Tenant-based Rental Assistance
Schedules
TAFS: 086-0302 /X - Tenant-based Rental Assistance
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $1,170,744,226.00 | $1,170,744,226.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $2,498,921.00 | $15,876,687.00 | |||
| 1000 | E | Estimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1100 | BA: Disc: Appropriation | $26,253,112,000.00 | $26,253,112,000.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$14,838,738.00 | |||
| 1170 | BA: Disc: Advance appropriation | $4,000,000,000.00 | $4,000,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $31,426,355,147.00 | See footnotes below | $31,424,894,175.00 | 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. | |||||
| 6011 | Contract Renewals | $26,943,043,264.00 | $26,943,043,264.00 | |||
| 6012 | Administrative Fees | $3,061,363,129.00 | $3,061,363,129.00 | |||
| 6013 | Section 8 Rental Assistance (Tenant Protection Vouchers) | $345,309,374.00 | $345,309,374.00 | |||
| 6014 | Family Self Sufficiency Coordinators | $25,910.00 | $25,910.00 | |||
| 6016 | Veterans Affairs Supportive Housing | $129,750,103.00 | $129,750,103.00 | |||
| 6017 | Family Unification Program | $66,526,115.00 | $66,526,115.00 | |||
| 6019 | Mainstream Vouchers | $741,461,799.00 | $741,461,799.00 | |||
| 6021 | Homeless Native American Veterans (Tribal VASH) | $12,139,126.00 | $12,139,126.00 | |||
| 6022 | Family Mobility Demonstration | $4,269,850.00 | $4,269,850.00 | |||
| 6024 | Administrative Fees - (CARES Act) | $1,460,972.00 | ||||
| 6025 | Homeless Vouchers- Domestic Violence | $43,439,000.00 | $43,439,000.00 | |||
| 6029 | New Incremental Vouchers | $52,566,505.00 | $52,566,505.00 | |||
| 6030 | Mobility-Related Services | $25,000,000.00 | $25,000,000.00 | |||
| 6190 | Total budgetary resources available | $31,426,355,147.00 | $31,424,894,175.00 | |||
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 |
|---|---|
| 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.