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Delta Regional Authority

Schedules

TAFS: 517-0750 /X - Delta Regional Authority

Iterations:
  • 1: 9/30/25 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEUnob Bal: Brought forward, Oct 1 $63,910,821
1000MEUnob Bal: Brought forward, Oct 1 $1,368,044
1061Unob Bal: Antic recov of prior year unpd/pd obl $1,500,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $1,900,000
1802SEQBA: Mand: Spending auth: Previously unavailable $78,910
1823SEQBA: Mand: Spending auth: New\Unob bal temp reduced -$87,460
1840BA: Mand: Spending auth:Antic colls, reimbs, other $1,534,379See footnotes below
Footnotes for line 1840:

B2: State collections: FY2026 $1,384,379; J1 Visa Under PL 118-272 (Delta Doctors) $150,000

1920Total budgetary resources avail (disc. and mand.) $70,204,694See footnotes below
Footnotes for line 1920:

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.

6011Base Programs $34,283,735
6012Base Administration $6,289,927
6013IIJA Programs $16,757,707
6014IIJA Administration $2,873,325
6015Disaster Relief $10,000,000
6190Total budgetary resources available $70,204,694See footnotes below
Footnotes for line 6190:

A1: The amount shown on line 1823 (line split "SEQ") is the required sequestration amount assuming that the mandatory spending authority from offsetting collections is equal to any amounts shown on line 1840 and 1800. If the actual amounts of mandatory spending authority from offsetting collections during the fiscal year is different from the total amount estimated/collected, then the amount shown on line 1823 is automatically apportioned so as to reflect 5.7 percent of the total fiscal year spending authority from offsetting collections. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration [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.

NumberText
A1
The amount shown on line 1823 (line split "SEQ") is the required sequestration amount assuming that the mandatory spending authority from offsetting collections is equal to any amounts shown on line 1840 and 1800. If the actual amounts of mandatory spending authority from offsetting collections during the fiscal year is different from the total amount estimated/collected, then the amount shown on line 1823 is automatically apportioned so as to reflect 5.7 percent of the total fiscal year spending authority from offsetting collections. Because of the indefinite nature of this authority, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration [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
State collections: FY2026 $1,384,379; J1 Visa Under PL 118-272 (Delta Doctors) $150,000

Notes about this page

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