Disaster Relief Fund
Schedules
TAFS: 070-0702 /X - Disaster Relief Fund
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $9,321,785,461.00 | $9,321,785,461.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $1,125,616,526.00 | $2,253,332,949.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $1,210,788.00 | $22,366,529.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$267,212,349.00 | See footnotes below | -$267,212,349.00 | See footnotes below | |
| Footnotes for line 1060 (Previous): | B1: $257.2 Million anticipated transfers from DRF Majors to DADLP as part of the Additional Supplemental Appropriations Act for Disaster Relief requirements Act of 2017 (PL 115-72 Title I) and FY 2021 DHS Appropriations Act and Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116-260); and $10.0 Million anticipated transfers from DRF Base to USAID for Compact Aid Agreement in the event of a declared disaster. | |||||
| Footnotes for line 1060 (Current): | B1: $257.2 Million anticipated transfers from DRF Majors to DADLP as part of the Additional Supplemental Appropriations Act for Disaster Relief requirements Act of 2017 (PL 115-72 Title I) and FY 2021 DHS Appropriations Act and Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116-260); and $10.0 Million anticipated transfers from DRF Base to USAID for Compact Aid Agreement in the event of a declared disaster. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,873,172,686.00 | See footnotes below | $2,724,300,522.00 | ||
| Footnotes for line 1061 (Previous): | B2: Initial apportionment was intended to provide recoveries estimate for FY22 startup with a follow-on apportionment shortly thereafter. Anticipated Recoveries as a result of the following primary drivers: reconciliation of Direct Federal Assistance Mission Assignments for older declarations, refined estimates for COVID events including Lost Wages Assistance and Funeral Costs; and Individual Assistance costs lower than anticipated for Hurricane Ida. | |||||
| 1100 | BA: Disc: Appropriation | $17,342,000,000.00 | $18,999,000,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$500,000.00 | See footnotes below | -$500,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B3: $16.5 Million anticipated transfer to O&S for Salaries and Expenses and $500 Thousand transfer to OIG pursuant to P.L. 117-58, Infrastructure Investment and Jobs Act. | |||||
| Footnotes for line 1120 (Current): | B3: $16.5 Million anticipated transfer to O&S for Salaries and Expenses and $500 Thousand transfer to OIG pursuant to P.L. 117-58, Infrastructure Investment and Jobs Act. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$147,592,596.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$10,520,045,400.00 | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$16,500,000.00 | See footnotes below | -$85,365,539.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B3: $16.5 Million anticipated transfer to O&S for Salaries and Expenses and $500 Thousand transfer to OIG pursuant to P.L. 117-58, Infrastructure Investment and Jobs Act. | |||||
| Footnotes for line 1151 (Current): | B3: $16.5 Million anticipated transfer to O&S for Salaries and Expenses and $500 Thousand transfer to OIG pursuant to P.L. 117-58, Infrastructure Investment and Jobs Act. B5: Modification cost associated with the execution of P.L. 117-43 for $65,865,538.41 will be transfered from the DRF Majors to DADLP. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $25,000.00 | $25,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $975,000.00 | $975,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,860,527,712.00 | $32,821,114,977.00 | |||
| 6011 | Category B - Disaster Relief | $14,728,094,720.00 | $26,557,131,327.00 | |||
| 6012 | Category B - Disaster Relief - Base | $3,933,611,844.00 | $3,786,019,248.00 | |||
| 6013 | Category B - Disaster Readiness Support | $286,082,232.00 | See footnotes below | $286,082,232.00 | ||
| Footnotes for line 6013 (Previous): | A3: Increase of $7.0M to increase the Office of Environmental Planning and Historic Preservation (OEHP) efficiency of disaster grants | |||||
| 6014 | Category B - Pre-Disaster Mitigation | $321,674,916.00 | See footnotes below | $321,674,916.00 | ||
| Footnotes for line 6014 (Previous): | A2: Consistent with the authority provided by section 203(i) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended (42 U.S.C. 5133(i)), and OMB direction previously agreed to by FEMA, of the amounts apportioned to line 6011, no more than $1 billion may be set aside as a result of COVID-19 major disaster declarations. This limitation applies to all planned obligations on a cumulative basis for this program going forward and shall be reflected as such in all Congressional reports. A4: Per PL 117-58, $1.0 Billion of no-year funds is appropriated to the Disaster Relief Fund (DRF) over five-years ($200.0 Million per year for FY 2022 - FY 2026). Up to $16.5 Million of each fiscal year's allocation may be transferred to O&S for salaries and expenses and $500K for OIG | |||||
