Operations and Support
Schedules
TAFS: 070-0300 /X - Operations and Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Actual - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $3,994,331 | See footnotes below |
| Footnotes for line 1000 (E): | B1: Carryover amounts are based on unobligated balances as of July 31st, estimated recoveries, and estimated obligations for the remainder of the fiscal year. | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,044,331 | ||
| 6001 | Category A -- 1st quarter | $93,639 | ||
| 6002 | Category A -- 2nd quarter | $93,639 | ||
| 6003 | Category A -- 3rd quarter | $93,639 | ||
| 6004 | Category A -- 4th quarter | $93,640 | ||
| 6170 | Apportioned in FY 2023 | $3,669,774 | See footnotes below | |
| Footnotes for line 6170: | A1: Of the amount apportioned as Category C, $50,000 represents actual and anticipated recoveries, and $3,619,774 represents the amount of budgetary resources in excess of the sum of estimated direct spending authority. | |||
| 6190 | Total budgetary resources available | $4,044,331 | ||
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 | Of the amount apportioned as Category C, $50,000 represents actual and anticipated recoveries, and $3,619,774 represents the amount of budgetary resources in excess of the sum of estimated direct spending authority. |
| B1 | Carryover amounts are based on unobligated balances as of July 31st, estimated recoveries, and estimated obligations for the remainder of the fiscal year. |
Notes about this page
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