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FY 2013 FEDERAL BUDGETJUNE 2012

WASHINGTON, DC

RAPOZA ASSOCIATESWWW.RAPOZA.ORG

1

Key Dates

September 30 End of FY12

October 1 Rural Definition Expires

November 6 Presidential Election

December 31 Expiration of Bush Tax Cuts

January 1, 2013 Imposition of Sequester


2

Overall 302(a) Discretionary SpendingFY12

$1.043 trillion

FY13

House Budget Resolution Senate Budget Resolution

$1.028 Trillion $1.047 Trillion

(-$15 billion from FY12) (+$3 billion from FY12)

A Difference of $19 Billion


3

Agriculture 302(b) AllocationFY12

$19.9 Billion

FY13

House Senate

$19.4 Billion $20.8 Billion

(-$500 million from FY12) (+$900 million from FY12)

A Difference of $1.4 billion


4

Rural Development Sub-AllocationFY12

$2.2 Billion

FY13

House Senate


(-$180 million from FY12) (+ $80 million from FY12)

A Difference of $260 million


5

THUD 302(b) AllocationFY12

$55.5 Billion

FY13

House Senate


(- $3.9 billion from FY12) (- $2 billion from FY12)

(-$15.8 billion from FY10) (-$14 billion from FY10)

A Difference of $1.83 Billion


6

Housing and Urban Development

Sub-AllocationFY12

$37.4 Billion

FY13

House Senate

$33.6 Billion $35 Billion

(- $3.8 billion from FY12) (- $2.4 billion from FY12)

A Difference of $1.4 Billion


7

RURAL DEVELOPMENT PROGRAMS

FY 2013


8


FY11 FY12 FY 13 President

FY 13 Senate

FY 13 House

-

200

400

600

800

1,000

1,200 1,122

900

653

900

653

Section 502 Direct Loans ($ in millions)

9



FY 13 Senate

FY 13 House

-

5

10

15

20

25

30

35

40 37

30

10

30

15

Section 523 Mutual Self-Help Housing ($ in millions)

10



FY 13 Senate

FY 13 House

-

10

20

30

40

50

60

70

80 70

65

-

28 31

Section 515 Rural Rental Housing($ in millions)

11


FY11 FY12 FY13 President

FY13 Senate

FY13 House

0

5

10

15

20

25

30 27

20.8

26 26

21

107.1

9 97

Section 514/516 Farm Labor Housing ($ in millions)

Section 514Section 516

12


FY11 FY12 FY13 President

FY13 Senate

FY13 House

05

10152025303540

34

10

28 28

10

24

30 28 30

17

Section 504 Housing Repair Loans/Grants ($ in millions)

LoansGrants

13

SELECT HUD PROGRAMSFY 2013


14


FY11FY12

FY13 P

resid

ent

FY13 S

enate

FY13 H

ouse

2,600

2,800

3,000

3,200

3,400 3,408

2,948 2,932

3,100

3,344

CDBG Formula Grants($ in millions)

15


FY11FY12

FY13 P

resid

ent

FY13 S

enate

FY13 H

ouse

-

400

800

1,200

1,600 1,610

1,000 996 1,000 1,200

HOME Investment Partnership Program($ in millions)

16


FY11FY12

FY13 P

resid

ent

FY13 S

enate

FY13 H

ouse

-

20

40

60

80 82.0

53.5

-

53.5 60.0

SHOP($ in millions)

17

RURAL DEFINITION


18

Without Congressional Action…

On October 1, 2012, USDA must update its “rural” definition with 2010 Census data. As a result 923 rural communities will no longer be eligible for USDA Rural Development funding.

To be eligible, these communities must fall within the original—and very restrictive—definition, which limits eligibility to only those communities:• (1) with a population less than 20,000, and • (2) that are not located in a metropolitan statistical area

(MSA).


19

Impacted Communities

According to USDA, 923 rural communities will no longer be eligible for USDA Rural Development funding after October 1.

• 365 will lose eligibility due to population size;• 483 will lose eligibility due to the expiration of the

grandfathering clause; and• 78 non-grandfathered communities will lose eligibility due to

the MSA restriction.


20

Farm Bill Provision

Sen. Nelson (NE), Johanns (NE), Moran (KS) and Johnson (SD)., have sponsored language (Sec. 12207) to:

(1) Extend the grandfathering clause until the 2020 Census; and

(2) Increase the population limit to 35,000.


21

Senate Appropriations Provision

The Senate Appropriations bill includes language (Sec. to extend eligibility for all communities that are currently eligible under the “rural definition” for 1 year.


22

Next Steps

• Sign NRHC’s Letter to the House Appropriations Committee, urging an increase in rural housing funding.

• Use Congressional Recess Weeks to Advocate!• Meet with Members of Congress in the district office;• Invite Members of Congress to visit your organization;• Host/Attend a town-hall meeting with other supportive

organizations.


23

Congressional Recess

House

July 2 to July 6

Aug. 6 to Sept. 7

Sept. 17 to Sept.18

Sept. 24 to Sept. 28

Oct. 8 to Nov. 12

Nov. 19 to Nov. 26

Dec. 7 to Dec. 10

Senate

July 2 to July 6

Aug. 6 to Sept. 7

Oct. 8

Nov. 12


24

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end of fy12

b allocation fy12

discretionary spending

fy13 house senate

rural communities

rural definition