HUD
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Salaries and Expenses Overview
SALARIES AND EXPENSES
(Dollars in Thousands)
2022* 2023 2024
Actuals Carryover Enacted Total Carryover President's
Budget Total
Personnel Services:
Personnel Services 1,267,274 60,508 1,371,309 1,431,817 39,318 1,565,742 1,605,060
Common Distributable 7,941 - 9,141 9,141 - 8,341 8,341
Total, Personnel Services $1,275,215 $60,508 $1,380,450 $1,440,958 $39,318 $1,574,083 $1,613,401
Non-Personnel Services:
Travel 5,289 1,315 13,047 14,362 977 11,588 12,565
Transportation of Things 34 - 1,807 1,807 - 1,920 1,920
Rent and Utilities 121,623 4,436 119,898 124,334 5 129,301 129,306
Printing 819 138 1,384 1,522 13 1,558 1,571
Other services/Contracts 115,729 25,482 130,940 156,422 8,492 135,460 143,952
Training 5,787 2,228 8,910 11,138 1,118 9,845 10,963
Supplies 1,027 92 1,994 2,086 62 2,106 2,168
Furniture and Equipment 10,559 8 7,863 7,871 - 7,912 7,912
Claims and Indemnities 339 - 1,198 1,198 - 1,173 1,173
Total, Non-Personnel
Services $261,206 $33,699 $287,041 $320,740 $10,667 $300,863 $311,530
Working Capital Fund 61,012 11,857 45,488 57,345 9,836 49,394 59,230
Carryover 106,064 - 59,821 59,821 - 3,660 3,660
Grand Total $1,703,497 $106,064 $1,772,800 $1,878,864 $59,821 $1,928,000 $1,987,821
FTEs 7,500 343 7,759 8,102 214 8,421 8,635
*Includes 2021 Carryover.
*Totals in chart and associated narrative include GNMA and exclude OIG and Information Technology Fund. Totals in chart may not add due to rounding
HUD housing deals with reverse mortgages.
HUD housing from reverse mortgages are NOT selling, HUD is holding them.
It's actually really easy to not be noticed,The only people paying attention are the neighbors and the majority of the time they are the same age group.
Pretty sick and twisted, a whole neighbor can die off and no one knows the better.