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0332â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  70
                  80
                  89
               
               
                  
                     
                  
               
            
         
      
         Administrative support officesFor necessary salaries and expenses for Administrative Support Offices, $578,913,000, to remain available until September 30, 2022: Provided, That of the sums appropriated under this heading-
      (1)  $70,776,000 shall be available for the Office of the Chief Financial Officer;
      (2)  $109,044,000 shall be available for the Office of the General Counsel;
      (3) $266,258,000 shall be available for the Office of the Assistant Secretary for Administration, the Office of Administration, the Office of the Chief Human Capital Officer, and the Office of the Chief Procurement Officer;
      
      (4)  $65,200,000 shall be available for the Office of Field Policy and Management;
      
      (5)  $4,435,000 shall be available for the Office of Departmental Equal Employment Opportunity; and
      (6) $63,200,000 shall be available for the Office of the Chief Information Officer:
      Provided further, That funds provided under this heading may be used for necessary administrative and non-administrative expenses of the Department
            of Housing and Urban Development, not otherwise provided for, including purchase of uniforms, or allowances therefor, as authorized
            by 5 U.S.C. 5901â5902; hire of passenger motor vehicles; and services as authorized by 5 U.S.C. 3109: Provided further, That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
            activities that directly support program activities funded in this title.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Compensation
                  213
                  244
                  257
               
               
                  0002
                  Benefits
                  77
                  81
                  86
               
               
                  0003
                  Non-Personnel Costs
                  224
                  257
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  514
                  582
                  594
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  34
                  15
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0334]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0338]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  34
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  542
                  563
                  579
               
               
                  1900
                  Budget authority (total)
                  542
                  563
                  579
               
               
                  1930
                  Total budgetary resources available
                  548
                  597
                  594
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  162
                  158
                  121
               
               
                  3010
                  New obligations, unexpired accounts
                  514
                  582
                  594
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â513
                  â619
                  â628
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  158
                  121
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  162
                  158
                  121
               
               
                  3200
                  Obligated balance, end of year
                  158
                  121
                  87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  542
                  563
                  579
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  432
                  479
                  492
               
               
                  4011
                  Outlays from discretionary balances
                  81
                  140
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  513
                  619
                  628
               
               
                  4180
                  Budget authority, net (total)
                  542
                  563
                  579
               
               
                  4190
                  Outlays, net (total)
                  513
                  619
                  628
               
               
                  
                     
                  
               
            
         
      
      
         The Administrative Support Offices 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 $578.9 million
            for this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  208
                  239
                  252
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  213
                  244
                  257
               
               
                  12.1
                  Civilian personnel benefits
                  77
                  81
                  86
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  101
                  103
                  104
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  18
                  22
                  22
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  22
                  24
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  35
                  50
                  50
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  30
                  30
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  1
               
               
                  31.0
                  Equipment
                  5
                  6
                  5
               
               
                  32.0
                  Land and structures
                  8
                  9
                  9
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  514
                  582
                  594
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0335â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,716
                  1,817
                  1,872
               
               
                  
                     
                  
               
            
         
      
         Program officesFor necessary salaries and expenses for Program Offices, $900,149,000, to remain available until September 30, 2022: Provided, That of the sums appropriated under this heading-
      (1)  $236,439,000 shall be available for the Office of Public and Indian Housing;
      (2)  $129,503,000 shall be available for the Office of Community Planning and Development;
      (3)  $411,878,000 shall be available for the Office of Housing;
      (4)  $35,443,000 shall be available for the Office of Policy Development and Research;
      (5)  $77,024,000 shall be available for the Office of Fair Housing and Equal Opportunity; and
      (6)  $9,862,000 shall be available for the Office of Lead Hazard Control and Healthy Homes.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0479â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Compensation
                  
                  593
                  625
               
               
                  0002
                  Benefits
                  
                  197
                  208
               
               
                  0003
                  Non-Personnel Costs
                  
                  28
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  818
                  929
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  847
                  900
               
               
                  1121
                  Appropriations transferred from other acct [086â0313]
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  848
                  900
               
