Annual Performance Plan 508

Percent of housing counseling clients that gain access to resources to improve their housing situation
This indicator measures the percentage of housing counseling clients who gain access to resources to
help them improve their housing situation (e.g. down payment assistance, rental assistance) as a direct
result of receiving Housing Counseling Services.
FY12
Actual
FY13
Actual
FY14
Actual
FY14
Target
FY15
Target
FY16
Target
No Data No Data No Data NA Establish Baseline Target TBD
Percent of housing counseling clients for whom a counselor developed a sustainable household budget
This indicator measures the percentage of housing counseling clients with whom a counselor developed
a sustainable household budget through the provision of financial management and/or budget services.
FY12
Actual
FY13
Actual
FY14
Actual
FY14
Target
FY15
Target
FY16
Target
No Data No Data No Data NA Establish Baseline Target TBD
6
Due to the mortgage insurance premium (MIP) decrease it is likely that applications from borrowers with a credit score of ≥680 will increase
beyond estimates set in FY 2015, therefore the target has been adjusted from 70 percent to 60 percent for FY 2015.
7
The target for FY 2015 has been adjusted down as HUD was appropriated $13 million less than requested in the FY 2015 budget.
The proposed FY 2015 target of 1,566,000 is a 4.4 percent increase from the FY 2014 target, mirroring the 4.4 percent increase in
appropriations from FY 2014 to FY 2015.
Strategic Goal: Strengthen the Nation’s Housing Market to Bolster the Economy and Protect Consumers
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