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Annual Performance Plan 508

Annual Performance Plan 508

Households in Occupied

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

HOPWA, AIDS Ribbon on HUD Building Strategic Goal: 2014-2015 Agency Priority Goal Affordable Rental Housing 57

ANNUAL
STRATEGIC PLAN - HUD