Rural Water and Waste Disposal Program Account
Schedules
TAFS: 012-1980 /X - Rural Water and Waste Disposal Program Account
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $292,216,465 | $292,216,465 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $2,028,446 | $2,028,446 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $33,532,837 | +$14,385,420 $47,918,257 | ||
| 1100 | 1 | BA: Disc: Appropriation | $478,487,000 | $478,487,000 | |
| 1100 | 2 | BA: Disc: Appropriation (GP 786) | $1,000,000 | $1,000,000 | See footnotes below |
| Footnotes for line 1100 (2) (Previous): | B3: 12X1980, Line 1100, BA: Disc: Appropriation in the amount of $1,000,000 for Rural Decentralized Water Systems Pilot Program pursuant to the Consolidated Appropriations Act, 2024, P.L. 118-42, General Provision Section 786 and further authorized by the Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4. | ||||
| Footnotes for line 1100 (2) (Current): | B3: 12X1980, Line 1100, BA: Disc: Appropriation in the amount of $1,000,000 for Rural Decentralized Water Systems Pilot Program pursuant to the Consolidated Appropriations Act, 2024, P.L. 118-42, General Provision Section 786 and further authorized by the Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4. | ||||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (12X2042) | Line added— | -$8,000,000 -$8,000,000 | |
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$8,000,000 | +$8,000,000 Line removed— | ||
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (12X0405) | Line added— | +$179,581,500 $179,581,500 | See footnotes below |
| Footnotes for line 1151 (2) (Current): | B2: 12X1980, 7 U.S.C 6945, and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to transfer $179,581,500 from the Rural Development Disaster Assistance Fund (DAF), 12X0405. | ||||
| 1200 | BA: Mand: Appropriation | $258,627,470 | $258,627,470 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,057,892,218 | +$193,966,920 $1,251,859,138 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. | ||||
| 6011 | Grant/Subsidy/Loan Level | $532,290,119 | +$14,132,520 $546,422,639 | ||
| 6020 | Reestimates of direct loan subsidy | $196,242,637 | $196,242,637 | ||
| 6021 | Reestimates of guaranteed loan subsidy | $23,199 | $23,199 | ||
| 6022 | Interest on reestimates of direct loan subsidy | $62,361,632 | $62,361,632 | ||
| 6023 | Interest on reestimates of guaranteed loan subsidy | $2 | $2 | ||
| 6047 | Circuit Rider Contracts | $21,845,708 | $21,845,708 | ||
| 6050 | Disaster Grants (Div N) | $139,458,184 | +$252,900 $139,711,084 | ||
| 6057 | Water and Waste Disposal - Community Project Grants | $105,670,737 | $105,670,737 | ||
| 6059 | Disaster Assistance Funds Grants | Line added— | +$179,581,500 $179,581,500 | ||
| 6190 | Total budgetary resources available | $1,057,892,218 | +$193,966,920 $1,251,859,138 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| B1 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. |
| B2 | 12X1980, 7 U.S.C 6945, and amended by PL 118-158, the “Further Continuing Appropriations and Other Extensions Act, 2025 - Division B” provides the authority to transfer $179,581,500 from the Rural Development Disaster Assistance Fund (DAF), 12X0405. |
| B3 | 12X1980, Line 1100, BA: Disc: Appropriation in the amount of $1,000,000 for Rural Decentralized Water Systems Pilot Program pursuant to the Consolidated Appropriations Act, 2024, P.L. 118-42, General Provision Section 786 and further authorized by the Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4. |
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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| A2 | To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| B1 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133. |
| B2 | The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. |
| B3 | 12X1980, Line 1100, BA: Disc: Appropriation in the amount of $1,000,000 for Rural Decentralized Water Systems Pilot Program pursuant to the Consolidated Appropriations Act, 2024, P.L. 118-42, General Provision Section 786 and further authorized by the Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4. |
Notes about this page
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