Southeast Crescent Regional Commission
Schedules
TAFS: 574-3744 /X - Southeast Crescent Regional Commission
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1000 | DE | Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1000 | MA | Unob Bal: Brought forward, Oct 1 | $769,802 | $769,802 | |
| 1000 | DA | Unob Bal: Brought forward, Oct 1 | $52,073,074 | $52,073,074 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | $1,500,000 | ||
| 1100 | BA: Disc: Appropriation | $20,000,000 | $20,000,000 | ||
| 1800 | BA: Mand: Spending auth: Collected | $141,000 | $141,000 | ||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $63,985 | $63,985 | |
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$8,037 | -$8,037 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $2,336,549 | +$541,000 $2,877,549 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: State collections: FY2024 uncollected $210,389; FY2025 uncollected $944,056; FY2026 anticipated$ 939,103; J1 Visa Under PL 118-272 $384,000 | ||||
| Footnotes for line 1840 (Current): | B2: State collections: FY2024 uncollected $210,389; FY2025 uncollected $944,056; FY2026 anticipated$ 939,103; J1 Visa Under PL 118-272 $384,000; Reapportionment of $541,000 for additional J1 Visa collections. | ||||
| 1844 | SEQ | BA: Mand: Spending auth:Antic spending auth from offsetting colls, temp reduced | -$133,183 | -$30,837 -$164,020 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $76,743,190 | +$510,163 $77,253,353 | 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 | $54,384,993 | $54,384,993 | ||
| 6012 | Base Administration | $4,887,199 | +$510,163 $5,397,362 | ||
| 6013 | IIJA Programs | $3,046 | $3,046 | ||
| 6170 | Apportioned in FY 2027 | $17,467,952 | $17,467,952 | ||
| 6190 | Total budgetary resources available | $76,743,190 | +$510,163 $77,253,353 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A3: The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections equal to the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections line 1800 and 1801. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections are different from the sum of the amounts listed on line 1840 and corresponding actual line 1800 and 1801, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to offsetting collections in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A3: The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections equal to the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections line 1800 and 1801. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections are different from the sum of the amounts listed on line 1840 and corresponding actual line 1800 and 1801, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to offsetting collections in this account from the beginning of the fiscal year. [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 |
|---|---|
| A3 | The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections equal to the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections line 1800 and 1801. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections are different from the sum of the amounts listed on line 1840 and corresponding actual line 1800 and 1801, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to offsetting collections in this account from the beginning of the fiscal year. [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: FY2024 uncollected $210,389; FY2025 uncollected $944,056; FY2026 anticipated$ 939,103; J1 Visa Under PL 118-272 $384,000; Reapportionment of $541,000 for additional J1 Visa collections. |
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 |
|---|---|
| A3 | The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections equal to the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections line 1800 and 1801. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections are different from the sum of the amounts listed on line 1840 and corresponding actual line 1800 and 1801, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to offsetting collections in this account from the beginning of the fiscal year. [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: FY2024 uncollected $210,389; FY2025 uncollected $944,056; FY2026 anticipated$ 939,103; J1 Visa Under PL 118-272 $384,000 |
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