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Tenant-based Rental Assistance

Schedules

TAFS: 086-0302 /X - Tenant-based Rental Assistance

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 3) OMB Action (Iteration 4)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000AActual - Unob Bal: Brought forward, Oct 1$1,170,744,226.00 $1,170,744,226.00
1000EEstimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1
1021Unob Bal: Recov of prior year unpaid obligations$2,498,921.00 $2,498,921.00
1100BA: Disc: AppropriationLine added $26,253,112,000.00
1170BA: Disc: Advance appropriation$4,000,000,000.00 $4,000,000,000.00
1920Total budgetary resources avail (disc. and mand.)$5,173,243,147.00 See footnotes below $31,426,355,147.00 See footnotes below
Footnotes for line 1920 (Previous):

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.

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.

6011Contract Renewals$4,224,043,264.00 $26,943,043,264.00
6012Administrative Fees$608,251,129.00 $3,061,363,129.00
6013Section 8 Rental Assistance (Tenant Protection Vouchers)$8,309,374.00 $345,309,374.00
6014Family Self Sufficiency Coordinators$25,910.00 $25,910.00
6016Veterans Affairs Supportive Housing$79,750,103.00 $129,750,103.00
6017Family Unification Program$36,526,115.00 $66,526,115.00
6019Mainstream Vouchers$134,961,799.00 $741,461,799.00
6021Homeless Native American Veterans (Tribal VASH)$4,639,126.00 $12,139,126.00
6022Family Mobility Demonstration$4,269,850.00 $4,269,850.00
6024Administrative Fees - (CARES Act)$1,460,972.00 $1,460,972.00
6025Homeless Vouchers- Domestic Violence$43,439,000.00 $43,439,000.00
6029New Incremental Vouchers$2,566,505.00 $52,566,505.00
6030Mobility-Related Services$25,000,000.00 $25,000,000.00
6190Total budgetary resources available$5,173,243,147.00 See footnotes below $31,426,355,147.00
Footnotes for line 6190 (Previous):

A1: This account receives funds pursuant to the FY 2023 short-term continuing resolution (P.L. 117-180), as automatically apportioned via OMB Bulletin 22-02.

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.

NumberText
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.

NumberText
A1
This account receives funds pursuant to the FY 2023 short-term continuing resolution (P.L. 117-180), as automatically apportioned via OMB Bulletin 22-02.
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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.