Housing for Persons with Disabilities
Schedules
TAFS: 086-0237 2023/2026 - Housing for Persons with Disabilities
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$152,644,221 $152,644,221 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $152,695,063 | -$152,695,063 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $200,000 | $200,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $152,895,063 | -$50,842 $152,844,221 | 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 | Supportive Housing for Persons with Disabilities | $150,700,365 | +$269,995 $150,970,360 | ||
| 6012 | Disabled PRAC/PAC/PRA Renewal/Amendment | $1,021,191 | -$320,837 $700,354 | ||
| 6013 | Disabled PRAC/PAC/PRA Renewal/Amendment (RRC) | $1,173,507 | $1,173,507 | ||
| 6190 | Total budgetary resources available | $152,895,063 | -$50,842 $152,844,221 | ||
TAFS: 086-0237 2024/2027 - Housing for Persons with Disabilities
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $9,291,095 | -$9,291,095 $0 | |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$8,376,404 $8,376,404 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,291,095 | -$914,691 $8,376,404 | 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 | Supportive Housing for Persons with Disabilities | $840,679 | +$16,934 $857,613 | ||
| 6012 | Disabled PRAC/PAC/PRA Renewal/Amendment | $7,575,659 | -$1,646,709 $5,928,950 | ||
| 6013 | Disabled PRAC/PAC/PRA Renewal/Amendment (RRC) | $874,757 | +$715,084 $1,589,841 | ||
| 6190 | Total budgetary resources available | $9,291,095 | -$914,691 $8,376,404 | ||
TAFS: 086-0237 2025/2028 - Housing for Persons with Disabilities
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$148,132,480 $148,132,480 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $163,739,301 | -$163,739,301 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$29,610 $29,610 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$3,000,000 $3,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $163,739,301 | -$12,577,211 $151,162,090 | 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 | Supportive Housing for Persons with Disabilities | $896,937 | +$74,267 $971,204 | ||
| 6012 | Disabled PRAC/PAC/PRA Renewal/Amendment | $162,842,364 | -$15,651,478 $147,190,886 | ||
| 6013 | Disabled PRAC/PAC/PRA Renewal/Amendment (RRC) | Line added— | +$3,000,000 $3,000,000 | ||
| 6190 | Total budgetary resources available | $163,739,301 | -$12,577,211 $151,162,090 | ||
TAFS: 086-0237 /X - Housing for Persons with Disabilities
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$23,193,432 $23,193,432 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $21,293,070 | -$21,293,070 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$6,208 $6,208 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,293,070 | +$1,906,570 $23,199,640 | 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 | Supportive Housing for Persons with Disabilities | $21,293,070 | +$1,906,570 $23,199,640 | ||
| 6190 | Total budgetary resources available | $21,293,070 | +$1,906,570 $23,199,640 | ||
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 |
|---|---|
| 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. |
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 |
|---|---|
| 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. |
Notes about this page
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