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Southeast Crescent Regional Commission

Schedules

TAFS: 574-3744 /X - Southeast Crescent Regional Commission

Iterations:
  • 1: 9/30/26 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEUnob Bal: Brought forward, Oct 1 $30,484,627
1000MEUnob Bal: Brought forward, Oct 1 $3,090,748
1061Unob Bal: Antic recov of prior year unpd/pd obl $500,000
1100BA: Disc: Appropriation $0
1800BA: Mand: Spending auth: Collected $0
1802SEQBA: Mand: Spending auth: Previously unavailable $85,318
1823SEQBA: Mand: Spending auth: New\Unob bal temp reduced $0
1840BA: Mand: Spending auth:Antic colls, reimbs, other $3,513,970See footnotes below
Footnotes for line 1840:

B2: FY2027 anticipated state assessments $939,103, prior year uncollected state assess $1,574,867, and J1 Visa Collections of $1,000,000

1844SEQBA: Mand: Spending auth:Antic spending auth from offsetting colls, temp reduced -$200,296
1920Total budgetary resources avail (disc. and mand.) $37,474,367See footnotes below
Footnotes for line 1920:

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.

6011Base Programs $34,838,963See footnotes below
Footnotes for line 6011:

A1: Of the amounts apportioned on this line, $17,467,952 is available for obligation on January 1, 2027. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.]

6012Base Administration $2,632,358
6013IIJA Programs $3,046
6170Apportioned in FY 2028 $0
6190Total budgetary resources available $37,474,367See footnotes below
Footnotes for line 6190:

A2: 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 lines 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 2027, issued on April 3, 2026. 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 lines 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 actual 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.

NumberText
A1
Of the amounts apportioned on this line, $17,467,952 is available for obligation on January 1, 2027. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.]
A2
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 lines 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 2027, issued on April 3, 2026. 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 lines 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 actual 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
FY2027 anticipated state assessments $939,103, prior year uncollected state assess $1,574,867, and J1 Visa Collections of $1,000,000

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