Delta Regional Authority
Schedules
TAFS: 517-0750 /X - Delta Regional Authority
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 | Line added | |||
| 1000 | ED | Estimated - Unob Bal: Brought forward, Oct 1 | $151,582,153.00 | Line removed | ||
| 1000 | ME | Mand: Estimated - Unob Bal: Brought forward, Oct 1 | Line added | |||
| 1000 | EM | Estimated - Unob Bal: Brought forward, Oct 1 | $757,382.00 | Line removed | ||
| 1000 | MA | Mand: Unob Bal: Brought forward, Oct 1 | Line added | $671,041.00 | ||
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 | Line added | $125,174,906.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $279,713.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $1,500,000.00 | $1,449.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $9,395,216.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $1,218,838.00 | |||
| 1100 | BA: Disc: Appropriation | Line added | $31,100,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $3,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,011,883.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,395,216.00 | $3,988,117.00 | |||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $86,341.00 | $86,341.00 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$84,601.00 | -$84,601.00 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,830,329.00 | See footnotes below | $1,830,329.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: The amount shown on line 1840 includes $346,104 in FY 2023 collections held outside of Treasury, which are anticipated to shift to Treasury. That amount is not subject to sequestration in FY 2024 since sequestration was already applied during FY 2023. The A1 footnote does not apply to the $346,104 in FY 2023 collections. | |||||
| Footnotes for line 1840 (Current): | B2: The amount shown on line 1840 includes $346,104 in FY 2023 collections held outside of Treasury, which are anticipated to shift to Treasury. That amount is not subject to sequestration in FY 2024 since sequestration was already applied during FY 2023. The A1 footnote does not apply to the $346,104 in FY 2023 collections. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $168,066,820.00 | See footnotes below | $177,673,232.00 | 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 | Base Programs | $44,365,486.00 | $65,583,313.00 | |||
| 6012 | Base Administration | $8,050,076.00 | $7,815,747.00 | |||
| 6013 | IIJA Programs | $108,686,998.00 | $97,558,389.00 | |||
| 6014 | IIJA Administration | $6,964,260.00 | $6,715,783.00 | |||
| 6190 | Total budgetary resources available | $168,066,820.00 | See footnotes below | $177,673,232.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The amount shown on line 1823 (line split "SEQ") is the required sequestration amount assuming that the mandatory spending authority from offsetting collections is equal to any amounts shown on line 1840 and 1800. If the actual amounts of mandatory spending authority from offsetting collections during FY 2024 is different from the total amount estimated/collected, then the amount shown on line 1823 is automatically apportioned so as to reflect 5.7 percent of the total FY 2024 spending authority from offsetting collections. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The amount shown on line 1823 (line split "SEQ") is the required sequestration amount assuming that the mandatory spending authority from offsetting collections is equal to any amounts shown on line 1840 and 1800. If the actual amounts of mandatory spending authority from offsetting collections during FY 2024 is different from the total amount estimated/collected, then the amount shown on line 1823 is automatically apportioned so as to reflect 5.7 percent of the total FY 2024 spending authority from offsetting collections. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 | The amount shown on line 1823 (line split "SEQ") is the required sequestration amount assuming that the mandatory spending authority from offsetting collections is equal to any amounts shown on line 1840 and 1800. If the actual amounts of mandatory spending authority from offsetting collections during FY 2024 is different from the total amount estimated/collected, then the amount shown on line 1823 is automatically apportioned so as to reflect 5.7 percent of the total FY 2024 spending authority from offsetting collections. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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 | The amount shown on line 1840 includes $346,104 in FY 2023 collections held outside of Treasury, which are anticipated to shift to Treasury. That amount is not subject to sequestration in FY 2024 since sequestration was already applied during FY 2023. The A1 footnote does not apply to the $346,104 in FY 2023 collections. |
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 | The amount shown on line 1823 (line split "SEQ") is the required sequestration amount assuming that the mandatory spending authority from offsetting collections is equal to any amounts shown on line 1840 and 1800. If the actual amounts of mandatory spending authority from offsetting collections during FY 2024 is different from the total amount estimated/collected, then the amount shown on line 1823 is automatically apportioned so as to reflect 5.7 percent of the total FY 2024 spending authority from offsetting collections. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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 | The amount shown on line 1840 includes $346,104 in FY 2023 collections held outside of Treasury, which are anticipated to shift to Treasury. That amount is not subject to sequestration in FY 2024 since sequestration was already applied during FY 2023. The A1 footnote does not apply to the $346,104 in FY 2023 collections. |
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