Annual Performance Plan 508

Households
in Occupied
Rental Units
Receiving
Assistance by
Program
FY2012
Cumulative
Baseline
FY2013
Incremental
Actual
FY 2013
Cumulative
Actual
FY 2014
Incremental
Target
FY 2014
Incremental
Actual
FY 2014
Cumulative
Actual
FY 2015
Incremental
Target
FY 2015
Cumulative
Target
FY 2016
Incremental
Target
FY 2016
Cumulative
Target 34
McKinney /
Continuums of Care
(CoC)
Tax Credit Assistance
Program
Community
Development Block
Grants – Disaster
Relief
Housing
Opportunities for
Persons Living With
AIDS (HOPWA)
Neighborhood
Stabilization Program
119,917 5,647 125,564 5,019 4,009 129,573 6,087 135,660 4,000 139,660
43,266 16,233 59,499 NA 81 59,580
NA -
Expired
59,580 - 59,580
22,443 5,107 27,550 NA 15,707 43,257 11,832 55,089 7,985 63,074
25,706 (672) 25,034 (346) 767 25,801 (1,189) 24,612 TBD 24,612
8,658 6,874 15,532 NA 6,012 21,544
NA -
Expired
21,544 - 21,544
HOME TBRA 21,028 42 (19,634) 1,394 NA (269) 1,125 43 - 1,095 - 986
TOTAL Community
Planning and
Development
498,600 31,229 529,829 24,673 20,885 550,714 31,896 572,580 1,985 578,456
HUD TOTAL 5,447,499 27,505 5,475,004 48,219 36,128 5,511,132 109,963 5,611,065 9,939 5,624,894
34
FY16 cumulative target still under development. FY16 target includes 2015 cumulative for programs with 2016 targets ”TBD”
35
FY13 baseline for several Housing programs changed to reflect new database behavior.
36
Previous target of 17,130 was based on cumulative data; FY14 conversions are now reflected in PBRA. Starting in FY15, RAD occupancy
assumed to be 87% to reflect occupancy in converting Public Housing units.
37
Other MFH subsidies includes Old Section 202, Section 221(d)(3) Below Market Interest Rate, and Section 236 Interest Reduction Payment
only.
38
The notable increase in the FY2014 target is caused by the addition of renewals with at least 15 years of affordability remaining.
39
Units reported here for the Section 232 program include only units added since the beginning of FY12, when the program was added to this
goal.
40
Large projected losses to Public Housing due largely to increased pace of RAD conversions, which turn Public Housing units into project- or
tenant-based rental assistance.
41
Reduction to targets due to new analysis of HOME Rental units with ending affordability periods; not counted here as they receive some
project- or tenant-based rental assistance..
42
HUD adopted a new methodology for counting assisted households in the HOME TBRA program. Until FY13, it was assumed that assisted
households received assistance for the maximum two years allowed. Since many households receive more short-term help, HUD will
henceforth assume households are only assisted within the quarter of their initial assistance.
43
Year-end data reflect number of households receiving HOME TBRA in Q4 of the respective year. Previous year’s total does not carry over.
FY15-16 cumulative targets are placeholders.
56 Strategic Goal: 2014-2015 Agency Priority Goal Affordable Rental Housing