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Annual Performance Plan 508

Annual Performance Plan 508

Annual Performance Plan

U.S. Department of Housing and Urban Development Annual Performance Our mission is to create strong, sustainable, inclusive communities and quality, affordable homes for all. HUD.gov @HUDgov facebook.com/HUD youtube.com/HUDchannel

  • Page 2 and 3: Contents About this Report.........
  • Page 4 and 5: 4 
  • Page 6 and 7: About This Report This Fiscal Year
  • Page 8 and 9: 8
  • Page 10 and 11: Los Angeles, CA Point-in-Time Count
  • Page 12 and 13: HUD’s mission is to create strong
  • Page 14 and 15: Teamwork: We work together in a spi
  • Page 16 and 17: FY 2014 by the Numbers 56% 81% 37,5
  • Page 18 and 19: 18
  • Page 20 and 21: HUD’s FY 2014 - 2018 Strategic Fr
  • Page 22 and 23: 22
  • Page 24 and 25: Strategic Goal: Strengthen the Nati
  • Page 26 and 27: Strategic Goal: Build Strong, Resil
  • Page 28 and 29: 28
  • Page 30 and 31: A robust housing market plays a lar
  • Page 32 and 33: MAJOR MILESTONES 12/31/2014 Finaliz
  • Page 34 and 35: Strategic Objective: Credit Access
  • Page 36 and 37: 12/31/2015 Complete and implement c
  • Page 38 and 39: Strategic Objective: FHA’s Financ
  • Page 40 and 41: MEASURING OUR PROGRESS To help achi
  • Page 42 and 43: 42
  • Page 44 and 45: Renters in America face serious dif
  • Page 46 and 47: MAJOR MILESTONES 1/30/2015 The Hous
  • Page 48 and 49: Strategic Objective: Rental Alignme
  • Page 50 and 51: MEASURING OUR PROGRESS To help achi
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    52

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    Between October 1, 2013, and Septem

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    Households in Occupied Rental Units

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    58

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    PROGRESS UPDATE HUD did not meet it

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    62

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    Stable housing, made possible with

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    multifamily housing. We will build

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    End of 2020 End family homelessness

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    Percent of new Permanent Supportive

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    72

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    HUD, in partnership, with Departmen

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    Homeless Veterans served with trans

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    78

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    FY14-15 APG PROGRESS UPDATE The HUD

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    Office of Lead Hazard Control and H

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    Percent of total dollar amount of c

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    and Improved Outcomes Along the HIV

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    MAJOR MILESTONES 9/30/2014 With HHS

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    90

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    Housing and community development e

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    LEADING THIS OBJECTIVE Gustavo Vela

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    Strategic Objective: Green and Heal

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    LEADING THIS OBJECTIVE Trisha Mille

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    Other Measures: Number of Properti

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    102

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    Between October 1, 2013 and Septemb

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    COMPLETED GREEN OR HEALTHY UNITS BY

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    actions, as well as on the Green an

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    FY14 APG PROGRESS UPDATE HUD’s Hu

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    STRATEGIES • Promise Zones build

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    9/30/2015 Develop Framework for Eva

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    Number of replacement housing units

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    118

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    In order for HUD to achieve its pro

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    training plans to fill gaps, and en

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    Management Objective: Departmental

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    Management Objective: Equal Employm

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    Increase the health and safety of h

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    Management Objective: Grants Manage

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    Management Objective: Human Capital

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    11/30/2015 Finalize development of

  • Page 136 and 137:

    LEADING THIS OBJECTIVE Rafael Diaz

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    Management Objective: Organizationa

  • Page 140 and 141:

    140

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    Evaluating Our Strategies and Measu

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    enters in 2011, an increase of 43.5

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    Research and Evaluations Informing

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    Data Sources, Limitations and Advan

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    Strategic Goal Strengthen the Natio

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    Strategic Goal Metric Strengthen th

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    Strategic Goal Metric Strengthen th

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    Strategic Goal Strategic Objective

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    Strategic Goal Meet the Need for Qu

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    Strategic Goal Metric Meet the Need

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    Strategic Goal Meet the Need for Qu

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    Strategic Goal Metric Housing Meet

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    Strategic Goal Meet the Need for Qu

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    Strategic Goal Metric Meet the Need

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    Strategic Goal Metric Meet the Need

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    Strategic Goal Metric Housing Choic

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    Strategic Goal Metric Public Housin

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    Strategic Goal Strategic Objective

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    Strategic Goal Metric Use Housing a

  • Page 180 and 181:

    Strategic Goal Metric Use Housing a

  • Page 182 and 183:

    Strategic Goal Metric Use Housing a

  • Page 184 and 185:

    Strategic Goal Metric Use Housing a

  • Page 186 and 187:

    Strategic Goal Metric Use Housing a

  • Page 188 and 189:

    Strategic Goal Metric Build Strong,

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    Strategic Goal Metric with Submetri

  • Page 192 and 193:

    Strategic Goal Metric with Submetri

  • Page 194 and 195:

    Strategic Goal Metric with Submetri

  • Page 196 and 197:

    Strategic Goal Metric with Submetri

  • Page 198 and 199:

    Strategic Goal Metric with Submetri

  • Page 200 and 201:

    Strategic Goal Metric with Submetri

  • Page 202 and 203:

    Strategic Goal Build Strong, Resili

  • Page 204 and 205:

    204 Section Three: Additional Infor

  • Page 206:

    U.S. Department of Housing and Urba

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