Community Development Fund
Schedules
TAFS: 086-0162 2021/2023 - Community Development Fund
| 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— | +$12,407,313 $12,407,313 | |
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $22,903,776 | -$22,903,776 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $22,903,776 | -$10,496,463 $12,407,313 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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 on 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. | ||||
| 6011 | Entitlement and Nonentitlement Grants | $13,817,953 | -$7,486,864 $6,331,089 | ||
| 6012 | Sec. 5306c Disaster Assistance | $1 | $1 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: HUD will notify OMB of any new award made pursuant to 42 USC 5306(c) at least 5 business days before Congressional notification. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6012 (Current): | A1: HUD will notify OMB of any new award made pursuant to 42 USC 5306(c) at least 5 business days before Congressional notification. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6015 | Recovery Housing (SUPPORT) | $9,085,822 | -$3,009,599 $6,076,223 | ||
| 6190 | Total budgetary resources available | $22,903,776 | -$10,496,463 $12,407,313 | ||
TAFS: 086-0162 2022/2025 - Community Development Fund
| 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— | +$2,811,735,968 $2,811,735,968 | |
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $4,305,378,964 | -$4,305,378,964 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,305,378,964 | -$1,493,642,996 $2,811,735,968 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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 on 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. | ||||
| 6011 | Entitlement and Nonentitlement Grants | $2,763,969,757 | -$1,492,640,198 $1,271,329,559 | ||
| 6015 | Recovery Housing (SUPPORT) | $25,000,000 | -$1,002,798 $23,997,202 | ||
| 6025 | Economic Development Initiative | $1,516,409,207 | $1,516,409,207 | ||
| 6190 | Total budgetary resources available | $4,305,378,964 | -$1,493,642,996 $2,811,735,968 | ||
TAFS: 086-0162 2023/2026 - Community Development Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $6,397,285,641 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,397,285,641 | See footnotes below | |
| Footnotes for line 1920: | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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. | |||
| 6011 | Entitlement and Nonentitlement Grants | $3,300,000,000 | ||
| 6015 | Recovery Housing (SUPPORT) | $30,000,000 | ||
| 6025 | Economic Development Initiative | $2,982,285,641 | ||
| 6026 | Yes in My Backyard | $85,000,000 | ||
| 6190 | Total budgetary resources available | $6,397,285,641 | ||
TAFS: 086-0162 /X - Community Development Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$5,426,498,862 $5,426,498,862 | |
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $6,317,926,715 | -$6,317,926,715 $0 | |
| 1100 | BA: Disc: Appropriation | $2,000,000,000 | +$3,000,000,000 $5,000,000,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$10,000,000 -$10,000,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B2: Pursuant to P.L. 117-328, HUD is transferring $5.0 million to the S&E account (86-0338/X) for necessary costs, including information technology, to support administration and management of disaster recovery funds; as well as transferring $5.0 million to HUD OIG (86-0189/X) for necessary costs of overseeing and auditing disaster recovery funds. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,317,926,715 | +$2,098,572,147 $10,416,498,862 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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 on 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. | ||||
| 6011 | Disaster Assistance | $29,719,271 | +$9,110 $29,728,381 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6011 (Current): | A2: HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6012 | Section 805 Econ Dev Training Program Funds | $343,891 | $343,891 | ||
| 6013 | Special Purpose Grants | $41,650 | +$37 $41,687 | ||
| 6025 | Economic Development Initiative | $378,803 | $378,803 | See footnotes below | |
| Footnotes for line 6025 (Previous): | A2: HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6025 (Current): | A2: HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6027 | Disaster Assistance: PL 115-123, Mitigation | $774,188,000 | $774,188,000 | ||
| 6028 | Disaster Assistance: PL 115-123, Electric Grid | $567,653,000 | $567,653,000 | ||
| 6031 | Disaster Assistance: PL 116-20, Mitigation | $9,390,000 | $9,390,000 | ||
| 6032 | Disaster Assistance: PL 117-43 | $4,934,212,100 | -$891,437,000 $4,042,775,100 | ||
| 6033 | Technical Assistance: PL 117-43 | $2,000,000 | $2,000,000 | ||
| 6034 | Disaster Assistance: PL 117-180 | $2,000,000,000 | $2,000,000,000 | ||
| 6035 | Disaster Assistance: PL 117-328 | Line added— | +$2,980,000,000 $2,980,000,000 | ||
| 6036 | Technical Assistance: PL 117-328 | Line added— | +$10,000,000 $10,000,000 | ||
| 6190 | Total budgetary resources available | $8,317,926,715 | +$2,098,572,147 $10,416,498,862 | ||
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 | HUD will notify OMB of any new award made pursuant to 42 USC 5306(c) at least 5 business days before Congressional notification. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| A2 | HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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. |
| B2 | Pursuant to P.L. 117-328, HUD is transferring $5.0 million to the S&E account (86-0338/X) for necessary costs, including information technology, to support administration and management of disaster recovery funds; as well as transferring $5.0 million to HUD OIG (86-0189/X) for necessary costs of overseeing and auditing disaster recovery funds. |
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.
| File | Number | Text |
|---|---|---|
| 11242086 | A1 | HUD will notify OMB of any new award made pursuant to 42 USC 5306(c) at least 5 business days before Congressional notification. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| 11242086 | A2 | HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| 11242086 | B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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. |
| 11246639 | A2 | HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| 11246639 | B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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. |
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