Homeless Assistance Grants
Schedules
TAFS: 086-0192 2022/2024 - Homeless Assistance Grants
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $281,232,838.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $351,926,637.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $8,621,096.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $10,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $351,926,637.00 | See footnotes below | $300,353,934.00 | 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 | Continuum of Care (CoC) | $213,924,836.00 | $172,231,478.00 | |||
| 6012 | Homeless Data Analysis Project | $1,932,858.00 | $2,732,858.00 | |||
| 6013 | Emergency Solutions Grants | $160,197.00 | $400,000.00 | |||
| 6014 | Youth Demonstration Project | $97,000,000.00 | $95,590,975.00 | |||
| 6015 | Rapid Re-Housing and Other Projects for Victims of Domestic Violence | $38,908,746.00 | $29,398,623.00 | |||
| 6190 | Total budgetary resources available | $351,926,637.00 | $300,353,934.00 | |||
TAFS: 086-0192 2023/2025 - Homeless Assistance Grants
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $3,350,144,828.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $3,415,473,079.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $2,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,415,473,079.00 | See footnotes below | $3,352,644,828.00 | 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 | Continuum of Care (CoC) | $3,082,950,000.00 | $3,083,950,000.00 | |||
| 6012 | Homeless Data Analysis Project | $1,019,555.00 | $1,519,555.00 | |||
| 6013 | Emergency Solutions Grants | $105,736,381.00 | $40,908,130.00 | |||
| 6014 | Youth Demonstration Project | $98,767,143.00 | $99,267,143.00 | |||
| 6015 | Rapid Re-Housing and Other Projects for Victims of Domestic Violence | $52,000,000.00 | $52,000,000.00 | |||
| 6030 | Permanent Supportive Housing | $75,000,000.00 | $75,000,000.00 | |||
| 6190 | Total budgetary resources available | $3,415,473,079.00 | $3,352,644,828.00 | |||
TAFS: 086-0192 2024/2026 - Homeless Assistance Grants
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | 1 | BA: Disc: Appropriation | $4,051,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,051,000,000.00 | ||
| 6011 | Continuum of Care (CoC) | $3,492,000,000.00 | ||
| 6012 | Homeless Data Analysis Project | $10,000,000.00 | ||
| 6013 | Emergency Solutions Grants | $290,000,000.00 | ||
| 6014 | Youth Demonstration Project | $107,000,000.00 | ||
| 6015 | Rapid Re-Housing and Other Projects for Victims of Domestic Violence | $52,000,000.00 | ||
| 6030 | Permanent Supportive Housing | $100,000,000.00 | ||
| 6190 | Total budgetary resources available | $4,051,000,000.00 |
TAFS: 086-0192 /X - Homeless Assistance Grants
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $527,536,328.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $641,894,229.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $1,415,914.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $6,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $641,894,229.00 | See footnotes below | $534,952,242.00 | 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): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 01/2024. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] 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 | Homeless Assistance Grants | $32,841,316.00 | $31,885,595.00 | |||
| 6014 | BJA Pay for Success IAA | $483,039.00 | $1,482,754.00 | |||
| 6016 | Continuum of Care Projects | $380,314,222.00 | See footnotes below | $298,038,996.00 | See footnotes below | |
| Footnotes for line 6016 (Previous): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 08/2023. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] | |||||
| Footnotes for line 6016 (Current): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 01/2024. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] | |||||
| 6017 | Continuum of Care Rural Areas | $69,768,474.00 | See footnotes below | $56,008,105.00 | See footnotes below | |
| Footnotes for line 6017 (Previous): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 08/2023. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] | |||||
| Footnotes for line 6017 (Current): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 01/2024. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] | |||||
| 6019 | Emergency Solutions Grants for Disaster Areas | $74,783,858.00 | See footnotes below | $74,783,858.00 | See footnotes below | |
| Footnotes for line 6019 (Previous): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 08/2023. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] | |||||
| Footnotes for line 6019 (Current): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 01/2024. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] | |||||
| 6020 | Unallocated Recaptures Subject to Sec. 231 | $83,703,320.00 | See footnotes below | $72,752,934.00 | See footnotes below | |
| Footnotes for line 6020 (Previous): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 08/2023. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] | |||||
| Footnotes for line 6020 (Current): | A1: In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 01/2024. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] | |||||
| 6190 | Total budgetary resources available | $641,894,229.00 | $534,952,242.00 | |||
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 |
|---|---|
| A1 | In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 01/2024. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] |
| 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 |
|---|---|
| A1 | In accordance with OMB Circular A-11 section 120.9, funds are transferred based on the agency's analysis of verified recaptures of rental assistance through 08/2023. Funds are apportioned in accordance with the most recent plan provided to Congress and the minimum allocations required by Section 231 of P.L. 116-94; and any unused balances from a previously submitted plan not covered by a current plan will be reapportioned to the unallocated recaptures line. [Rationale: Footnote specifies the source of funding and the purpose(s) for which the funds are available to be obligated.] |
| 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." |
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