Appalachian Regional Commission
Schedules
TAFS: 309-0200 /X - Appalachian Regional Commission
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, October 1 | $94,000,000.00 | See footnotes below |
| Footnotes for line 1000 (E): | B1: This amount includes FY2022 estimated Unobligated Balance of $2,500,000 for RD(12-46X0200), $3,000,000 for EDA (13-46X0200), $3,500,000 for FHWY (69-46X0200) and $3,000,000 for HUD (86-46X0200). | |||
| 1041 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,200,000.00 | See footnotes below | |
| Footnotes for line 1041: | B3: This amount includes FY2021 anticipated recovery of $1,500,000 from RD (12-46X0200), 300,000 from EDA (13-46X0200), $100,000 from FHWY (69-46X0200), $300,000 from HUD (86-46X0200). | |||
| 1060 | C | Anticipated Nonexpenditure transfers of unobligated balances | $12,000,000.00 | See footnotes below |
| Footnotes for line 1060 (C): | B2: This amount includes FY2022 estimated non-expenditure transfer of $9,000,000 to RD (12-46X0200), $1,000,000 to EDA (13-46X0200) and $2,000,000 to HUD (86-46X0200). | |||
| 1060 | P | Anticipated Nonexpenditure transfers of unobligated balances | -$12,000,000.00 | |
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | $56,000.00 | ||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $170,031.00 | |
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$195,567.00 | |
| 1840 | BA: Mand: Spending auth: Antic colls, reimbs, other | $3,431,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $108,661,464.00 | ||
| 6012 | Non-Highway Programs | $82,461,464.00 | See footnotes below | |
| Footnotes for line 6012: | A1: This includes the FY2021 Federal Admin Unobligated Balance of $2,914,456 | |||
| 6013 | HUD (86-46X0200) | $5,300,000.00 | ||
| 6014 | RD (12-46X0200) | $13,000,000.00 | ||
| 6015 | EDA (13-46X0200) | $4,300,000.00 | ||
| 6017 | FHWY (69-46X0200) | $3,600,000.00 | ||
| 6190 | Total budgetary resources available | $108,661,464.00 | See footnotes below | |
| Footnotes for line 6190: | A2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. ARC will ensure that its funds control system will only allot actuals. | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A1 | This includes the FY2021 Federal Admin Unobligated Balance of $2,914,456 |
| A2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. ARC will ensure that its funds control system will only allot actuals. |
| B1 | This amount includes FY2022 estimated Unobligated Balance of $2,500,000 for RD(12-46X0200), $3,000,000 for EDA (13-46X0200), $3,500,000 for FHWY (69-46X0200) and $3,000,000 for HUD (86-46X0200). |
| B2 | This amount includes FY2022 estimated non-expenditure transfer of $9,000,000 to RD (12-46X0200), $1,000,000 to EDA (13-46X0200) and $2,000,000 to HUD (86-46X0200). |
| B3 | This amount includes FY2021 anticipated recovery of $1,500,000 from RD (12-46X0200), 300,000 from EDA (13-46X0200), $100,000 from FHWY (69-46X0200), $300,000 from HUD (86-46X0200). |
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