Northern Border Regional Commission
Schedules
TAFS: 573-3742 /X - Northern Border Regional Commission
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Unob Bal: Brought forward, Oct 1 | $142,204,173 | $142,204,173 | |
| 1000 | DE | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1000 | MA | Unob Bal: Brought forward, Oct 1 | $139,839 | $139,839 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$4,007,520 $4,007,520 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | +$1,492,480 $1,492,480 | ||
| 1000 | ME | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1100 | BA: Disc: Appropriation | $42,000,000 | $42,000,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$5,000,000 $5,000,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B2: Transfer from Federal Highway Administration pursuant to PL 119-75. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,500,000 | $5,500,000 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$305,999 $305,999 | ||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $17,399 | $17,399 | |
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$17,399 | -$43 -$17,442 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $305,242 | -$305,242 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $190,149,254 | +$10,500,714 $200,649,968 | 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 | Operating Funds | $5,437,027 | +$310,450 $5,747,477 | ||
| 6012 | Program Activities | $91,060,418 | +$3,690,264 $94,750,682 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A3: Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $32,500,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6012 (Current): | A3: Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $32,500,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6013 | Forest-Based Economies Initiative | $13,026,675 | $13,026,675 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A4: Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $4,000,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6013 (Current): | A4: Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $4,000,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6014 | EDA-Funded Grants for Forest-Based Economies | $3,476,081 | $3,476,081 | ||
| 6015 | USDA-Funded Grants for Rural Community Advancement | $6,358,956 | $6,358,956 | ||
| 6016 | State Capacity Grant | $3,818,500 | $3,818,500 | See footnotes below | |
| Footnotes for line 6016 (Previous): | A5: Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $1,500,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| Footnotes for line 6016 (Current): | A5: Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $1,500,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | ||||
| 6017 | BIL Administration | $8,454,751 | $8,454,751 | ||
| 6018 | BIL Programs | $56,942,359 | +$1,500,000 $58,442,359 | ||
| 6019 | Broadband Initiatives | $1,574,487 | $1,574,487 | ||
| 6020 | Highway Infra. Demonstration | Line added— | +$5,000,000 $5,000,000 | ||
| 6190 | Total budgetary resources available | $190,149,254 | +$10,500,714 $200,649,968 | 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 FY 2026 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 FY 2026 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 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 |
|---|---|
| A1 | 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.] |
| A3 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $32,500,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A4 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $4,000,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A5 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $1,500,000 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 | Transfer from Federal Highway Administration pursuant to PL 119-75. |
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 FY 2026 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 FY 2026 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, $32,500,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A4 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $4,000,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
| A5 | Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $1,500,000 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. |
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