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ABCDEFGHIJKLMNOPQR
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OverviewApprovedHome-EmergencyHousing
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Numbers in thousands ($000)BudgetProduction/OperatingRentSupportTemporaryHousingownershipRentalRegulation/
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FY 2013Admin.PreservationSupportSubsidyServicesShelterCounselingAssistanceAssistanceOther
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Department of Housing & Community Development (source: FY 2013 Budget and Financial Plan)
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Agency Management10,91910,919
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Agency Financial Operations948948
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Development Finance
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Affordable Housing Finance (inc. HPTF)77,40577,405
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Tenant Opportunity to Purchase Assistance8686
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Residential & Community Services
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Neighborhood Based Activities5,3795,379
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Home Purchase Assistance13,39013,390
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Employee Assistance Housing Program793793
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Lead Safe Washington2,0082,008
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Single Family Rehab3,0843,084
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Property Acquisition & Disposition2,9472,947
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Portfolio & Asset Management664664
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Program Monitoring & Compliance1,6121,612
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Housing Regulation2,2992,298
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Rental Housing Commission785785
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DHCD 9% Low-Income Housing Tax Credit Authority35,00035,000
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Total Housing Expenditures$157,319$14,143$117,446$0$0$0$5,379$17,267$0$3,083
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DC Housing Authority (source: FY 2013 Moving to Work Plan, DC Housing Authority)
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Agency Administration & General Expenses32,40132,401
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Housing Choice Voucher Payments147,000147,000
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Housing Choice Voucher Administration6,4656,465
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Agency Managed Housing Operations25,11925,119
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Privately Managed Housing Operations13,30313,303
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Utility Payments22,72422,724
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Public Housing Rehab Expenses14,96814,968
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Debt Service Repayment9,2689,268
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Resident Services Expenses1,9161916
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Protective Services Expenses7,6347,634
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Management Fee Expenses22,90822,908
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HOPE VI Authorized Activities6,8086,808
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Non-MTW HCV Program Expenses2,0892,089
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RHF Authorized Activities9,0449,044
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Local Voucher Housing Assistance Payments45,73945,739
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HCV Administration1,1531,153
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$368,53940,019$31,044$78,008$217,552$1,916$0$0$0$0$0
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DC Housing Finance Agency (Source: DCHFA, figures are all for 2012 except for admin)
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Administration 8,7358,735
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Multi-Family Bonds183,002183,002
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Multi-Family 4% Tax Credit Equity86,68486,684
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Multi Family McKinney Act Loans0
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Single Family 1st Lien Mortgages3,4853,485
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Single Family Downpayment Asst. Loans120120
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Single Family HomeSaver Loans5,2985,298
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$287,324$8,735$269,686$0$0$0$0$8,903$0$0
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Deputy Mayor for Planning and Economic Development (Source: Office of the Deputy Mayor for Planning and Economic Development)
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New Communities Human Capital$2,500$2,500
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$2,500$-$-$-$-$2,500$-$-$-$-$-
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Department of Human Services (Source: DHS Agency Financial Officer)
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Permanent Supportive Housing
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Rent & Utilities12,74512,745
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Operations & Maintenance Cost1,6301,630
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Case Management8,8008,800
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Permanent Supportive Housing1,0121,012
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Homeless Services Continuum
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Hypothermia & Temporary Shelters14,08214,082
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Transitional Housing13,27513,275
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Emergency Rental Assistance7,3937,393
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Homeless Services for Youth2,0062,006
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Speciality Programs1,8071,807
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Homeless Services Continuum750750
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Other Services21,00321,003
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Administrative Oversight4,9734,973
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$89,476$4,973$0$1,630$27,032$34,366$14,082$0$0$7,393$0
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Department of Mental Health (source: Department of Mental Health)
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Adult Services - Support Housing8,42808,428
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Capital Funds5,0005,000
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$13,428$0$5,000$0$8,428$0$0$0$0$0$0
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Child and Family Services Agency (Source: Child and Family Services Agency)
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Rapid Housing$1,397 $1,397
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$1,397$0$0$1,397$0$0$0$0$0$0
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Department of Health (Source: Office of the Chief Financial Officer)15,576
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HIV/AIDS Housing and Supportive Services$15,567$0$0$0$15,576$0$0$0$0$0$0
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Office of Victim Services (Source: Office of the Chief Financial Officer)
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Domestic Violence Shelter & Housing Asst. Fund$1,415$0$0$0$0$0$1,415$0$0$0$0
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Office of Tenant Advocate (Source: FY 2013 Budget and Financial Plan)
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Administrative Services424424
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Emergency Housing250250
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Other Services1,3901,390
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$2,064$424$0$0$0$0$0$0$0$250$1,390
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Department of Disability Services*
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DC Office on Aging*
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* unable to get information in time, should be explored further
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TOTALS$939,029$68,294$423,176$79,638$269,985$38,782$15,497$5,379$26,170$7,643$4,473
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