               
                  1930
                  Total budgetary resources available
                  
                  848
                  930
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  30
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  818
                  929
               
               
                  3020
                  Outlays (gross)
                  
                  â814
                  â898
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4
               
               
                  3200
                  Obligated balance, end of year
                  
                  4
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  848
                  900
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  814
                  864
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  814
                  898
               
               
                  4180
                  Budget authority, net (total)
                  
                  848
                  900
               
               
                  4190
                  Outlays, net (total)
                  
                  814
                  898
               
               
                  
                     
                  
               
            
         
      
      
         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 $900.1 million for this account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0479â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  593
                  625
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  593
                  625
               
               
                  12.1
                  Civilian personnel benefits
                  
                  197
                  207
               
               
                  21.0
                  Travel and transportation of persons
                  
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  10
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  10
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  818
                  929
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0479â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  5,013
                  5,141
               
               
                  
                     
                  
               
            
         
      
         Public and Indian HousingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Compensation
                  146
                  2
                  
               
               
                  0002
                  Benefits
                  46
                  1
                  
               
               
                  0004
                  Non-Personnel Expenses
                  20
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  212
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  11
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0313]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  11
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  220
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0313]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  221
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  223
                  11
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  17
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  212
                  11
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â210
                  â26
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  17
                  2
               
               
                  3200
                  Obligated balance, end of year
                  17
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  221
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  197
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  26
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  210
                  26
                  1
               
               
                  4180
                  Budget authority, net (total)
                  221
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  210
                  26
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 pre-2020 S&E funding for PIH.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  145
                  2
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  146
                  2
                  
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  1
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  212
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0337â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,250
                  14
                  
               
               
                  
                     
                  
               
            
         
      
         Community Planning and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Compensation
                  76
                  1
                  
               
               
                  0002
                  Benefits
                  24
                  
                  
               
               
                  0006
                  Non-Personnel Expenses
                  7
                  5
                  
               
               
                  0007
                  Disaster supplementalâPS
                  2
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  109
                  10
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  36
                  26
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0335]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  36
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  112
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [086â0162]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  115
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  145
                  36
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  26
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  109
                  10
                  5
               
               
                  3020
                  Outlays (gross)
                  â108
                  â13
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  115
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  13
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  108
                  13
                  7
               
               
                  4180
                  Budget authority, net (total)
                  115
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  108
                  13
                  7
               
               
                  
                     
                  
               
            
         
      
      
          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 pre-2020 S&E funding for
            CPD. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  76
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  78
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  6
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  109
                  10
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0338â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  679
                  31
                  26
               
               
                  
                     
                  
               
            
         
      
         HousingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Costs
                  266
                  4
                  
               
               
                  0002
                  Benefits
                  84
                  1
                  
               
               
                  0003
                  Non-Personnel Services
                  19
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  369
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  14
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0335]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [086â0339]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  383
                  
                  
               
               
                  1900
                  Budget authority (total)
                  383
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  383
                  14
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  20
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  369
                  14
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â367
                  â31
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  20
                  3
               
               
                  3200
                  Obligated balance, end of year
                  20
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  383
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  351
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  31
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  367
                  31
                  3
               
               
                  4180
                  Budget authority, net (total)
                  383
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  367
                  31
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 pre-2020 S&E funding for the Office of Housing. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  261
                  4
                  
               
               
                  11.5
                  Other personnel compensation
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  266
                  4
                  
               
               
                  12.1
                  Civilian personnel benefits
                  84
                  1
                  
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  369
                  14
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0334â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,381
                  31
                  
               
               
                  
                     
                  
               
            
         
      
         Policy Development and ResearchProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Costs
                  17
                  
                  
               
               
                  0002
                  Benefits
                  5
                  
                  
               
               
                  0003
                  Non-Personnel Expenses
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  25
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [086â0334]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  26
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  27
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  25
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â24
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  3
                  1
               
               
                  4180
                  Budget authority, net (total)
                  26
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  24
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 pre-2020 S&E funding for
            PD&R.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  25
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0339â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  136
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Fair Housing and Equal OpportunityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Costs
                  48
                  2
                  
