November 15,
2011
Comparative Funding
Chart for FY 2012
|
|
FY2010
Final
|
FY2011
Final Full-Year CR (H.R. 1473)
|
FY
2012
CLPHA
Request
|
FY
2012
HUD
Request
|
FY
2012
H.R.
2112
House
Passed
|
FY
2012
H.R.
2112
Senate
Passed
|
FY
2012
H.R.
2112 Conference Passed
|
|
Operating Fund
|
$4.775
billion
|
$4.626 billion
|
$4.976
billion
|
$3.962
billion2
|
$3.862
billion3
|
$3.962
billion4
|
$3.962
billion4
|
|
Capital Fund
[Emergency
Capital Needs]
[Resident Opportunity and
Supportive
Services]
|
$2.5
billion
[$20
million]
[$50
million]
|
$2.044
billion
[$20
million]
[$50
million]
|
$4.0
billion
[as needed]
[$55 million]
|
$2.405
billion
[$20
million]
[$0]
|
$1.532
billion
[$0]
[$0]
|
$1.875
billion
[$20
million]
[$50
million]
|
$1.875
billion
[$20 million]
[$50 million]
|
|
Housing
Choice Voucher Renewals
|
$16.3
billion
|
$16.7 billion
|
$17.0
billion
|
$17.194
billion
|
$17.044
billion
|
$17.144
billion5
|
$17.242
billion5
|
|
HCV
Administrative Fees
|
$1.575
billion
|
$1.45 billion
|
$1.77
billion
|
$1.648
billion
|
$1.10
billion
|
$1.4
billion
|
$1.35
billion
|
|
VASH Vouchers
|
$75 million
|
$50 million
|
$75
million
|
$75
million
|
$75
million
|
$75
million
|
$75
million
|
|
Section 8
Family Self Sufficiency Program
|
$60
million
|
$60 million
|
$60
million
|
$60
million
|
$60
million
|
$60
million
|
$60
million
|
|
Tenant
Protection Vouchers
|
$120
million
|
$110 million
|
Fully
Fund
|
$75
million
|
$75
million
|
$75
million
|
$75
million
|
|
HOPE VI
|
$200 million
[$65
million]1
|
$100 million
[$65
million]1
|
$300
million
|
$0
|
$0
|
$0
|
$0
|
|
Choice
Neighborhoods Initiative
|
$0
|
$0
|
$0
|
$250
million
|
$0
|
$120
million
[$80
million]6
|
$120
million
[$80
million]6
|
|
Rental
Assistance Demonstration
|
n/a
|
$0
|
$0
|
$200
million
|
$0
|
$07
|
$07
|
1 This amount for
the Choice Neighborhoods Initiative is funded from the $200 million and $100
million HOPE VI allocation.
2 HUD estimates
eligibility at $4.962 billion, but proposes to offset this amount by $1 billion
from “excess operating fund reserves.”
3 The bill directs
HUD to take “excess operating reserves” into account when determining
allocations to PHAs, including MTWs.
4 The bill allows HUD to offset PHA reserves, including
MTWs, but limits the amount of offset to $750 million and no PHA is “left with
less than $100,000 in operating reserves.”
5 Of this amount,
$650 million is rescinded, in the form of reductions to allocations based on
“excess amounts” of net restricted assets (NRA), including NRA of MTWs.
6 Not less than this
amount shall be awarded to public housing authorities.
7 Although no funds
are appropriated, the bill contains language authorizing the Rental Assistance
Demonstration.