| 6015 | Category B - Disaster Facilities | $108,064,000.00 | $108,064,000.00 | |||
| 6170 | Apportioned in FY 2023 | $1,483,000,000.00 | See footnotes below | $1,762,143,254.00 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A1: If a programmatic need arises in FY 2022 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action ten business days after such reallocation. | |||||
| Footnotes for line 6170 (Current): | A1: If a programmatic need arises in FY 2022 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation. | |||||
| 6190 | Total budgetary resources available | $20,860,527,712.00 | See footnotes below | $32,821,114,977.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A5: In addition to the amounts apportioned, this account was automatically apportioned funding under P.L. 117-40 and P.L. 117-70. | |||||
| Footnotes for line 6190 (Current): | A2: Consistent with the authority provided by section 203(i) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended (42 U.S.C. 5133(i)), of the amounts apportioned, no more than $1.0 billion may be set aside as a result of COVID-19 major disaster declarations. This limitation applies to all planned obligations on a cumulative basis for this program and shall be reflected as such in all Congressional reports. This set aside may be increased upon a reapportionment if necessary. | |||||
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 | If a programmatic need arises in FY 2022 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation. |
| A2 | Consistent with the authority provided by section 203(i) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended (42 U.S.C. 5133(i)), of the amounts apportioned, no more than $1.0 billion may be set aside as a result of COVID-19 major disaster declarations. This limitation applies to all planned obligations on a cumulative basis for this program and shall be reflected as such in all Congressional reports. This set aside may be increased upon a reapportionment if necessary. |
| B1 | $257.2 Million anticipated transfers from DRF Majors to DADLP as part of the Additional Supplemental Appropriations Act for Disaster Relief requirements Act of 2017 (PL 115-72 Title I) and FY 2021 DHS Appropriations Act and Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116-260); and $10.0 Million anticipated transfers from DRF Base to USAID for Compact Aid Agreement in the event of a declared disaster. |
| B3 | $16.5 Million anticipated transfer to O&S for Salaries and Expenses and $500 Thousand transfer to OIG pursuant to P.L. 117-58, Infrastructure Investment and Jobs Act. |
| B5 | Modification cost associated with the execution of P.L. 117-43 for $65,865,538.41 will be transfered from the DRF Majors to DADLP. |
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 | If a programmatic need arises in FY 2022 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action ten business days after such reallocation. |
| A2 | Consistent with the authority provided by section 203(i) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended (42 U.S.C. 5133(i)), and OMB direction previously agreed to by FEMA, of the amounts apportioned to line 6011, no more than $1 billion may be set aside as a result of COVID-19 major disaster declarations. This limitation applies to all planned obligations on a cumulative basis for this program going forward and shall be reflected as such in all Congressional reports. |
| A3 | Increase of $7.0M to increase the Office of Environmental Planning and Historic Preservation (OEHP) efficiency of disaster grants |
| A4 | Per PL 117-58, $1.0 Billion of no-year funds is appropriated to the Disaster Relief Fund (DRF) over five-years ($200.0 Million per year for FY 2022 - FY 2026). Up to $16.5 Million of each fiscal year's allocation may be transferred to O&S for salaries and expenses and $500K for OIG |
| A5 | In addition to the amounts apportioned, this account was automatically apportioned funding under P.L. 117-40 and P.L. 117-70. |
| B1 | $257.2 Million anticipated transfers from DRF Majors to DADLP as part of the Additional Supplemental Appropriations Act for Disaster Relief requirements Act of 2017 (PL 115-72 Title I) and FY 2021 DHS Appropriations Act and Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (P.L. 116-260); and $10.0 Million anticipated transfers from DRF Base to USAID for Compact Aid Agreement in the event of a declared disaster. |
| B2 | Initial apportionment was intended to provide recoveries estimate for FY22 startup with a follow-on apportionment shortly thereafter. Anticipated Recoveries as a result of the following primary drivers: reconciliation of Direct Federal Assistance Mission Assignments for older declarations, refined estimates for COVID events including Lost Wages Assistance and Funeral Costs; and Individual Assistance costs lower than anticipated for Hurricane Ida. |
| B3 | $16.5 Million anticipated transfer to O&S for Salaries and Expenses and $500 Thousand transfer to OIG pursuant to P.L. 117-58, Infrastructure Investment and Jobs Act. |
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