CPD Appropriations Budget
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.
FY 2011 includes an across the board rescission of 0.2%.
| |
2010
Enacted
|
2011
Enacted
|
2012
Enacted
|
2012
vs.
2011 |
Percent
Change
|
| Community Development Block Grants: |
| Entitlement |
2,758,902 |
2,307,224 |
2,058,763 |
-248,461 |
-10.8% |
| Non-Entitlement |
1,182,386 |
988,810 |
882,327 |
-106,483 |
-10.8% |
| Insular |
6,930 |
6,916 |
7,000 |
+84 |
+1.2% |
| Hold Harmless Requirement |
0 |
0 |
0 |
0 |
|
| |
Subtotal
|
3,948,218 |
3,302,950 |
2,948,090 |
-354,860 |
-10.7% |
| Transformation Initiative |
44,5001 |
35,0101 |
0 |
-35,010 |
-100% |
| Set Asides (see CDBG Set Asides) |
457,282 |
163,023 |
60,000 |
-103,023 |
-63% |
| |
TOTAL CDBG |
4,450,000 |
3,500,983 |
3,008,090 |
492,893 |
-14.1% |
| Disaster Relief |
| FY2011 Disasters (PL 112-55) |
0 |
0 |
400,000 |
400,000 |
+100.0% |
| Severe Storms & Floods (PL 111-212) |
100,000 |
0 |
0 |
|
-100.0% |
| Neighborhood Stabilization Program 3 (PL 111-203) |
1,000,000 |
0 |
0 |
0 |
-100.0% |
| |
TOTAL DISASTER |
1,100,000 |
0 |
400,000 |
+400,000 |
+100.0% |
| CDBG Section 108 Loan Guarantees |
| |
[275,000] |
[275,000] |
[240,000] |
[-35,000] |
-12.7% |
| Credit Subsidy/Admin Costs |
| |
6,000 |
5,988 |
5,952 |
-36 |
-0.6% |
| Self-Help Homeownership Opportunity |
| Regular SHOP program |
26,730 |
26,677 |
13,500 |
-13,177 |
-49.4% |
| Capacity Building/NCDI |
49,500 |
49,401 |
40,000 |
-9,401 |
-19.0% |
| |
Rural Capacity Building |
[5,000] |
0 |
[5,000] |
[+5,000] |
+100% |
| Housing Assistance Council |
4,950 |
4,940 |
0 |
-4,940 |
-100% |
| Transformation Initiative |
8201 |
8181 |
0 |
-818 |
-100% |
|
|
TOTAL SHOP |
82,000 |
81,836 |
53,500 |
-28,336 |
-34.6% |
| Brownfields Redevelopment (BEDI) |
| Competitive Grants |
17,325 |
0 |
0 |
0 |
|
| Transformation Initiative |
|
0 |
0 |
0 |
|
|
|
TOTAL BROWNFIELDS |
17,500 |
0 |
0 |
0 |
|
| Rural Hsg & Economic Development |
|
|
|
0 |
0 |
0 |
|
| HOME Investment Partnerships: |
| Local Governments |
1,081,860 |
952,499 |
598,800 |
-353,699 |
-37.1% |
| States |
721,240 |
634,999 |
399,200 |
-235,799 |
-37.1% |
| |
Subtotal (Formula) |
1,803,100 |
1,587,498 |
998,000 |
-589,498 |
-37.1% |
| Set Asides (see HOME Set Asides) |
21,900 |
19,282 |
2,000 |
-17,282 |
-89.6% |
| |
TOTAL HOME |
1,825,000 |
1,606,780 |
1,000,000 |
-606,780 |
-37.8% |
| Homeless Assistance Grants: |
| Homeless Assistance Grants |
|
|
1,644,1903 |
-13,387 |
-0.8% |
| Emergency Shelter Grants (ESG) |
[160,000] |
225,000 |
250,000 |
+25,000 |
-11.1% |
| Competitive Grant Renewals |
0 |
0 |
0 |
0 |
|
| Competitive Grants (New Projects |
0 |
0 |
0 |
0 |
|
| Technical Assistance, WCF, HMIS |
18,650 |
18,613 |
7,000 |
-11,613 |
-62.4% |
| Technical Assistance (TA) |
[6,000] |
[5,988] |
[7,000] |
[+1,012] |
+16.9% |
| Transformative Initiative
|
|
|
[0] |
[-12,625] |
-100% |
|
|
TOTAL HOMELESS ASSISTANCE |
1,865,000 |
1,901,190 |
1,901,190 |
0 |
- |
| HOPWA: |
| Grants |
331,650 |
330,986 |
332,000 |
+1,014 |
+0.3% |
| |
Formula Grants |
[298,485] |
[297,888] |
[298,800] |
[+912] |
+0.3% |
| |
Competitive Grants |
[33,165] |
[33,098] |
[33,200] |
[+102] |
+0.3% |
| Technical Assistance |
0 |
0 |
0 |
0 |
|
| Transformative Initiative
|
|
3,343 |
0 |
-3,343 |
100% |
|
|
TOTAL HOPWA |
335,000 |
334,329 |
332,000 |
-2,329 |
-0.7% |
|
|
|
9,680,500 |
7,431,106 |
6,700,732 |
-730,374 |
-9.8% |
1Up to 1% for TI for FY2010 and FY2011.
2Funded separately in 2009, but funded in 2010 as a CDBG Set-aside.
3$5,000,000 shall remain available until expended for rehabilitation projects with 10-year grant terms.
Content current as of 13 February 2012
|