               
               
                  0002
                  Benefits
                  14
                  1
                  
               
               
                  0003
                  Non-Personnel Expenses
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  66
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  73
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  73
                  7
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  6
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  66
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â65
                  â11
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  2
               
               
                  3200
                  Obligated balance, end of year
                  6
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  73
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  62
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  11
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  11
                  2
               
               
                  4180
                  Budget authority, net (total)
                  73
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  65
                  11
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 pre-2020 S&E funding
            for FHEO.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  2
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  48
                  2
                  
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  1
                  
               
               
                  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
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  66
                  7
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0340â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  435
                  19
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Lead Hazard Control and Healthy HomesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Costs
                  5
                  
                  
               
               
                  0002
                  Benefits
                  2
                  
                  
               
               
                  0003
                  Non-Personnel Expenses
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
          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 pre-2020 S&E funding
            for OLHCHH. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0341â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Salaries and ExpensesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0143â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Gulf Coast Disaster related activities
                  3
                  1
                  
               
               
                  0803
                  FEMA Mission Assignments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  4
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  8
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          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.
         
      
         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, $133,300,000: Provided, That the Inspector General shall have independent authority over all personnel and acquisition issues within this office.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  OIG Salaries and Benefits
                  101
                  102
                  98
               
               
                  0002
                  OIG Non-Personnel Costs
                  27
                  36
                  35
               
               
                  0004
                  Hurricane Sandy and Other Disaster related activities
                  
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  128
                  140
                  136
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  9
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  128
                  138
                  133
               
               
                  1930
                  Total budgetary resources available
                  138
                  147
                  140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  21
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  128
                  140
                  136
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â127
                  â131
                  â140
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  28
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  21
                  28
               
               
                  3200
                  Obligated balance, end of year
                  21
                  28
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  128
                  138
                  133
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  115
                  110
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  16
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  127
                  131
                  140
               
               
                  4180
                  Budget authority, net (total)
                  128
                  138
                  133
               
               
                  4190
                  Outlays, net (total)
                  127
                  131
                  140
               
               
                  
                     
                  
               
            
         
      
      
         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 $133.3 million for the OIG's agency-wide audit and investigative functions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  66
                  69
                  66
               
               
                  11.5
                  Other personnel compensation
                  6
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  72
                  76
                  74
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  29
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  25
                  23
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  128
                  140
                  136
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0189â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  549
                  540
                  514
               
               
                  
                     
                  
               
            
         
      
         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, $257,600,000, of which $237,600,000 shall remain available until September 30, 2022, and of which $20,000,000 shall remain available until September 30, 2023: Provided, That any amounts transferred to this Fund under this Act shall remain available until expended: Provided further, That any amounts transferred to this Fund from amounts appropriated by previously enacted appropriations Acts may be used
            for the purposes specified under this Fund, in addition to any other information technology purposes for which such amounts
            were appropriated.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Information Technology Expenses
                  342
                  280
                  258
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  147
                  85
                  91
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  147
                  91
                  93
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  280
                  280
                  258
               
               
                  1121
                  Appropriations transferred from other acct [047â0616]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  285
                  280
                  258
               
               
                  1900
                  Budget authority (total)
                  285
                  280
                  258
               
               
                  1930
                  Total budgetary resources available
                  432
                  371
                  351
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  85
                  91
                  93
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  196
                  294
                  193
               
               
                  3010
                  New obligations, unexpired accounts
                  342
                  280
                  258
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â240
                  â379
                  â267
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  294
                  193
                  182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  196
                  294
                  193
               
               
                  3200
                  Obligated balance, end of year
                  294
                  193
                  182
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  285
                  280
                  258
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  157
                  144
               
               
                  4011
                  Outlays from discretionary balances
                  203
                  222
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  240
                  379
                  267
               
               
                  4180
                  Budget authority, net (total)
                  285
                  280
                  258
               
               
                  4190
                  Outlays, net (total)
                  240
                  379
                  267
               
               
                  
                     
                  
               
            
         
      
