Program Offices
Schedules
TAFS: 086-0479 2023/2024 - Program Offices
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $86,161,186 | $86,161,186 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $725,974 | +$22,252 $748,226 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $675,713 | +$151,644 $827,357 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,948,315 | +$551,104 $4,499,419 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$19,482 $19,482 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$73,920 $73,920 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $93,401 | -$13,401 $80,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $91,604,589 | +$805,001 $92,409,590 | 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 | Public and Indian Housing | $33,879,298 | +$200,000 $34,079,298 | ||
| 6012 | Community Planning and Development | $17,795,762 | +$80,001 $17,875,763 | ||
| 6013 | Housing | $16,621,997 | +$500,000 $17,121,997 | ||
| 6014 | Policy Development and Research | $8,213,571 | +$25,000 $8,238,571 | ||
| 6015 | Fair Housing and Equal Opportunity | $13,287,914 | $13,287,914 | ||
| 6016 | Office of Lead Hazard Control and Healthy Homes | $1,806,047 | $1,806,047 | ||
| 6190 | Total budgetary resources available | $91,604,589 | +$805,001 $92,409,590 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 086-0479 2024/2025 - Program Offices
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,097,164,130 | $1,097,164,130 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | -$250,000 -$250,000 | See footnotes below | |
| Footnotes for line 1120 (Current): | B2: Amount transferred from the Office of Housing to 86-4586/2024-2026, pursuant to Section 233 of Public Law 118-42. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$250,000 | -$4,250,000 -$4,500,000 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: Amount transferred from the Office of Housing to 86-4586/2024-2026, pursuant to Section 233 of Public Law 118-42. | ||||
| Footnotes for line 1151 (Current): | B3: Amounts transferred from: (1) the Office of Policy Development and Research to 86-4586/2024-2026, pursuant to Section 240 of Public Law 118-42; and (2) the Office of Fair Housing and Equal Opportunity to 86-0335/2024-2025, pursuant to Section 218 of Public Law 118-42. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$20,000 $20,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,096,914,130 | -$4,480,000 $1,092,434,130 | 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 | Public and Indian Housing | $286,000,000 | $286,000,000 | ||
| 6012 | Community Planning and Development | $168,514,130 | $168,514,130 | ||
| 6013 | Housing | $487,300,000 | $487,300,000 | ||
| 6014 | Policy Development and Research | $41,000,000 | -$3,480,000 $37,520,000 | ||
| 6015 | Fair Housing and Equal Opportunity | $102,900,000 | -$1,000,000 $101,900,000 | ||
| 6016 | Office of Lead Hazard Control and Healthy Homes | $11,200,000 | $11,200,000 | ||
| 6190 | Total budgetary resources available | $1,096,914,130 | -$4,480,000 $1,092,434,130 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [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 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [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 | Amount transferred from the Office of Housing to 86-4586/2024-2026, pursuant to Section 233 of Public Law 118-42. |
| B3 | Amounts transferred from: (1) the Office of Policy Development and Research to 86-4586/2024-2026, pursuant to Section 240 of Public Law 118-42; and (2) the Office of Fair Housing and Equal Opportunity to 86-0335/2024-2025, pursuant to Section 218 of Public Law 118-42. |
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 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [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 | Amount transferred from the Office of Housing to 86-4586/2024-2026, pursuant to Section 233 of Public Law 118-42. |
Notes about this page
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