Community Development Fund
Schedules
TAFS: 086-0162 2022/2025 - Community Development Fund
| 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 | $12,716,858.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $14,272,786.00 | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added | -$1,844,917.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $1,844,917.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,272,786.00 | See footnotes below | $12,716,858.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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 on 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 | Entitlement and Nonentitlement Grants | $5,709,903.00 | $5,016,282.00 | |||
| 6015 | Recovery Housing (SUPPORT) | $8,562,883.00 | $7,700,576.00 | |||
| 6190 | Total budgetary resources available | $14,272,786.00 | $12,716,858.00 | |||
TAFS: 086-0162 2023/2026 - Community Development Fund
| 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 | $621,365,352.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $1,363,048,656.00 | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added | -$330,736.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $330,736.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,363,048,656.00 | See footnotes below | $621,365,352.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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 on 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 | Entitlement and Nonentitlement Grants | $1,253,920,137.00 | $514,308,100.00 | |||
| 6015 | Recovery Housing (SUPPORT) | $24,128,519.00 | $22,057,252.00 | |||
| 6026 | PRO Housing | $85,000,000.00 | $85,000,000.00 | |||
| 6190 | Total budgetary resources available | $1,363,048,656.00 | $621,365,352.00 | |||
TAFS: 086-0162 2024/2027 - Community Development Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $6,720,054,336.00 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | -$1,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,719,054,336.00 | See footnotes below | |
| Footnotes for line 1920: | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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 | Entitlement and Nonentitlement Grants | $3,300,000,000.00 | ||
| 6015 | Recovery Housing (SUPPORT) | $30,000,000.00 | ||
| 6025 | Economic Development Initiative | $3,289,054,336.00 | ||
| 6026 | PRO Housing | $100,000,000.00 | ||
| 6190 | Total budgetary resources available | $6,719,054,336.00 | ||
TAFS: 086-0162 /X - Community Development Fund
| 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 | $4,637,304,588.00 | ||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $5,495,575,588.00 | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added | -$19,701,360.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $202,326.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $19,701,360.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,495,575,588.00 | See footnotes below | $4,637,506,914.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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 on 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 | Disaster Assistance | $31,574,855.00 | See footnotes below | $31,574,855.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| Footnotes for line 6011 (Current): | A1: HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| 6031 | Disaster Assistance: PL 116-20, Mitigation | $9,390,000.00 | $9,390,000.00 | |||
| 6032 | Disaster Assistance: PL 117-43 | $461,972,950.00 | $453,758,950.00 | |||
| 6033 | Technical Assistance: PL 117-43 | $2,000,000.00 | ||||
| 6034 | Disaster Assistance: PL 117-180 | $2,000,000,000.00 | $1,157,793,000.00 | |||
| 6035 | Disaster Assistance: PL 117-328 | $2,980,000,000.00 | $2,980,000,000.00 | |||
| 6036 | Technical Assistance: PL 117-328 | $10,000,000.00 | $4,150,000.00 | |||
| 6037 | Balances subject to review prior to allotment | $637,783.00 | $840,109.00 | |||
| 6190 | Total budgetary resources available | $5,495,575,588.00 | $4,637,506,914.00 | |||
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 | HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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 | HUD will provide documentation on source funds to OMB ten days prior to obligation. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines on 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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