Community Development Financial Institution Fund Program Account
Schedules
TAFS: 020-1881 /X - Community Development Financial Institution Fund Program Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Actual - Discretionary Unob Bal: Brought forward, Oct 1 | Line added— | +$3,408,123 $3,408,123 | |
| 1000 | DE | Estimated - Discretionary Unob Bal: Brought forward, Oct 1 | $3,336,790 | -$3,336,790 $0 | |
| 1000 | MA1 | Actual - Mandatory Unob Bal: Brought forward, Oct 1 | Line added— | +$1,472,521 $1,472,521 | |
| 1000 | MA2 | Actual - Mandatory Unob Bal: Brought forward, Oct 1 | Line added— | +$174,451,955 $174,451,955 | |
| 1000 | ME1 | Estimated - Mandatory Unob Bal: Brought forward, Oct 1 | $1,426,435 | -$1,426,435 $0 | |
| 1000 | ME2 | Estimated - Mandatory Unob Bal: Brought forward, Oct 1 | $184,385,220 | -$184,385,220 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,809,511 $1,809,511 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$2,320 $2,320 | ||
| 1200 | BA: Mand: Appropriation | Line added— | +$5,425,091 $5,425,091 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$95,440 $95,440 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $88,000 | -$64,000 $24,000 | ||
| 1800 | 1 | BA: Mand: Spending auth: Collected (BGP) | Line added— | +$1,121,508 $1,121,508 | |
| 1800 | 2 | BA: Mand: Spending auth: Collected (ECIP) | Line added— | +$89,539,842 $89,539,842 | |
| 1802 | SEQ1 | BA: Mand: Spending auth: Previously unavailable (BGP) | $79,800 | +$1,443 $81,243 | |
| 1802 | SEQ2 | BA: Mand: Spending auth: Previously unavailable (ECIP) | $7,955,182 | -$32,553 $7,922,629 | |
| 1840 | 1 | BA: Mand: Spending auth:Antic colls, reimbs, other (BGP) | $1,500,000 | -$1,121,508 $378,492 | |
| 1840 | 2 | BA: Mand: Spending auth:Antic colls, reimbs, other (ECIP) | $141,041,337 | -$90,174,747 $50,866,590 | |
| 1844 | SEQ1 | Anticipated spending auth from offsetting coll permanently or temporarily reduced (BGP) | -$85,500 | -$85,500 | |
| 1844 | SEQ2 | Anticipated spending auth from offsetting coll permanently or temporarily reduced (ECIP) | -$8,039,356 | +$36,189 -$8,003,167 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $331,687,908 | -$3,177,310 $328,510,598 | See footnotes below | |
| Footnotes for line 1920 (Current): | A1: The amount on line 1844 (line split "SEQ") is the required sequestration amount assuming the mandatory offsetting collections are equal to the amount shown on lines 1800 and 1840. If the mandatory offsetting collections are different from the amount shown on lines 1800 and 1840, the amount currently reflected on line 1844 (line split "SEQ") is automatically apportioned so as to reflect 5.7 percent of the actual 2026 mandatory offsetting collections. Because of the indefinite nature of this BA, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026. [Rationale: Footnote signifies that the TAFS has received or may receive an automatic apportionment.] | ||||
| 6017 | Credit Subsidy Upward Reestimate | Line added— | +$4,567,617 $4,567,617 | ||
| 6018 | Interest on Upward Subsidy Reestimate | Line added— | +$857,474 $857,474 | ||
| 6022 | Administration | $7,924,790 | +$115,371 $8,040,161 | ||
| 6023 | Bond Guarantee Program - Fee-Funded Contract Expenses | $2,920,735 | +$1,846,762 $4,767,497 | ||
| 6170 | Apportioned in FY 2027 | $320,842,383 | -$10,564,534 $310,277,849 | ||
| 6190 | Total budgetary resources available | $331,687,908 | -$3,177,310 $328,510,598 | ||
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 on line 1844 (line split "SEQ") is the required sequestration amount assuming the mandatory offsetting collections are equal to the amount shown on lines 1800 and 1840. If the mandatory offsetting collections are different from the amount shown on lines 1800 and 1840, the amount currently reflected on line 1844 (line split "SEQ") is automatically apportioned so as to reflect 5.7 percent of the actual 2026 mandatory offsetting collections. Because of the indefinite nature of this BA, the sequestered amount may not be equal to the amount reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026. [Rationale: Footnote signifies that the TAFS has received or may receive an automatic apportionment.] |
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.
No footnotes available.
Notes about this page
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