Housing for the Elderly
Schedules
TAFS: 086-0320 2019/2022 - Housing for the Elderly
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$10,732,044 $10,732,044 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $57,631,995 | -$57,631,995 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $350,000 | $350,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $57,981,995 | -$46,899,951 $11,082,044 | ||
| 6011 | Supportive Housing for the Elderly | $51,000,000 | -$50,999,980 $20 | ||
| 6012 | Elderly PRAC/SPRAC Renewal/Amendment | $5,310,387 | +$3,647,353 $8,957,740 | ||
| 6013 | Service Coordinators/Congregate Services | $1,671,608 | +$452,675 $2,124,283 | ||
| 6015 | Elderly PRAC/SPRAC Renewal/Amendment (RRC) | Line added— | +$1 $1 | ||
| 6190 | Total budgetary resources available | $57,981,995 | -$46,899,951 $11,082,044 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 6190 (Current): | A1: 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. Agency will ensure that its funds control system will only allot actuals. | ||||
TAFS: 086-0320 2020/2023 - Housing for the Elderly
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$42,290,199 $42,290,199 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $118,776,901 | -$118,776,901 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$350,000 $350,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $118,776,901 | -$76,136,702 $42,640,199 | ||
| 6011 | Supportive Housing for the Elderly | $88,500,000 | -$79,300,774 $9,199,226 | ||
| 6012 | Elderly PRAC/SPRAC Renewal/Amendment | $2,400,414 | +$2,176,039 $4,576,453 | ||
| 6013 | Service Coordinators/Congregate Services | $4,109,573 | +$160,537 $4,270,110 | ||
| 6015 | Elderly PRAC/SPRAC Renewal/Amendment (RRC) | $843,156 | +$1,006,827 $1,849,983 | ||
| 6017 | Elderly PRAC/SPRAC Renewal/Amendment (CARES Act) | $15,655,880 | -$50,400 $15,605,480 | ||
| 6018 | Service Coordinators/Congregate Services (CARES Act) | $5,767,878 | -$128,931 $5,638,947 | ||
| 6019 | Senior Preservation Rental Assistance Contract (SPRAC) | $1,500,000 | $1,500,000 | ||
| 6190 | Total budgetary resources available | $118,776,901 | -$76,136,702 $42,640,199 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 6190 (Current): | A1: 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. Agency will ensure that its funds control system will only allot actuals. | ||||
TAFS: 086-0320 2021/2024 - Housing for the Elderly
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$167,901,016 $167,901,016 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $207,137,727 | -$207,137,727 $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$1,000,000 $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $207,137,727 | -$38,236,711 $168,901,016 | ||
| 6011 | Supportive Housing for the Elderly | $35,000,000 | +$2,000,197 $37,000,197 | ||
| 6012 | Elderly PRAC/SPRAC Renewal/Amendment | $92,007,829 | -$18,335,234 $73,672,595 | ||
| 6013 | Service Coordinators/Congregate Services | $60,150,832 | -$22,763,338 $37,387,494 | ||
| 6015 | Elderly PRAC/SPRAC Renewal/Amendment (RRC) | $979,066 | +$861,664 $1,840,730 | ||
| 6020 | Support Services Demonstration (IWISH) | $14,000,000 | $14,000,000 | ||
| 6021 | Intergenerational Dwelling Units | $5,000,000 | $5,000,000 | ||
| 6190 | Total budgetary resources available | $207,137,727 | -$38,236,711 $168,901,016 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 6190 (Current): | A1: 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. Agency will ensure that its funds control system will only allot actuals. | ||||
TAFS: 086-0320 /X - Housing for the Elderly
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$6,553,545 $6,553,545 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $6,818,826 | -$6,818,826 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,818,826 | -$265,281 $6,553,545 | ||
| 6011 | Supportive Housing for the Elderly | $6,449,011 | $6,449,011 | ||
| 6012 | Elderly PRAC Renewal/Amendment | $369,815 | -$265,281 $104,534 | ||
| 6190 | Total budgetary resources available | $6,818,826 | -$265,281 $6,553,545 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 6190 (Current): | A1: 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. Agency 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 | 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. Agency will ensure that its funds control system will only allot actuals. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | 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. Agency will ensure that its funds control system will only allot actuals. |
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