      
         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 $258 million for the development, modernization, enhancement,
            operation, and maintenance of HUD's IT infrastructure and systems. It excludes end-user IT devices and support, which is requested
            within HUD's Working Capital Fund account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4586â0â4â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.7
                  Operation and maintenance of equipment
                  323
                  269
                  247
               
               
                  31.0
                  Equipment
                  19
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  342
                  280
                  258
               
               
                  
                     
                  
               
            
         
      
         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 any such portion of any office or agency's
            information technology customer devices and support, printing, records management, space renovation, furniture, or supply services the Secretary has determined shall be provided
            through the Fund, and the operational expenses of the Fund: Provided, That  upon a determination by the Secretary that any other service (or portion thereof) authorized under this heading shall be
            provided through the Fund, 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", for such services shall
            be transferred to the Fund, to remain available until expended:  Provided further, That the Secretary may transfer not to exceed an additional $10,000,000, in aggregate, from all such appropriations, to be merged with the Fund and to remain available until expended for any purpose
            under this heading.
      (Department of Housing and Urban Development Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  WCF Program - Direct
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  3
                  
                  
               
               
                  0805
                  WCF Program - Reimb
                  37
                  42
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  40
                  42
                  99
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  39
                  42
                  99
               
               
                  1900
                  Budget authority (total)
                  39
                  42
                  99
               
               
                  1930
                  Total budgetary resources available
                  43
                  45
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  13
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  42
                  99
               
               
                  3020
                  Outlays (gross)
                  â38
                  â42
                  â80
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  13
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  13
                  13
               
               
                  3200
                  Obligated balance, end of year
                  13
                  13
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  42
                  99
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  29
                  67
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  42
                  80
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â39
                  â42
                  â99
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  â19
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund (WCF) is used to fund agency-wide goods and services. The WCF is revolving in nature and fully recovers
            its operational costs.  Amounts transferred/reimbursed to the Fund are derived from salaries and expenses accounts. The WCF
            provides the following shared services: financial management, procurement, travel, relocation, human resources and, proposed
            for 2021, records management and information technology customer devices and support (previously funded in the Information
            Technology Fund).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  35
                  40
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  37
                  42
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  40
                  42
                  99
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â4598â0â4â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  6
                  15
               
               
                  
                     
                  
               
            
         
      
         Transformation InitiativeProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 086â0402â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â7
                  â2
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  086â267810
                  Green Retrofit Program for Multifamily Housing, Downward Reestimates of Subsidies
                  3
                  6
                  
               
               
                  086â269430
                  Emergency Homeowners' Relief Fund, Downward Reestimates
                  2
                  
                  
               
               
                  086â271910
                  FHA-General and Special Risk, Negative Subsidies
                  504
                  622
                  523
               
               
                  086â271930
                  FHA-General and Special Risk, Downward Reestimates of Subsidies
                  1,676
                  3,719
                  
               
               
                  086â274330
                  Indian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  90
                  34
                  
               
               
                  086â276230
                  Title VI Indian Loan Guarantee Downward Reestimate
                  14
                  2
                  
               
               
                  086â277330
                  Community Development Loan Guarantees, Downward Reestimates
                  5
                  10
                  
               
               
                  086â279930
                  Native Hawaiian Housing Loan Guarantees, Downward Reestimates of Subsidies
                  
                  1
                  
               
               
                  086â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  7
                  12
                  12
               
               
                  General Fund Offsetting receipts from the public
                  2,301
                  4,406
                  535
               
               
                  
                     
                  
               
               
                  
               
               
                  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. 1437f 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 2021 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  2021 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  2021 and  2022, 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, or be reasonably expected to become economically nonviable when complying with state or Federal requirements for community
               integration and reduced concentration of individuals with disabilities.
         
