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.
|
|
2006
Enacted 2
|
2007
Enacted
|
2008 Enacted
|
2009 Enacted
|
2009 Enact.
vs.
2008 Enact.
|
Percent
Change
|
|
Community Development Block Grants:
|
|
Entitlement
|
2,592,790
|
2,592,790
|
2,510,501
|
2,544,477
|
33,976
|
1.35%
|
|
Non-Entitlement
|
1,111,196
|
1,111,196
|
1,075,929
|
1,090,490
|
14,561
|
1.35%
|
|
Insular
|
6,930
|
6,930
|
7,000
|
7,000
|
0
|
0%
|
|
|
Subtotal
|
3,710,916
|
3,710,916
|
3,593,430
|
3,641,967
|
48,537
|
1.35%
|
|
Set Asides (see CDBG Set Asides)
|
466,884
|
60,984
|
272,370
|
258,032
|
-14,338
|
-5.26%
|
|
|
TOTAL CDBG
|
4,177,800
|
3,771,900
|
3,865,800
|
3,899,999
|
34,199
|
0.88%
|
|
Disaster Relief1
|
|
|
16,700,000
|
0
|
9,423,000
|
0
|
-9,423,000
|
-100.00%
|
|
Housing Recovery Act Neighborhood Stabilization Program
|
|
|
0
|
0
|
3,920,000
|
0
|
-3,920,000
|
-100.00%
|
|
EDI Earmarks1
|
|
|
306,900
|
0
|
[179,830]
|
0
|
-179,830
|
-100.00%
|
|
CDBG Section 108 Loan Guarantees
|
|
|
[137,500]
|
[137,500]
|
[200,000]
|
[275,000]
|
75,000
|
37.50%
|
|
Credit Subsidy/Admin Costs
|
|
|
3,713
|
3,713
|
4,500
|
6,000
|
1,500
|
33.33%
|
|
Credit Subsidy
|
[2,970]
|
[2,970]
|
---
|
0
|
0
|
0%
|
|
Administrative Costs
|
[743]
|
[743]
|
---
|
0
|
0
|
0%
|
|
Youthbuild
1
|
|
|
[49,500]
|
0
|
0
|
0
|
0
|
0%
|
|
Youthbuild Capacity Building
|
[[990]]
|
0
|
---
|
0
|
0
|
0%
|
|
Youthbuild Technical Assistance
|
[[2,475]]
|
0
|
---
|
0
|
0
|
0%
|
|
Self-Help Homeownership Opportunity
|
|
Regular SHOP program
|
19,800
|
19,800
|
26,500
|
26,500
|
0
|
0%
|
|
Technical Assistance
|
0
|
0
|
---
|
0
|
0
|
0%
|
|
Capacity Building/NCDI
|
29,700 4
|
29,590
|
33,500
|
34,000
|
500
|
1.49%
|
|
Housing Assistance Council
|
2,970 4
|
0
|
0
|
3,500
|
3,500
|
0%
|
|
Housing Partnership Network
|
0
|
0
|
0
|
0
|
0
|
0%
|
|
National American Indian Housing Council
|
990 4
|
0
|
0
|
0
|
0
|
0%
|
|
Special Olympics
|
990 4
|
0
|
0
|
0
|
0
|
0%
|
|
Nat'l Hsg Dev. Corp. (Hsg Acquis. & Rehab)
|
1,980 4
|
0
|
0
|
0
|
0
|
0%
|
|
Nat'l Council of LaRaza/HOPE Fund
|
3,960 4
|
0
|
0
|
0
|
0
|
0%
|
|
Total SHOP
|
60,390
|
49,390
|
60,000
|
64,000
|
4,000
|
6.67%
|
|
Brownfields Redevelopment (BEDI)
|
|
|
9,900 5
|
9,900
|
10,000
|
10,000
|
0
|
0%
|
|
Brownfields Recission
|
(10,000) 5
|
0
|
0
|
0
|
0
|
0%
|
|
Rural Hsg & Economic Development
|
|
|
16,830
|
16,830
|
|
|
9,000
|
52.94%
|
|
Empowerment Zones/Renewal Comm
|
|
|
0
|
0
|
0
|
0
|
0
|
0%
|
|
HOME Investment Partnerships:
|
|
Local Governments
|
1,005,989
|
1,005,989
|
974,848
|
1,083,090
|
108,242
|
11.10%
|
|
States
|
670,659
|
670,659
|
649,899
|
722,060
|
72,161
|
11.10%
|
|
|
Subtotal (Formula)
|
1,676,648
|
1,676,648
|
1,624,747
|
1,805,150
|
180,403
|
11.10%
|
|
Homeownership Downpayment Assis. Init.
