Housing Certificate Fund
Schedules
TAFS: 086-0319 /X - Housing Certificate 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— | +$80,902,997 $80,902,997 | |
| 1000 | E | Estimated - Estimated Unob Bal Brought forward, Oct 1 | $82,722,928 | -$82,722,928 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,612,735 $1,612,735 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | Line added— | -$1,189,274 -$1,189,274 | See footnotes below | |
| Footnotes for line 1029 (Current): | B2: Cancellation of $1,189,274.00 pursuant to provision under this heading in the Consolidated Appropriations Act, 2023 (P.L. 117-328). | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | -$5,000,000 $5,000,000 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$414,877 $414,877 | See footnotes below | |
| Footnotes for line 1100 (Current): | B3: Rescission and re-appropriation of $414,876.25 (from recaptures) pursuant to provision under this heading in the Consolidated Appropriations Act, 2023 (P.L. 117-328). | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$414,877 -$414,877 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $92,722,928 | -$6,396,470 $86,326,458 | 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. | ||||
| 6014 | Contract Administrators | $91,193,553 | -$4,867,095 $86,326,458 | ||
| 6020 | Balances subject to review prior to allotment | $1,529,375 | -$1,529,375 $0 | ||
| 6190 | Total budgetary resources available | $92,722,928 | -$6,396,470 $86,326,458 | ||
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. |
| B2 | Cancellation of $1,189,274.00 pursuant to provision under this heading in the Consolidated Appropriations Act, 2023 (P.L. 117-328). |
| B3 | Rescission and re-appropriation of $414,876.25 (from recaptures) pursuant to provision under this heading in the Consolidated Appropriations Act, 2023 (P.L. 117-328). |
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
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