         (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 section-â(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 conditions-â(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" means-â(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.(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
         who-â(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. MANAGEMENT AND DISPOSITION OF CERTAIN MULTIFAMILY PROJECTS.âNotwithstanding any other provision of law, in fiscal year  2021, 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. 209. 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 Association-Guarantees of Mortgage-Backed Securities Loan Guarantee Program Account"  within the Department of Housing and Urban Development.SEC. 210. NOFA PUBLICATION.âThe Secretary of the Department of Housing and Urban Development shall, for fiscal year  2021, 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  2021, 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. 211. 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 headings "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 10 business days in advance of any such transfers .SEC. 212. PHYSICAL CONDITIONS REQUIREMENTS.(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 shall take action under subsection (c) when a multifamily housing project with a section 8 contract or contract
         for similar project-based assistance-â(1) receives a Uniform Physical Condition Standards (UPCS) score of  59 or less; 
         
         (2) fails to certify in writing to the Secretary within 3 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 may-â(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 include-â(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. 213. 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  2021.SEC. 214. 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. 215. 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. 216. 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. 217. PROHIBITION OF AWARDS.â Employees of the Department of Housing and Urban Development subject to administrative discipline (including suspension from work) in this fiscal year shall not receive awards (including performance, special act, or spot) for the remainder of this fiscal year after the effective date of any such administrative discipline  unless a final decision is made over-turning such discipline.SEC. 218. 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, section 524 of division B of Public Law 115â245, section 524 of division A of Public Law 116â94, and such authorities as are enacted for Performance Partnership Pilots in an appropriations Act for fiscal year  2021.SEC. 219. MATCHING REQUIREMENTS.âWith respect to grant amounts awarded under the heading "Homeless Assistance Grants" for fiscal years 2015 through  2021 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 recipient's CoC program.SEC. 220. CONTINUUM OF CARE TRANSITION GRANTS.(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. 221.  HOMELESS ASSISTANCE GRANTS RECAPTURED FUNDS.âSection 231 of the Department of Housing and Urban Development Appropriations
         Act, 2020 (Public Law 116â94) is amendedâ (1)  in subsection (a), by striking "that were"; 
      (2)  in subsection (a)(2), by inserting "and" after the semicolon; 
      (3)  in subsection (a)(3), byâ (A)   striking "Not less than 10 percent of the amounts shall be used only for grants" and inserting "For grants"; and 
         (B)   striking "; and" and inserting a period; 
      
      (4)  by striking subsection (a)(4); 
      (5)  by striking subsections (b) and (c); and 
      (6)  by striking "(a).". SEC. 222.  RAD AMENDMENTS. 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 (42 U.S.C. 1437f note), is further
         amendedâ 
         (1)   in the initial undesignated matter, by striking "and 'Public Housing Operating Fund'" and inserting ", 'Public Housing Operating
               Fund', 'Public Housing Fund', and 'Moving to Work'"; 
         (2)   in the second proviso, by striking "until September 30, 2024" and inserting "for fiscal year 2012 and thereafter"; 
         (3)   in the third proviso, by inserting ", 'Moving to Work'," after "Tenant-Based Rental Assistance"; 
         (4)   by striking the fourth and final provisos (including striking the colon before the final proviso, but not including striking
               the period at the end); 
         (5)   after the third proviso, by inserting the following new provisos: "Provided further, That at properties with assistance under section 9 of the Act requesting to partially convert such assistance, and where
               an event under section 18 of the Act occurs that results in the eligibility for tenant protection vouchers under section 8(o)
               of the Act, the Secretary may convert the tenant protection voucher assistance to assistance under a project-based subsidy
               contract under section 8 of the Act, which shall be eligible for renewal under section 524 of the Multifamily Assisted Housing
               Reform and Affordability Act of 1997, so long as the property meets any additional requirements established by the Secretary
               to facilitate conversion: Provided further, That to facilitate the conversion of assistance under the previous proviso, the Secretary may transfer an amount equal to
               the total amount that would have been allocated for tenant protection voucher assistance for properties that have requested
               such conversions from amounts made available for tenant protection voucher assistance under the heading 'Tenant-Based Rental
               Assistance' to the heading 'Project-Based Rental Assistance':"; 
         (6)   in the eleventh proviso, as reordered above, byâ (A)   inserting "'Public Housing Fund', 'Moving to Work', 'Self-Sufficiency Programs', 'Family Self-Sufficiency'" following "'Public
                  Housing Operating Fund',"; and 
            (B)   inserting "or the ongoing availability of services for residents" after "effective conversion of assistance under the demonstration"; 
         
