Administrative Expenses
Schedules
TAFS: 069-1120 2021/2022 - Administrative Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $4,000,000.00 | |
| 1061 | E | Unob Bal: Antic recov of prior year unpd/pd obl | $450,000.00 | |
| 1740 | E | BA: Disc: Spending auth:Antic colls, reimbs, other | $250,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,700,000.00 | ||
| 6011 | Administrative Expenses | $4,450,000.00 | ||
| 6012 | Reimbursable | $250,000.00 | ||
| 6190 | Total budgetary resources available | $4,700,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration A2: The total amount apportioned may be increased throughout the fiscal year in each of the following categories: unobligated balances from prior years; recoveries of prior year obligations; adjustments to prior year unobligated balances; and spending authority from offsetting collections. The amount of such increases or decreases of these activities is to be applied to the appropriate line in the application of budgetary resources without further apportionment action from OMB. | |||
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 | Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration |
| A2 | The total amount apportioned may be increased throughout the fiscal year in each of the following categories: unobligated balances from prior years; recoveries of prior year obligations; adjustments to prior year unobligated balances; and spending authority from offsetting collections. The amount of such increases or decreases of these activities is to be applied to the appropriate line in the application of budgetary resources without further apportionment action from OMB. |
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