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 |
|
|
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
|