Nonrecurring Expenses Fund
Schedules
TAFS: 075-0125 /X - Nonrecurring Expenses Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary expected - Unob Bal: Brought forward from 75-X-0125, October 1 | $566,439,435 | |
| 1000 | DE2 | Discretionary expected - Unob Bal: Brought forward from 75-75-X-0125.005 (CMS), October 1 | $17,912,999 | |
| 1000 | DE3 | Discretionary expected - Unob Bal: Brought forward from 75-75-X-0125.009 (CDC), October 1 | $153,193,512 | |
| 1000 | DE4 | Discretionary expected - Unob Bal: Brought forward from 75-75-X-0125.010 (IHS), Oct 1 | $108,012,281 | |
| 1000 | DE5 | Discretionary expected - Unob Bal: Brought forward from 75-75-X-0125.006 (FDA), Oct | $8,086,484 | |
| 1000 | DE6 | Discretionary expected - Unob Bal: Brought forward from 75-75-X-0125.008 (NIH), Oct 1 | $13,446,906 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $867,091,617 | ||
| 6018 | Nonrecurring Expenses Fund Projects | $314,364,157 | ||
| 6019 | NIH B&F | $7,441,586 | ||
| 6020 | CDC Chamblee Campus | $25,008,866 | ||
| 6170 | 1 | Apportioned in FY 2023and future fiscal years | $94,877,008 | |
| 6170 | 2 | Apportioned in FY 2023and future fiscal years, NIH Buildings and Facilities | $425,400,000 | |
| 6190 | Total budgetary resources available | $867,091,617 | See footnotes below | |
| Footnotes for line 6190: | A1: Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. A2: $346,814,608 in carryover and recoveries available for projects that were approved in prior fiscal years. | |||
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 | Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. |
| A2 | $346,814,608 in carryover and recoveries available for projects that were approved in prior fiscal years. |
Notes about this page
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