LIHEAP Report to Congress Selected Tables for FY 2008
Introduction
Table 1. Annual report statistics on HHS energy assistance programs, fiscal years 1981-2008 1
Statistic |
LIEAP LIHEAP
|
|||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FY 81 | FY 82 | FY 83 | FY 84 | FY 85 | FY 86 | FY 87 | FY 88 | FY 89 | FY 90 | FY 91 | FY 92 | FY 93 | FY 94 | |
Regular Block Grant appropriations (in billions) | $1.85 | $1.75 | $1.98 | $1.88 | $2.10 | $2.122 | $1.83 | $1.53 | $1.38 | $1.39 | $1.42 | $1.50 | $1.35 | $1.44 |
Emergency Contingency appropriations (in millions) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $195 | $300 | $595 | $300 |
Supplemental appropriations (in millions) |
0 | $123 | 0 | $200 | 0 | 0 | 0 | 0 | 0 | $50 | 0 | 0 | 0 | 0 |
Contingency supplemental appropriations (in millions) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Contingency funds released (in millions) |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $195 | 0 | 0 | $300 |
Supplemental funds released (in millions) | 0 | $123 | 0 | $200 | 0 | 0 | 0 | 0 | 0 | $50 | 0 | 0 | 0 | 0 |
Contingency supplemental funds released (in millions) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Leveraging incentive funds (in millions)3 |
NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0 | $23.70 | $24.10 |
Oil overcharge funds (in millions) | NA | NA | $23 | $18 | $6 | $27 | $185 | $160 | $174 | $111 | $98 | $79 | $57 | $19 |
Total funds available to States (in billions)4 |
$1.74 | $1.86 | $2.15 | $2.23 | $2.26 | $2.14 | $2.12 | $1.82 | $1.63 | $1.63 | $1.76 | $1.65 | $1.52 | $1.81 |
Households assisted with heating costs (in millions) | 7.1 | 6.3 | 6.8 | 6.8 | 6.8 | 6.7 | 6.8 | 6.2 | 5.9 | 5.8 | 6.1 | 6.2 | 5.6 | 6 |
Average household heating assistance benefit | NC5 | $188 | $209 | $213 | $224 | $213 | $197 | $197 | $182 | $189 | $190 | $168 | $180 | $188 |
Average household heating/winter crisis benefit | $213 | $202 | $225 | $236 | $242 | $231 | $216 | $217 | $204 | $209 | $215 | $190 | $201 | $213 |
Heating benefits (in billions) | $1.47 | $1.12 | $1.34 | $1.37 | $1.47 | $1.35 | $1.28 | $1.15 | $1.02 | $1.03 | $1.10 | $0.99 | $0.95 | $1.06 |
Cooling benefits (in millions) | $48 | $51 | $33 | $32 | $29 | $36 | $30 | $21 | $12 | $25 | $27 | $23 | $22 | $25 |
Crisis benefits (in millions) | $466 | $1397 | $192 | $226 | $191 | $199 | $198 | $190 | $187 | $189 | $221 | $197 | $183 | $226 |
Weatherization benefits (in millions) |
NA | $136 | $195 | $187 | $227 | $193 | $220 | $170 | $148 | $133 | $129 | $135 | $146 | $214 |
Carryover to next fiscal year (in millions) |
NA | $160 | $133 | $158 | $103 | $110 | $129 | $85 | $74 | $55 | $81 | $80 | $41 | $88 |
Administrative costs (in millions) |
$119 | NC5 | $150 | $157 | $164 | $169 | $173 | $153 | $146 | $143 | $150 | $134 | $125 | $148 |
1 The statistics on Federal appropriations are for the 50 States, the District of Columbia, Indian Tribes, and Insular Areas. Except for the data
on Federal appropriations, the remaining data in this table are for the 50 States and the District of Columbia.
2 $2.01 billion after Gramm Rudman Hollings rescission and reallotment.
3 Leveraging incentive funds are included as part of the Federal Regular Block Grant appropriations. Beginning in FY 1996, up to 25 percent of
the Leveraging Incentive funds could be set aside for the Residential Energy Assistance Challenge Program (REACH).
4 Includes Federal LIHEAP allotment net of Indian set-asides (not shown above); LIHEAP funds carried over from the previous fiscal year (not
shown above); Oil Overcharge funds; and, from FY 81 through FY 03 (not shown above), State and other funds used for LIEAP/LIHEAP.
5 NC – Not calculated
6 Excludes $89 million for Community Services Administration’s Energy Crisis Intervention Program and data from 13 States which reported crisis
expenditures as part of heating assistance expenditures.
