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Distance Learning, Telemedicine, and Broadband Program and 1 other account

Schedules

TAFS: 012-1232 /X - Distance Learning, Telemedicine, and Broadband Program

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1000DADiscretionary Actual - Unob Bal: Brought forward, Oct 1$415,147,160 $415,147,160
1021Unob Bal: Recov of prior year unpaid obligations$80,841,002+$449,536,731
$530,377,733
1061Unob Bal: Antic recov of prior year unpd/pd obl$432,260,612-$432,260,612
$0
1100BA: Disc: Appropriation$108,517,000 $108,517,000
1131BA: Disc: Unob bal of approps permanently reduced-$20,000,000 -$20,000,000See footnotes below
Footnotes for line 1131 (Previous):

B3: 12X1232, Line 1131, BA: Disc: Unob bal of approps permanently reduced: Pursuant to the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction, and Veterans Affairs, and Extensions Act, 2026, P.L. 119-37, General Provision 769, 139 STAT 555 signed November 12, 2025, Of the unobligated balances from prior year appropriations made available under the heading ‘‘Distance Learning, Telemedicine, and Broadband Program’’ for the cost to continue a broadband loan and grant pilot program established by section 779 of division A of the Consolidated Appropriations Act, 2018 (Public Law 115–141) under the Rural Electrification Act of 1936, as amended (7 U.S.C. 901 et seq.), $20,000,000 are hereby rescinded: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

Footnotes for line 1131 (Current):

B3: 12X1232, Line 1131, BA: Disc: Unob bal of approps permanently reduced: Pursuant to the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction, and Veterans Affairs, and Extensions Act, 2026, P.L. 119-37, General Provision 769, 139 STAT 555 signed November 12, 2025, Of the unobligated balances from prior year appropriations made available under the heading ‘‘Distance Learning, Telemedicine, and Broadband Program’’ for the cost to continue a broadband loan and grant pilot program established by section 779 of division A of the Consolidated Appropriations Act, 2018 (Public Law 115–141) under the Rural Electrification Act of 1936, as amended (7 U.S.C. 901 et seq.), $20,000,000 are hereby rescinded: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

1200BA: Mand: Appropriation$8,621,979 $8,621,979
1920Total budgetary resources avail (disc. and mand.)$1,025,387,753+$17,276,119
$1,042,663,872
See footnotes below
Footnotes for line 1920 (Previous):

B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133.

Footnotes for line 1920 (Current):

B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133.

6001Category A -- 1st quarter$6,596,000 $6,596,000
6002Category A -- 2nd quarter$4,947,000 $4,947,000
6003Category A -- 3rd quarter$3,298,000 $3,298,000
6004Category A -- 4th quarter$1,649,000 $1,649,000
6011Grant/Subsidy/Loan Level$374,804,564+$9,689,169
$384,493,733
6020Reestimates of direct loan subsidy$6,416,575 $6,416,575
6022Interest of reestimates of direct loan subsidy$2,205,404 $2,205,404
6037Administrative expenses - Operations$38,982,302 $38,982,302
6038Administrative expenses - Technical assistance$42,049,335 $42,049,335
6039Administrative expenses - Broadband operations$1,110,000 $1,110,000
6054IIJA Grant/Subsidy/Loan Level$445,123,826-$90,486,425
$354,637,401
6055IIJA Administrative Expenses-Operations$41,649,058 $41,649,058
6066IIJA Administrative Expenses- Technical Assistance$17,162,092 $17,162,092
6067Distance Learning and Telemedicine Community Project Grants$11,724,814+$57,718
$11,782,532
6068Broadband ReConnect Community Project Grants$27,669,783 $27,669,783
6170Apportioned in FY 2027Line added+$98,015,657
$98,015,657
6190Total budgetary resources available$1,025,387,753+$17,276,119
$1,042,663,872
See footnotes below
Footnotes for line 6190 (Previous):

A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB.  Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB.  Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A3: If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate up to 2% of the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified in writing of such action no later than ten business days after such reallocation. Any reallocations of Category C amounts in excess of the aforementioned 2% threshold require a reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 012-4146 /X - Distance Learning, Telemedicine, and Broadband Direct Loan Finan

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1000MAMandatory Actual - Unob Bal: Brought forward, Oct 1$51,963,888 $51,963,888
1062Unob Bal: Antic cap trans and redemption of debt-$51,963,888 -$51,963,888
1400BA: Mand: Borrowing authority$759,224,675+$81,143,645
$840,368,320
18403BA: Mand: Spending auth:Antic colls, reimbs, other - Reestimates$8,621,979 $8,621,979
18401BA: Mand: Spending auth:Antic colls, reimbs, other$180,992,876+$19,995,237
$200,988,113
18421BA: Mand: Spending auth: Antic cap tran, red debt-$82,417,112 -$82,417,112
18423BA: Mand: Spending auth: Antic cap tran, red debt - Reestimates-$8,621,979 -$8,621,979
1920Total budgetary resources avail (disc. and mand.)$857,800,439+$101,138,882
$958,939,321
See footnotes below
Footnotes for line 1920 (Previous):

B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133.

B2: The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit.

Footnotes for line 1920 (Current):

B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133.

B2: The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit.

6011Grant/Subsidy/Loan Level$171,913,629+$23,324,034
$195,237,663
6015Interest to Treasury$19,049,000 $19,049,000
6016Capitalized Cost, etc.$1,500,000 $1,500,000
6028Payment to receipt account - Reestimates$40,991,768 $40,991,768
6054Infrastructure Investment and Jobs Act Grant/Subsidy/Loan Level$624,346,042+$77,814,848
$702,160,890
6190Total budgetary resources available$857,800,439+$101,138,882
$958,939,321
See footnotes below
Footnotes for line 6190 (Previous):

A2: To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB.  Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A2: To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB.  Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [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
To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB.  Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB.  Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A3
If a programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, the agency may reallocate up to 2% of the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified in writing of such action no later than ten business days after such reallocation. Any reallocations of Category C amounts in excess of the aforementioned 2% threshold require a reapportionment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133.
B2
The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit.
B3
12X1232, Line 1131, BA: Disc: Unob bal of approps permanently reduced: Pursuant to the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction, and Veterans Affairs, and Extensions Act, 2026, P.L. 119-37, General Provision 769, 139 STAT 555 signed November 12, 2025, Of the unobligated balances from prior year appropriations made available under the heading ‘‘Distance Learning, Telemedicine, and Broadband Program’’ for the cost to continue a broadband loan and grant pilot program established by section 779 of division A of the Consolidated Appropriations Act, 2018 (Public Law 115–141) under the Rural Electrification Act of 1936, as amended (7 U.S.C. 901 et seq.), $20,000,000 are hereby rescinded: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

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.

NumberText
A1
To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB.  Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, borrowing authority, interest to and from Treasury, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB.  Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be higher than actual amounts reported on the SF-133.
B2
The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit.
B3
12X1232, Line 1131, BA: Disc: Unob bal of approps permanently reduced: Pursuant to the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction, and Veterans Affairs, and Extensions Act, 2026, P.L. 119-37, General Provision 769, 139 STAT 555 signed November 12, 2025, Of the unobligated balances from prior year appropriations made available under the heading ‘‘Distance Learning, Telemedicine, and Broadband Program’’ for the cost to continue a broadband loan and grant pilot program established by section 779 of division A of the Consolidated Appropriations Act, 2018 (Public Law 115–141) under the Rural Electrification Act of 1936, as amended (7 U.S.C. 901 et seq.), $20,000,000 are hereby rescinded: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

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