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Tenant-based Rental Assistance

Schedules

TAFS: 086-0302 /X - Tenant-based Rental Assistance

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought forward, Oct 1$1,203,776,331 $1,203,776,331
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$2,153,038
$2,153,038
1000EEstimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1$0 Line removed
1100BA: Disc: Appropriation$28,386,831,000 $28,386,831,000
1170BA: Disc: Advance appropriation$4,000,000,000 $4,000,000,000
1920Total budgetary resources avail (disc. and mand.)$33,590,607,331+$2,153,038
$33,592,760,369
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.

6011Contract Renewals..........................................................$28,989,514,767 $28,989,514,767
6012Administrative Fees.........................................................$3,067,020,572 $3,067,020,572
6013Section 8 Rental Assistance (Tenant Protection Vouchers).$542,594,415 $542,594,415
6014Family Self Sufficiency Coordinators.............................$25,910 $25,910
6016Veterans Affairs Supportive Housing.................................$103,671,127 $103,671,127
6017Family Unification Program.........................................$77,669,722 $77,669,722
6019Mainstream Vouchers......................................................$767,409,478 $767,409,478
6021Homeless Native American Veterans (Tribal VASH)...........$10,934,041+$2,153,038
$13,087,079
6022Family Mobility Demonstration$5,031,189 $5,031,189
6024Administrative Fees - (CARES Act)$152,543 $152,543
6025Homeless Vouchers- Domestic Violence$164,610 $164,610
6029New Incremental Vouchers$1,418,957 $1,418,957
6030Mobility-Related Services$25,000,000 $25,000,000
6190Total budgetary resources available$33,590,607,331+$2,153,038
$33,592,760,369

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.

NumberText
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.

NumberText
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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