Appalachian Regional Commission
Schedules
TAFS: 309-0200 /X - Appalachian Regional Commission
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $120,394,808.00 | See footnotes below | $120,394,808.00 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B1: This amount includes FY2021 actual Unobligated Balance of $111,579,331.00 for ARC (46X0200), $557,882.69 for RD(12-46X0200), $866,120.67 for EDA (13-46X0200), $2,059,764.24 for FHWY (69-46X0200) and $5,331,708.58 for HUD (86-46X0200), which includes the FY2021 nonexpenditure transfer of $1,636,842 | |||||
| Footnotes for line 1000 (A) (Current): | B1: This amount includes FY2021 actual Unobligated Balance of $111,579,331.00 for ARC,$557,882.69 for RD(12-46X0200), $866,120.67 for EDA (13-46X0200), $2,059,764.24 for FHWY (69-46X0200) and $5,331,708.58 for HUD (86-46X0200), which includes the FY2021 nonexpenditure transfer of $1,636,842 | |||||
| 1000 | E | Estimated - Unob Bal: Brought forward, October 1 | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $587,566.00 | $8,581,462.00 | |||
| 1033 | Recoveries of Prior Year Paid Obligations | $2,506.00 | $2,564.00 | |||
| 1040 | Unob Bal: Antic recov of prior year unpd/pd obl | |||||
| 1060 | C | Anticipated Nonexpenditure transfers of unobligated balances | ||||
| 1060 | P | Anticipated Nonexpenditure transfers of unobligated balances | ||||
| 1061 | Anticipated recoveries of prior year unpaid and paid obligations | $10,609,928.00 | See footnotes below | $10,018,539.00 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B3: This amount includes FY2022 anticipated recovery of $ 8,409,928.00 from ARC(46X0200), $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). | |||||
| Footnotes for line 1061 (Current): | B3: This amount includes FY2022 anticipated recovery of $ 7,901,589 from ARC, $1,342,477 from RD (12-46X0200), $534,349 from EDA (13-46X0200), $100,000 from FHWY (69-46X0200), $140,124 from HUD (86-46X0200). | |||||
| 1100 | BA: Disc. Appropriation | $200,000,000.00 | See footnotes below | $395,000,000.00 | ||
| Footnotes for line 1100 (Previous): | B4: These funds are provided by the Infrastructure Investment and Jobs Act (PL 117-58). | |||||
| 1120 | C | Appropriations transferred to other accounts | $4,119,342.00 | |||
| 1120 | P | Appropriations transferred to other accounts | -$4,119,342.00 | |||
| 1151 | C | BA: Disc. Appropriations Antic nonexpend trans net | $11,365,140.00 | See footnotes below | $23,880,658.00 | See footnotes below |
| Footnotes for line 1151 (C) (Previous): | B2: This amount includes FY2022 anticipated nonexpenditure transfer of $8,365,140 to RD (12-46X0200); $1,000,000 to EDA (13-46X0200 and $2,000,000 to HUD(86-46X0200). | |||||
| Footnotes for line 1151 (C) (Current): | B2: This amount includes FY2022 anticipated nonexpenditure transfer of $4,880,658 to RD (12-46X0200); $3,000,000 to EDA (13-46X0200; $2,000,000 (69-46X0200) and $2,000,000 to HUD(86-46X0200) for base programs ; anticipated nonexpenditure of $8,000,000 for RD(12-46X0200) and $4,000,000 to EDA(13-46X0200) for Infrastructure Investment Job Act(IIJA). | |||||
| 1151 | P | BA: Disc. Appropriations Antic nonexpend trans net | -$11,365,140.00 | -$23,880,658.00 | ||
| 1700 | BA: Spending Auth- from offsetting collections | Line added | $5,192.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | $94,808.00 | |||
| 1800 | BA: Mand Spending Auth- from offsetting collections | Line added | $1,715,500.00 | |||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $170,031.00 | $170,031.00 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$195,567.00 | -$195,567.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,431,000.00 | $1,715,500.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $335,100,272.00 | $537,502,837.00 | |||
| 6012 | Base Programs | $112,084,795.00 | See footnotes below | $290,752,584.00 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: This includes the FY2021 Federal Admin Unobligated Balance of $2,690,470 | |||||
| Footnotes for line 6012 (Current): | A1: This includes the FY2021 Federal Admin Unobligated Balance of $2,690,470 | |||||
| 6013 | HUD (86-46X0200) | $7,631,709.00 | $7,831,767.00 | |||
| 6014 | RD (12-46X0200) | $11,057,883.00 | $19,057,883.00 | |||
| 6015 | EDA (13-46X0200) | $2,166,121.00 | $9,368,628.00 | |||
| 6017 | FHWA (69-46X0200) | $2,159,764.00 | $3,968,033.00 | |||
| 6018 | Base Administration | Line added | $18,523,942.00 | |||
| 6019 | IIJA Programs | $194,000,000.00 | $182,000,000.00 | |||
| 6020 | IIJA Administration | $6,000,000.00 | $6,000,000.00 | |||
| 6190 | Total budgetary resources available | $335,100,272.00 | See footnotes below | $537,502,837.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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. A3: In addition to the amounts apportioned above, this account is also receiving funds pursuant the Public Law 117-43, as amended by Public Law 117-70, as automatically apportioned via OMB Bulletin 21-05. | |||||
| Footnotes for line 6190 (Current): | 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 $2,690,470 |
| 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 FY2021 actual Unobligated Balance of $111,579,331.00 for ARC,$557,882.69 for RD(12-46X0200), $866,120.67 for EDA (13-46X0200), $2,059,764.24 for FHWY (69-46X0200) and $5,331,708.58 for HUD (86-46X0200), which includes the FY2021 nonexpenditure transfer of $1,636,842 |
| B2 | This amount includes FY2022 anticipated nonexpenditure transfer of $4,880,658 to RD (12-46X0200); $3,000,000 to EDA (13-46X0200; $2,000,000 (69-46X0200) and $2,000,000 to HUD(86-46X0200) for base programs ; anticipated nonexpenditure of $8,000,000 for RD(12-46X0200) and $4,000,000 to EDA(13-46X0200) for Infrastructure Investment Job Act(IIJA). |
| B3 | This amount includes FY2022 anticipated recovery of $ 7,901,589 from ARC, $1,342,477 from RD (12-46X0200), $534,349 from EDA (13-46X0200), $100,000 from FHWY (69-46X0200), $140,124 from HUD (86-46X0200). |
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 | This includes the FY2021 Federal Admin Unobligated Balance of $2,690,470 |
| 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. |
| A3 | In addition to the amounts apportioned above, this account is also receiving funds pursuant the Public Law 117-43, as amended by Public Law 117-70, as automatically apportioned via OMB Bulletin 21-05. |
| B1 | This amount includes FY2021 actual Unobligated Balance of $111,579,331.00 for ARC (46X0200), $557,882.69 for RD(12-46X0200), $866,120.67 for EDA (13-46X0200), $2,059,764.24 for FHWY (69-46X0200) and $5,331,708.58 for HUD (86-46X0200), which includes the FY2021 nonexpenditure transfer of $1,636,842 |
| B2 | This amount includes FY2022 anticipated nonexpenditure transfer of $8,365,140 to RD (12-46X0200); $1,000,000 to EDA (13-46X0200 and $2,000,000 to HUD(86-46X0200). |
| B3 | This amount includes FY2022 anticipated recovery of $ 8,409,928.00 from ARC(46X0200), $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). |
| B4 | These funds are provided by the Infrastructure Investment and Jobs Act (PL 117-58). |
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