Appalachian Regional Commission
Schedules
TAFS: 309-0200 /X - Appalachian Regional Commission
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $120,394,808 | $120,394,808 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | 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 | $0 | $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $8,581,462 | +$3,559,837 $12,141,299 | ||
| 1033 | Recoveries of Prior Year Paid Obligations | $2,564 | +$191,680 $194,244 | ||
| 1040 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | $0 | ||
| 1060 | C | Anticipated Nonexpenditure transfers of unobligated balances | $0 | $0 | |
| 1060 | P | Anticipated Nonexpenditure transfers of unobligated balances | $0 | $0 | |
| 1061 | Anticipated recoveries of prior year unpaid and paid obligations | $10,018,539 | -$3,559,838 $6,458,701 | See footnotes below | |
| Footnotes for line 1061 (Previous): | 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 | $395,000,000 | $395,000,000 | ||
| 1120 | P | Appropriations transferred to other accounts | -$4,119,342 | -$9,042,979 -$13,162,321 | |
| 1120 | C | Appropriations transferred to other accounts | $4,119,342 | +$9,042,979 $13,162,321 | |
| 1151 | P | BA: Disc. Appropriations Antic nonexpend trans net | -$23,880,658 | -$16,957,021 -$40,837,679 | |
| 1151 | C | BA: Disc. Appropriations Antic nonexpend trans net | $23,880,658 | +$16,957,021 $40,837,679 | See footnotes below |
| Footnotes for line 1151 (C) (Previous): | 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). | ||||
| 1700 | BA: Spending Auth- from offsetting collections | $5,192 | +$230,681 $235,873 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $94,808 | +$505,192 $600,000 | ||
| 1800 | BA: Mand Spending Auth- from offsetting collections | $1,715,500 | +$857,750 $2,573,250 | ||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $170,031 | $170,031 | |
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$195,567 | -$195,567 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,715,500 | -$857,750 $857,750 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $537,502,837 | +$927,552 $538,430,389 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. | ||||
| 6012 | Base Programs | $290,752,584 | -$9,191,408 $281,561,176 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: This includes the FY2021 Federal Admin Unobligated Balance of $2,690,470 | ||||
| 6013 | HUD (86-46X0200) | $7,831,767 | $7,831,767 | ||
| 6014 | RD (12-46X0200) | $19,057,883 | +$23,000,000 $42,057,883 | ||
| 6015 | EDA (13-46X0200) | $9,368,628 | +$2,999,999 $12,368,627 | ||
| 6017 | FHWA (69-46X0200) | $3,968,033 | $3,968,033 | ||
| 6018 | Base Administration | $18,523,942 | -$4,881,039 $13,642,903 | ||
| 6019 | IIJA Programs | $182,000,000 | -$11,000,000 $171,000,000 | ||
| 6020 | IIJA Administration | $6,000,000 | $6,000,000 | ||
| 6190 | Total budgetary resources available | $537,502,837 | +$927,552 $538,430,389 | 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. | ||||
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 |
|---|---|
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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 | 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). |
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