         (7)   after the eighteenth proviso, as reordered above, by inserting the following new proviso: "Provided further, That conversions of assistance under the following provisos herein shall be considered as the 'Second Component' and shall
               be authorized for fiscal year 2012 and thereafter:"; 
         (8)   by striking the twentieth proviso, as reordered above, and inserting the following five provisos: "Provided further, That owners of properties assisted under section 101 of the Housing and Urban Development Act of 1965, section 236(f)(2)
               of the National Housing Act, or section 8(e)(2) of the United States Housing Act of 1937, for which an event after October
               1, 2006 has caused or results in the termination of rental assistance or affordability restrictions and the issuance of tenant
               protection vouchers under section 8(o) of the Act shall be eligible, subject to requirements established by the Secretary,
               for conversion of assistance available for such vouchers or assistance contracts to assistance under a long term project-based
               subsidy contract under section 8 of the Act: Provided further, That owners of properties with a project rental assistance contract under section 202(c)(2) of the Housing Act of 1959 shall
               be eligible, subject to requirements established by the Secretary, including but not limited to the subordination, restructuring,
               or both, of any capital advance documentation, including any note, mortgage, use agreement or other agreements, evidencing
               or securing a capital advance previously provided by the Secretary under section 202(c)(1) of the Housing Act of 1959 as necessary
               to facilitate the conversion of assistance while maintaining the affordability period and the designation of the property
               as serving elderly persons, and tenant consultation procedures, for conversion of assistance available for such assistance
               contracts to assistance under a long term project-based subsidy contract under section 8 of the Act: Provided further, That owners of properties with a senior preservation rental assistance contract under section 811 of the American Homeownership
               and Economic Opportunity Act of 2000 (12 U.S.C. 1701q note), shall be eligible, subject to requirements established by the
               Secretary as necessary to facilitate the conversion of assistance while maintaining the affordability period and the designation
               of the property as serving elderly families, and tenant consultation procedures, for conversion of assistance available for
               such assistance contracts to assistance under a long term project-based subsidy contract under section 8 of the Act: Provided further, That owners of properties with a project rental assistance contract under section 811(d)(2) of the Cranston-Gonzalez National
               Affordable Housing Act, shall be eligible, subject to requirements established by the Secretary, including but not limited
               to the subordination, restructuring, or both, of any capital advance documentation, including any note, mortgage, use agreement
               or other agreements, evidencing or securing a capital advance previously provided by the Secretary under section 811(d)(2)
               of the Cranston-Gonzalez National Affordable Housing Act as necessary to facilitate the conversion of assistance while maintaining
               the affordability period and the designation of the property as serving persons with disabilities, and tenant consultation
               procedures, for conversion of assistance contracts to assistance under a long term project-based subsidy contract under section
               8 of the Act: Provided further, That long term project-based subsidy contracts under section 8 of the Act which are established under this Second Component
               shall have a term of no less than 20 years, with rent adjustments only by an operating cost factor established by the Secretary,
               which shall be eligible for renewal under section 524 of the Multifamily Assisted Housing Reform and Affordability Act of
               1997 (42 U.S.C. 1437f note), or, subject to agreement of the administering public housing agency, to assistance under section
               8(o)(13) of the Act, to which the limitation under subsection (B) of section 8(o)(13) of the Act shall not apply and for which
               the Secretary may waive or alter the provisions of subparagraphs (C) and (D) of section 8(o)(13) of the Act:"; 
         (9)   after the twenty-fifth proviso, as reordered above, by inserting the following new proviso: "Provided further, That the Secretary may waive or alter the requirements of section 8(c)(1)(A) of the Act for contracts provided to properties
               converting assistance from section 202(c)(2) of the Housing Act of 1959 or section 811 of the American Homeownership and Economic
               Opportunity Act of 2000 as necessary to ensure the ongoing provision and coordination of services or to avoid a reduction
               in project subsidy:"; and 
         (10)   in the thirty-first proviso, as reordered above, byâ (A)   striking "heading 'Housing for the Elderly'" and inserting "headings 'Housing for the Elderly' and 'Housing for Persons with
                  Disabilities'"; 
            (B)   striking "or 'Tenant-Based Rental Assistance' to facilitate" and inserting "'Tenant-Based Rental Assistance', or 'Moving
                  to Work' to facilitate"; and 
            (C)   inserting ", section 202 senior preservation rental assistance contract, or section 811 project rental assistance contract"
                  after "section 202 project rental assistance contract". 
         
