Public Housing Fund
Schedules
TAFS: 086-0481 2021/2024 - Public Housing Fund
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $11,066,876.00 | $11,066,876.00 | ||
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $6,129,516.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,066,876.00 | See footnotes below | $17,196,392.00 | 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 | Capital Funds Grants | $1,002,011.00 | $1,976,015.00 | |||
| 6012 | Emergency/Disaster Reserve | $269,835.00 | ||||
| 6013 | Safety and Security | $59,427.00 | $3,372,944.00 | |||
| 6014 | Financial and Physical Assessments | $488,636.00 | $489,424.00 | |||
| 6015 | Lead-based Hazards | $1,172,745.00 | $3,278,745.00 | |||
| 6017 | Radon Testing | $17,705.00 | $17,705.00 | |||
| 6019 | Administrative and Judicial Receiverships/Troubled PHAs | $1.00 | $1.00 | |||
| 6020 | Operating Subsidies | $7,998,708.00 | $7,998,708.00 | |||
| 6021 | Shortfall Prevention | $57,808.00 | $62,850.00 | |||
| 6190 | Total budgetary resources available | $11,066,876.00 | $17,196,392.00 | |||
TAFS: 086-0481 2022/2025 - Public Housing Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $20,348,895.00 | $20,348,895.00 | ||
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $625,964.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,348,895.00 | See footnotes below | $20,974,859.00 | 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 | Capital Funds Grants | $2,910,379.00 | $3,221,542.00 | |||
| 6012 | Emergency/Disaster Reserve | $258,434.00 | ||||
| 6013 | Safety and Security | $250,000.00 | $516,256.00 | |||
| 6014 | Financial and Physical Assessments | $12,415,766.00 | $12,415,999.00 | |||
| 6019 | Administrative and Judicial Receiverships/Troubled PHAs | $3,385.00 | $3,385.00 | |||
| 6020 | Operating Subsidies | $4,510,931.00 | $4,524,241.00 | |||
| 6021 | Shortfall Prevention | Line added | $293,436.00 | |||
| 6190 | Total budgetary resources available | $20,348,895.00 | $20,974,859.00 | |||
TAFS: 086-0481 2023/2026 - Public Housing Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $559,257,164.00 | $559,257,164.00 | ||
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $9,148,459.00 | |||
| 1131 | BA: Disc: Appropriations permanently reduced | Line added | -$20,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $559,257,164.00 | See footnotes below | $548,405,623.00 | 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 | Capital Funds Grants | $17,651,064.00 | $19,090,076.00 | |||
| 6012 | Emergency/Disaster Reserve | $13,741,961.00 | $13,741,961.00 | |||
| 6013 | Safety and Security | $14,371.00 | $14,371.00 | |||
| 6014 | Financial and Physical Assessments | $47,754,523.00 | $27,770,711.00 | |||
| 6015 | Lead-based Hazards | $19,462,145.00 | $19,462,145.00 | |||
| 6016 | Healthy Homes | Line removed | ||||
| 6019 | Administrative and Judicial Receiverships/Troubled PHAs | $14,741,105.00 | $14,742,505.00 | |||
| 6018 | Emergency/Disaster - Receiverships and Monitors | Line removed | ||||
| 6020 | Operating Subsidies | $445,560,487.00 | $453,252,346.00 | |||
| 6021 | Shortfall Prevention | $331,508.00 | $331,508.00 | |||
| 6190 | Total budgetary resources available | $559,257,164.00 | $548,405,623.00 | |||
TAFS: 086-0481 2024/2027 - Public Housing Fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $8,514,000,000.00 | See footnotes below | $8,810,784,000.00 | ||
| Footnotes for line 1100 (Previous): | B1: Funds provided under the FY 2024 Continuing Appropriations Act, 2024 and Other Extensions Act (P.L 118-15) as amended, as automatically apportioned via OMB Bulletin 23-02. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$27,429,150.00 | See footnotes below | -$27,429,150.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B2: Pursuant to the transfer authority provided under the Rental Assistance Demonstration heading as authorized by the Consolidated and Furthering Continuing Appropriations Act, 2012 (P.L. 112-55), the amount of $18,233,250 is transferred to the TBRA account (86-0302) and $9,195,900 is transferred to the PBRA account (86-0303) for the purpose of Rental Assistance Demonstration (RAD) conversions. | |||||
| Footnotes for line 1120 (Current): | B2: Pursuant to the transfer authority provided under the Rental Assistance Demonstration heading as authorized by the Consolidated and Furthering Continuing Appropriations Act, 2012 (P.L. 112-55), the amount of $18,233,250 is transferred to the TBRA account (86-0302) and $9,195,900 is transferred to the PBRA account (86-0303) for the purpose of Rental Assistance Demonstration (RAD) conversions. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$5,932,555,200.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,554,015,650.00 | See footnotes below | $8,783,354,850.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD 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 | Capital Funds Grants | $961,677,019.00 | $3,191,437,019.00 | |||
| 6012 | Emergency/Disaster Reserve | $6,064,000.00 | $20,000,000.00 | |||
| 6013 | Safety and Security | $3,032,000.00 | $10,000,000.00 | |||
| 6014 | Financial and Physical Assessments | $15,160,000.00 | ||||
| 6015 | Lead-based Hazards | $7,580,000.00 | $25,000,000.00 | |||
| 6016 | Healthy Homes | $12,128,000.00 | $40,000,000.00 | |||
| 6018 | Emergency/Disaster - Receiverships and Monitors | $6,064,000.00 | ||||
| 6019 | Administrative and Judicial Receiverships/Troubled PHAs | $4,548,000.00 | $15,000,000.00 | |||
| 6020 | Operating Subsidies | $1,530,182,631.00 | $5,456,917,831.00 | |||
| 6021 | Shortfall Prevention | $7,580,000.00 | $25,000,000.00 | |||
| 6190 | Total budgetary resources available | $2,554,015,650.00 | $8,783,354,850.00 | |||
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. |
| B2 | Pursuant to the transfer authority provided under the Rental Assistance Demonstration heading as authorized by the Consolidated and Furthering Continuing Appropriations Act, 2012 (P.L. 112-55), the amount of $18,233,250 is transferred to the TBRA account (86-0302) and $9,195,900 is transferred to the PBRA account (86-0303) for the purpose of Rental Assistance Demonstration (RAD) conversions. |
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 |
|---|---|---|
| 11308991 | 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. |
| 11310948 | B1 | Funds provided under the FY 2024 Continuing Appropriations Act, 2024 and Other Extensions Act (P.L 118-15) as amended, as automatically apportioned via OMB Bulletin 23-02. |
| 11310948 | B2 | Pursuant to the transfer authority provided under the Rental Assistance Demonstration heading as authorized by the Consolidated and Furthering Continuing Appropriations Act, 2012 (P.L. 112-55), the amount of $18,233,250 is transferred to the TBRA account (86-0302) and $9,195,900 is transferred to the PBRA account (86-0303) for the purpose of Rental Assistance Demonstration (RAD) conversions. |
| 11310948 | B3 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. |
Notes about this page
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