1. National Community Development Association
HOME Program Update
National Community Development Association
January 31, 2013

2. FY 2013 HOME Budget Picture Status of FY 2013 Appropriations
Senate Mark - $1.0 billion
House Mark - $1.2 billion
HOME provisions from FY 2012 Appropriation likely to be included in FY 2013 bill
Continuing Resolution through March
HOME allocations delayed
Possible sequestration
Be sure “Energy Star” info is being inputted correctly in IDIS.
2009 Goal for Energy * is a 10 percent increase over 2008.
Cumulative completed units: Next year we may hit one million units produced!
Handout: HOME Dashboard

3. HOME Rulemaking Proposed Rule Published: December 16, 2011
Public Comments Due: February 14, 2012
HUD received 322 comments from individuals, HOME PJs, PHAs, public interest groups, housing developers, and nonprofit social service agencies.
Final rule has cleared HUD and is under review at OMB.
Expected Publication: March, 2013

4. HOME Rulemaking HUD is preparing for roll-out of the rule:
FAQs
Webinar Series
Classroom Trainings
HUD will be updating:
CPD Notices
Training Courses – including cert courses
Written TA Guides

5. HOME FY 2012 Accomplishments
In FY 2012, 57,925 units completed (compared to 69,892 in FY 2011)
28,779 rental units (39,162 in FY 2011)
20,129 homebuyer units (21,593 in FY 2011)
9,017 homeowner rehab units (9,137 in FY 2011)
15,929 households assisted with TBRA (15,683 in FY 2011)

6. IDIS System Improvements
Program income enhancements - May 2012
Activity flags - May 2012:
Activities in final draw for more than 120 days
Activities with infrequent draws
Activities remaining open after fours years
PR49 Deadline Compliance Status Report - May 2012
PJ and National Production Reports
Enhanced search for HOME activities – 2013
IDIS Help Desk moves to OneCPD “Ask a Question”

7. Results of System Improvements
Open activities in final draw decreased by 96 percent during FY 2012 from 6,994 to Target was 50 percent.

8. Results of System Improvements
Open activities with infrequent draws decreased by 65 percent during FY 2012 from 3,801 to 1,334. Target was 55 percent.

9. Results of System Improvements
Open activities remaining open after four years decreased by 58 percent during FY 2012 from 2,206 to Target was 10 percent.

10. Results of System Improvements
1,908 activities were automatically cancelled during FY 2012 with $394 million becoming available to commit to new activities.