Delta Regional Authority
Schedules
TAFS: 517-0750 /X - Delta Regional Authority
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Unob Bal: Brought forward, Oct 1 | Line added— | +$62,503,885 $62,503,885 | |
| 1000 | DE | Unob Bal: Brought forward, Oct 1 | $63,910,821 | -$63,910,821 $0 | |
| 1000 | MA | Unob Bal: Brought forward, Oct 1 | Line added— | +$1,118,857 $1,118,857 | |
| 1000 | ME | Unob Bal: Brought forward, Oct 1 | $1,368,044 | -$1,368,044 $0 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1,534 $1,534 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | -$1,534 $1,498,466 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$32,000,000 $32,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,900,000 | +$100,000 $2,000,000 | ||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $78,910 | $78,910 | |
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$87,460 | +$87,460 $0 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,534,379 | $1,534,379 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: State collections: FY2026 $1,384,379; J1 Visa Under PL 118-272 (Delta Doctors) $150,000 | ||||
| Footnotes for line 1840 (Current): | B2: State collections: FY2026 $1,384,379; J1 Visa Under PL 118-272 (Delta Doctors) $150,000 | ||||
| 1844 | SEQ | BA: Mand: Spending auth:Antic spending auth from offsetting colls, temp reduced | Line added— | -$87,460 -$87,460 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $70,204,694 | +$30,443,877 $100,648,571 | 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 | Base Programs | $34,283,735 | +$27,124,789 $61,408,524 | See footnotes below | |
| Footnotes for line 6011 (Current): | A3: Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $27,790,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6012 | Base Administration | $6,289,927 | +$1,731,975 $8,021,902 | ||
| 6013 | IIJA Programs | $16,757,707 | +$1,510,994 $18,268,701 | ||
| 6014 | IIJA Administration | $2,873,325 | -$1,173,881 $1,699,444 | ||
| 6015 | Disaster Relief | $10,000,000 | $10,000,000 | ||
| 6170 | Apportioned in FY 2027 - Base Programs | Line added— | +$1,250,000 $1,250,000 | ||
| 6190 | Total budgetary resources available | $70,204,694 | +$30,443,877 $100,648,571 | See footnotes below | |
| Footnotes for line 6190 (Previous): | 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 for line 6190 (Current): | 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.
| Number | Text |
|---|---|
| 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.] |
| A3 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $27,790,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| 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 |
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 | 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 |
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