{"FileId":11519167,"FileName":"FY2026_Agency=DRA_Bureau=DELTA_TAFS=517-X-0750_Iteration=2_2026-05-04-14.05","FiscalYear":"2026","ApprovalTimestamp":"2026-05-04-14.05.54.925864","Folder":"Other Independent Agencies","ApproverTitle":"Program Associate Director","FundsProvidedBy":"Funds Provided by Public Law 119-74","ScheduleData":[{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2025-09-30","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1000","LineSplit":"DA","LineDescription":"Unob Bal: Brought forward, Oct 1","ApprovedAmount":62503885,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1000","LineSplit":"DE","LineDescription":"Unob Bal: Brought forward, Oct 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1000","LineSplit":"MA","LineDescription":"Unob Bal: Brought forward, Oct 1","ApprovedAmount":1118857,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1000","LineSplit":"ME","LineDescription":"Unob Bal: Brought forward, Oct 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1033","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year paid obligations","ApprovedAmount":1534,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1061","LineSplit":"","LineDescription":"Unob Bal: Antic recov of prior year unpd\/pd obl","ApprovedAmount":1498466,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":32000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":2000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1802","LineSplit":"SEQ","LineDescription":"BA: Mand: Spending auth: Previously unavailable","ApprovedAmount":78910,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1823","LineSplit":"SEQ","LineDescription":"BA: Mand: Spending auth: New\\Unob bal temp reduced","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1840","LineSplit":"","LineDescription":"BA: Mand: Spending auth:Antic colls, reimbs, other","ApprovedAmount":1534379,"FootnoteNumber":"B2"},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1844","LineSplit":"SEQ","LineDescription":"BA: Mand: Spending auth:Antic spending auth from offsetting colls, temp reduced","ApprovedAmount":-87460,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":100648571,"FootnoteNumber":"B1"},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"6011","LineSplit":"","LineDescription":"Base Programs","ApprovedAmount":61408524,"FootnoteNumber":"A3"},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"6012","LineSplit":"","LineDescription":"Base Administration","ApprovedAmount":8021902,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"6013","LineSplit":"","LineDescription":"IIJA Programs","ApprovedAmount":18268701,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"6014","LineSplit":"","LineDescription":"IIJA Administration","ApprovedAmount":1699444,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"6015","LineSplit":"","LineDescription":"Disaster Relief","ApprovedAmount":10000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"6170","LineSplit":"","LineDescription":"Apportioned in FY 2027 - Base Programs","ApprovedAmount":1250000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Delta Regional Authority","BudgetBureauTitle":"Delta Regional Authority","AccountTitle":"Delta Regional Authority","AllocationAgencyCode":"","CgacAgency":"517","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"0750","AllocationSubacct":"","Iteration":"2","TafsIterationId":12104196,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":100648571,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"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 the fiscal year 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 fiscal year 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.]"},{"FootnoteNumber":"A3","FootnoteText":"Of the amounts apportioned on this line from amounts provided by P.L. 119-74, $27,790,000 shall become available for obligation on July 1, 2026. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.]"},{"FootnoteNumber":"B1","FootnoteText":"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."},{"FootnoteNumber":"B2","FootnoteText":"State collections: FY2026 $1,384,379; J1 Visa Under PL 118-272 (Delta Doctors) $150,000"}]}