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CPD Appropriations Budget

 Information by State
 Print version
 

Want More Information?
-   FY 2008 Formula Allocations by State
-   FY 2007 Formula Allocations by State
-   FY 2006 Formula Allocations by State
-   FY 2005 Formula Allocations by State
-   FY 2004 Formula Allocations by State
-   FY 2003 Formula Allocations by State
-   FY 2002 Formula Allocations by State
-   FY 2001 and before Formula Allocations

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-   CDBG
-   DRI
-   EDI
-   Section 108
-   Credit Subsidy
-   Youthbuild
-   SHOP
-   NCD Initiative
-   BEDI
-   RHED
-   EZRC
-   HOME
-   Homeless
-   HOPWA
-   Total CPD

 

The following is the Community Planning and Development Program Budget (in thousands). CPD Totals are at the top, followed by a breakdown by program, with footnotes at the bottom of the page.

 

 

 

 2004
Enacted 4
2005
Enacted 5
2006
Enacted 7

2007
Enacted
2007 Enact.
vs.
2006 Enact.
Percent
Change
Community Development Block Grants:
Entitlement 3,031,592 2,876,923 2,592,790 2,592,790 0
---
Non-Entitlement 1,299,254 1,232,967 1,111,196 1,111,196 0
---
Insular [6,959] 6,944 6,930 6,930 0
---
    Subtotal 4,330,846 4,116,835 3,710,916 3,710,916 0
---
Set Asides (see CDBG Set Asides) 603,469 584,946 466,884 60,984 (405,900) -86.9%
TOTAL CDBG 4,934,315 4,701,781 4,177,800 3,771,900 (405,900) -9.7%
Disaster Relief 1
150,000 6 16,700,000
0
---
---
EDI Earmarks 1
[289,881] 259,904
306,900
 0
---
---
CDBG Section 108 Loan Guarantees
[273,377] [275,000] [137,500] [137,500]
---
---
Credit Subsidy/Admin Costs
  7,282 6,944 3,713 3,713
---
---
Credit Subsidy [5,952] [2,970] [2,970]
---
---
Administrative Costs [992] [743] [743]
---
---
Youthbuild 1
  [64,617] 2 [61,504] 2 [49,500] 0
---
---
Youthbuild Capacity Building [[1,984]] [[990]] 0
---
---
Youthbuild Technical Assistance [[3,075]] [[2,475]] 0
---
---
Self-Help Homeownership Opportunity 1
Regular SHOP program [24,800] 19,800 19,800
---
---
Technical Assistance 0 0 0
---
---
Capacity Building/NCDI [34,224] 29,700 8 29,590
---
0.4%
Housing Assistance Council [3,274] 2,970 8 0
---
---
Housing Partnership Network 0 0 0
---
---
National American Indian Housing Council [2,381] 990 8 0
---
---
Special Olympics [1,984] 990 8 0
---
---
Nat'l Hsg Dev. Corp. (Hsg Aquis. & rehab) [4,762] 1,980 8 0
---
---
Nat'l Council of LaRaza/HOPE Fund [4,762] 3,960 8 0
---
---
Total SHOP [26,841] [76,187] 60,390

49,390
---
 0.4%
National Community Development Initiative/Habitat for Humanity 1
[34,545] [34,224] 29,700 0
---
---
Brownfields Redevelopment (BEDI)
  24,853 23,808 9,900 9 9,900
---
---
Brownfields Recission   (10,000) 9 0
---
---
Rural Hsg & Economic Development
24,853 23,808 16,830 16,830
---
---
Empowerment Zones/Renewal Comm
14,912 9,920 0 0
---
---
HOME Investment Partnerships:
Local Governments 1,113,066 1,070,976 1,005,989 1,005,989
---
---
States 742,044 713,984 670,659 670,659
---
---
Subtotal (Formula) 1,855,110 1,784,959 1,676,648 1,676,648
---
---
Homeownership Downpayment Assis. Init. 86,984 49,600 24,750 24,750
---
---
Set Asides (see HOME Set Asides) 63,503 65,121 55,852 55,852
---
---
TOTAL HOME 2,005,597 1,899,680 1,757,250 1,757,250
---
---
Homeless Assistance Grants:
Homeless Assistance Grants 1,245,031 1,226,623 1,314,053 1,432,360 (118,307) -9.0%
Shelter Plus Care Renewals 187,133 213,885 255,000 255,000
---
---
Technical Assistance, WCF, HMIS 14,494 13,888 12,547 9,240 (612) -4.2%
  Technical Assistance (TA) [9,126] [9,800] --- 17.3%
  Homeless Mgmt Info System (HMIS) [2,282] [1,757] --- 23%
  Working Capital Fund (WCF) [24,480] [990] --- 60%
Demonstration with ICH 9,935 --- --- --- --- ---
TOTAL HOMELESS ASSISTANCE 1,217,038 1,259,525 1,240,511 1,326,600 (32,902) -2.6%
HOPWA:
Grants 290,102 294,751 279,248 284,625 (13,023) 11.9%
   Formula --- --- --- [251,323] [256,162] 11.9%
   Competitive --- --- --- [27925] [28463] 19%
Technical Assistance [2,485] [2,480] 1,485 28463 [-5] 10%
WCF Transfer --- --- --- --- --- ---
TOTAL HOPWA
 [2,485] [281,728] 286,110 286,110 [] 11.5%
TOTAL CPD PROGRAMS
TOTAL CPD PROGRAMS 8,566,086 8,338,180 19,138,593   (10,814,003) 129.9%

1 Funded under CDBG
2 Includes Capacity Building of $1.987M in 2003, $1.988M in 2004 and $1.984M in 2005
4 Includes a 0.59% across-the-board rescission
5 Includes a 0.80% across-the-board rescission
6 Appropriated 10/13/04
7 Includes a 1.0% across-the-board rescission
8 Set-asides are included in SHOP and no longer in CDBG
9 The 2006 Appropriations Act funded BEDI $9.9M in 2006 and rescinded $10M in prior year unobligated balances
 
Content current as of 18 January 2008   Follow this link to go  Back to Top   
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