APPENDIX B

RHS RURAL HOUSING PROGRAMS' BUDGET AUTHORITY AND PROGRAM LEVELS

FY 1994, 1999-2001

Program

1994

1999

Budget  Auth.

BA %

Program Level

Budget Auth.

BA %

Program Level

502 Direct

$354.135

20.10%

$1,800.000

$114.100

11.82%

$965.313

502 Guar.

$12.225

1.68%

$750.000

$2.700

0.09%

$3,000.000

504 Loans

$13.671

37.63%

$35.000

$8.808

35.23%

$25.001

514 FLH

$8.394

50.00%

$16.300

$10.406

52.03%

$20.000

515 Rental

$309.967

58.06%

$540.107

$55.160

48.25%

$114.321

MFH Credit Sales

$20.064

16.26%

$133.000

$2.416

48.31%

$5.001

SFH Credit Sales

a

 

a

$1.076

9.02%

$11.929

523 Site Loans

$0.023

3.20%

$0.622

$0.282

5.64%

$5.000

524 Site Loans

$6.260

1.64%

$0.600

$0.017

0.33%

$5.152

538 Guar. MFH

n/a

n/a

n/a

$2.320

2.32%

$74.800

Subtotals

$724.739

 

$3,275.629

$197.285

 

$4,226.517

             

504 Grants

$25.000

100.00%

$25.000

d

 

d

516 FLH e

$11.000

100.00%

$11.000

d

 

d

521 RA

$446.694

100.00%

$446.694

$583.397

100.00%

$583.397

523 SHH

$12.750

100.00%

$12.750

$26.000

100.00%

$26.000

533 HPG

$23.000

100.00%

$23.000

d

 

d

RHAG

n/a

n/a

n/a

$41.000

100.00%

$41.000

RH Vouchers

$25.000

100.00%

$25.000

     

Misc'small Grants

$0.500

100.00%

$0.500

f

 

f

Subtotals

$543.944

100.00%

$543.944

$650.397

100.00%

$650.397

             

Totals

$1,268.683

 

$3,819.573

$847.682

 

$4,876.914

Program

2000

2001

Budget  Auth.

BA %

Program Level

Budget Auth.

BA %

Program Level

502 Direct

$93.830

8.53%

$1,100.000

$208.780

16.06%

$1,300.000

502 Guar.

$19.520

0.61%

$3,200.000

$44.400

1.20%

$3,700.000

504 Loans

$13.756

30.56%

$48.015

$14.176

35.44%

$40.000

514 FLH

$13.558

45.23%

$29.976

b

 

$30.000

515 Rental

$45.363

39.68%

$114.322

$59.124

49.27%

$120.000

MFH Credit Sales

$0.494

39.54%

$1.250

$2.452

49.03%

$5.000

SFH Credit Sales

$0.380

 6.08%

$6.253

c

c

$10.000

523 Site Loans

$0.281

5.61%

$5.000

$0.279

5.57%

$5.009

524 Site Loans

$0.004

0.08%

$5.152

c

c

$5.000

538 Guar. MFH

$0.480

0.48%

$100.000

$3.040

1.52%

$200.000

Subtotals

$187.666

 

$4,609.968

$332.251

 

$5,415.009

             

504 Grants

 d

 

d

d

 

d

516 FLH e

d

 

d

$35.777

100.00%

$20.000

521 RA

$640.000

100.00%

$640.000

$680.000

100.00%

$680.000

523 SHH

$28.000

100.00%

$28.000

$40.000

100.00%

$40.000

533 HPG

d

 

d

d

 

d

RHAG

$45.000

100.00%

$45.000

$39.000

100.00%

$39.000

RH Vouchers

 

 

 

     

Misc'small Grants

f

 

f

f

 

f

Subtotals

$713.000f

100.00%

$713.000f

$794.777

100.00%

$779.000

             

Totals

$900.666

 

$5,244.977

$1,127.028

 

$6,194.009

a. MFH and SFH Credit Sale data combined for FY 1994.

b. Combined in new Farm Labor Housing account.

c. Negative BA.

d. Included in the Rural Housing Assistance Grant (RHAG). RHS has administrative discretion to distribute funds among the grant programs.

e. New Farm Labor Housing account includes Sec. 516 grants ($15 million), Sec. 516 migrant housing ($5 million), and Sec. 514 loan subsidy ($15.777 million).

f. Carryover funds only. When those funds are used, additional funds can be made available from RHAG.

On to Appendix C