7 Excludes estimated obligations for five States.
Table 1. Annual report statistics on HHS energy assistance programs, fiscal years 1981-20081 (continued)
|
||||||||||||||
Statistic |
LIHEAP |
|||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FY 95 | FY 96 | FY 97 | FY 98 | FY 99 | FY 00 | FY 01 | FY 02 | FY 03 | FY 04 | FY 05 | FY 06 | FY 07 | FY 08 | |
Regular Block Grant appropriations(in billions) | $1.3198 | $0.909 | $0.975 | $1.000 | $1.100 | $1.100 | $1.400 | $1.70 | $1.79 | $1.79 | $1.85 | $1.98 | $1.98 | $1.98 |
Emergency Contingency appropriations (in millions) |
$600 | $300 | $420 | $300 | $300 | $300 | $300 | $300 | 0 | $99 | $298 | $181 | $181 | $590 |
Supplemental appropriations (in millions) |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 |
Contingency supplemental appropriations (in millions) |
0 | 0 | 0 | 0 | 0 | $600 | $300 | 0 | 0 | 0 | 0 | 500 | 0 | 0 |
Contingency funds released (in millions) |
100 | 180 | 215 | 160 | 175 | $300 | $300 | $100 | 0 | $99 | $277 | $180 | $181 | $611 |
Supplemental funds released (in millions) |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $9910 | 0 | 0 | $500 | 0 | 0 |
Contingency supplemental funds released (in millions) | 0 | 0 | 0 | 0 | 0 | $444 | $156 | 0 | $200 | $99 | 0 | $500 | 0 | 0 |
Leveraging incentive funds (in millions)3 |
$29 | $16.0 | $18.8 | $17.7 | $19.6 | $18.9 | $19.2 | $19.0 | $18.9 | $18.9 | $20.5 | $20.2 | $26.1 | 011 |
Oil overcharge funds (in millions) | $13 | $7 | $8 | $9 | $2 | $3 | $1 | $5 | $3 | $2 | $4 | $4 | $0.7 | $0.2 |
Total funds available to States (in billions)4 |
$1.54 | $1.20 | $1.20 | $1.24 | $1.34 | $1.90 | $2.35 | $1.92 | $2.12 | $1.95 | $2.22 | $3.22 | $2.47 | $2.74 |
Households assisted with heating costs (in millions) | 5.5 | 4.2 | 4.3 | 3.9 | 3.6 | 3.9 | 4.8 | 4.4 | 4.8 | 5.0 | 5.3 | 5.5 | 5.3 | 5.4 |
Average household heating assistance benefit | $172 | $175 | $184 | $174 | $205 | $227 | $299 | $254 | $258 | $234 | $253 | $317 | $265 | $293 |
Average household heating/winter crisis benefit | $198 | $203 | $213 | $205 | $237 | $270 | $365 | $291 | $312 | $277 | $303 | $385 | $321 | $363 |
Heating benefits (in billions) | $0.88 | $0.70 | $0.75 | $0.64 | $0.68 | $0.82 | $1.30 | $1.04 | $1.14 | $1.08 | $1.22 | $1.60 | $1.30 | $1.46 |
Cooling benefits (in millions) | $44 | $18 | $19 | $62 | $72 | $72 | $55 | $78 | $73 | $57 | $62 | $116 | $84 | $86 |
Crisis benefits (in millions) | $213 | $169 | $176 | $212 | $210 | $250 | $474 | $268 | $378 | $321 | $391 | $574 | $441 | $521 |
Weatherization benefits (in millions) |
$159 | $136 | $153 | $138 | $145 | $158 | $234 | $214 | $222 | $221 | $235 | $322 | $250 |
$276 |
Carryover to next fiscal year (in millions) |
$81 | $52 | $56 | $41 | $72 | $59 | $70 | $59 | $78 | $62 | $59 | $101 | $62 | $70 |
Administrative costs (in millions) |
$133 | $97 | $113 | $104 | $115 | $134 | $169 | $160 | $173 | $169 | $181 | $248 | $193 | $230 |
8HHS’ FY 1994 appropriations act included advance FY 1995 funds of $1.475 billion for LIHEAP. However, HHS’ FY 1995 appropriations act
rescinded $155.796 million of the advance FY 1995 LIHEAP funds.
9HHS’ FY 1995 appropriations act included advance FY 1996 funds of $1.319 billion for LIHEAP. However, two subsequent appropriations acts
rescinded $419.204 million of the advance FY 1996 LIHEAP funds.
10HHS’ FY 2003 appropriations act transferred $100 million from Emergency Contingency to Regular Block Grant and applied a 0.65 percent
rescission to such funds.
11HHS’ FY 2008 appropriations act did not include funds for Leveraging or REACH.