      SEC. 223.  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. 224.  PUBLIC HOUSING FLEXIBILITIES.âFor funds made available in this or prior acts under the headings "Public Housing Capital Fund",
         "Public Housing Operating Fund", and "Public Housing 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. 225.  TENANT-BASED RENTAL ASSISTANCE FLEXIBILITIES.âFor funds made available in this or prior acts under the heading "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. 226.  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 Fund" in fiscal year 2021 or under the heading "Public
         Housing Operating Fund" in 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. 227.  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. SEC. 228.  CANCELLATION OF FUNDS.âOf the unobligated balances, including recaptures and carryover, available from amounts appropriated
         under the heading "Native Hawaiian Housing Loan Guarantee Fund Program Account" for the cost of guaranteed loans, $2,000,000
         shall be cancelled: Provided, That this cancellation shall not limit the authority to commit new loan guarantees under loan guarantee limitations provided
         in prior appropriations Acts. SEC. 229.  REPROGRAMMING REQUIREMENTS.âExcept as otherwise provided in this Act, none of the funds provided in this title, provided by
         previous appropriations Acts to the Department of Housing and Urban Development that remain available for obligation or expenditure
         in fiscal year 2021, or provided from any accounts in the Treasury derived by the collection of fees and available to the
         Department of Housing and Urban Development, shall be available for obligation or expenditure through a reprogramming of funds
         thatâ (1)   For Program and Information Technology fundsâ (A)   initiates or creates a new program, project, or activity; 
         (B)   eliminates a program, project, or activity; 
         (C)   increases funds for any program, project, or activity for which funds have been denied or restricted by the Congress; 
         (D)   proposes to use funds directed for a specific activity by either the House or Senate Committees on Appropriations for a different
               purpose; 
         (E)   augments existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less; or 
         (F)   reduces existing programs, projects, or activities by $5,000,000 or 10 percent, whichever is less; 
      
      (2)   For Salaries and Expenses fundsâ (A)   assigns personnel or hires to support the creation of a new program, project, or activity not previously included in the
               President's budget; 
         (B)   increases the personnel or other resources for any program, project, or activity for which funds have been denied or restricted
               by the Congress; 
         (C)   relocates or closes an office; or 
         (D)   reorganizes an office, which shall include the transfer of any function from one office to another office; 
      
      
         unless the House and Senate Committees on Appropriations are consulted 15 days in advance of such reprogramming and are notified
               in writing 10 days in advance of such reprogramming.
      SEC. 230.  SUBMISSION OF REPORTS.âNot later than 60 days after the date of enactment of this Act, the Department of Housing and Urban
         Development shall submit a report to the Committees on Appropriations of the Senate and of the House of Representatives to
         establish the baseline for application of reprogramming and transfer authorities for the current fiscal year: Provided, That the report shall includeâ (1)   a table for each appropriation with a separate column to display the prior year enacted level, the President's budget request,
            adjustments made by Congress, adjustments due to enacted rescissions, if appropriate, and the fiscal year enacted level; 
      (2)   For program funds, a delineation in the table for each appropriation and its respective prior year enacted level by program,
            project, and activity as detailed in the budget appendix for the respective appropriation; and 
      (3)   For salaries and expenses, an organizational chart for each office that includes detail to the branch level, and clearly
            identifies those "offices" to which section 229(2) shall be applied. 
      (Department of Housing and Urban Development Appropriations Act, 2020.)