|
24,750
|
24,750
|
10,000
|
0
|
-10,000
|
-100.00%
|
|
|
Subtotal
|
1,701,398
|
1,701,398
|
1,634,747
|
1,805,150
|
170,403
|
10.42%
|
|
Set Asides (see HOME Set Asides)
|
55,852
|
55,852
|
69,253
|
19,850
|
-49,403
|
-71.34%
|
|
|
TOTAL HOME
|
1,757,250
|
1,757,250
|
1,704,000
|
1,825,000
|
121,000
|
7.10%
|
|
Homeless Assistance Grants:
|
|
Homeless Assistance Grants
|
1,314,053
|
1,432,360
|
1,550,515
|
1,652,575
|
102,060
|
6.58%
|
|
Emergency Shelter Grants (ESG)
|
0
|
0
|
0
|
[160,000]
|
160,000
|
0%
|
|
Rapid Rehousing Demonstration
|
0
|
0
|
25,000
|
0
|
-25,000
|
-100%
|
|
Permanent Supportive Housing
|
0
|
0
|
50,000
|
0
|
-50,000
|
-100.00%
|
|
Technical Assistance, WCF, HMIS
|
12,547
|
9,240
|
10,475
|
10,675
|
200
|
1.91%
|
|
|
Technical Assistance (TA)
|
[9,800]
|
[4,750]
|
[5,200]
|
[5,200]
|
0
|
0%
|
|
|
Working Capital Fund (WCF)
|
[990]
|
[990]
|
[2,475]
|
[2,675]
|
200
|
8.08%
|
|
|
Homeless Mgmt Info System (HMIS)
|
[1,757]
|
[3,500]
|
[2,800]
|
[2,800]
|
0
|
0%
|
|
Homeless Research
|
0
|
0
|
0
|
3,000
|
3,000
|
100%
|
|
Nation's Veterans Demonstration
|
0
|
0
|
0
|
10,000
|
10,000
|
100%
|
|
|
Evaluation of Demonstration
|
0
|
0
|
0
|
750
|
750
|
100%
|
|
TOTAL HOMELESS ASSISTANCE
|
1,326,600
|
1,441,600
|
1,635,990
|
1,677,000
|
41,010
|
2.51%
|
|
HOPWA:
|
|
Grants
|
279,248
|
284,625
|
297,130
|
306,765
|
9,635
|
3.24%
|
|
|
Formula
|
[256,162]
|
[256,162]
|
[267,417]
|
[276,089]
|
8,672
|
3.24%
|
|
|
Competitive
|
[28,463]
|
[28,463]
|
[29,713]
|
[30,676]
|
963
|
3.24%
|
|
Technical Assistance
|
1,485
|
1,485
|
1,485
|
1,485
|
0
|
0%
|
|
WCF Transfer
|
---
|
---
|
1,485
|
1,750
|
265
|
17.85%
|
|
|
TOTAL HOPWA
|
286,110
|
286,110
|
300,100
|
310,000
|
9,900
|
3.30%
|
|
American Recovery and Reinvestment Act
|
|
CDBG Entitlement/Nonetitlement
|
|
|
|
973,000
|
|
|
|
CDBG Insular
|
|
|
|
7,000
|
|
|
|
CDBG Indian Tribes
|
|
|
|
10,000
|
|
|
|
CDBG Admin (staffing, training, TA, IT, travel, etc.)
|
|
|
|
10,000
|
|
|
|
|
Subtotal CDBG
|
|
|
|
1,000,000
|
|
|
|
Abandoned and Foreclosed Homes Assistance
|
|
|
|
1,980,000
|
|
|
|
Admin (staffing, training, TA, IT, travel, etc.)
|
|
|
|
20,000
|
|
|
|
|
Subtotal Aband. & Foreclosed Homes Ini.
|
|
|
|
2,000,000
|
|
|
|
Homelessness Prevention and Rapid Re-housing
|
|
|
|
1,492,500
|
|
|
|
Admin(staffing, training, TA, IT, travel, etc.)
|
|
|
|
7,500
|
|
|
|
|
Subtotal Homelessness Prev. & Rapid Re-hsg
|
|
|
|
1,500,000
|
|
|
|
HOME Tax Credit Assistance Program
|
|
|
|
2,250,000
|
|
|
|
|
Total Amer. Recovery & Reinvestment Act
|
|
|
|
6,750,000
|
|
|
|
TOTAL CPD PROGRAMS
|
|
TOTAL CPD PROGRAMS
|
19,138,593
|
7,336,693
|
20,940,437
|
14,567,999
|
-6,372,438
|
-30.43%
|
|
Total (less Disaster & ARRA)
|
|
|
7,597,390
|
7,817,999
|
220,609
|
2.90%
|
1 Funded under CDBG
2 Includes a 1.0% across-the-board rescission
3 Funded separately in 2008 & 2009, but requested in 2010 as a CDBG set-aside
4 Set-asides are included in SHOP and no longer in CDBG
5 The 2006 Appropriations Act funded BEDI $9.9M in 2006 and rescinded $10M in prior year unobligated balances
|
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