Operating Expenses
Schedules
TAFS: 072-1000 /X - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | ||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $14,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,000,000.00 | ||
| 6011 | Carryover for all activities | $14,000,000.00 | ||
| 6190 | Total budgetary resources available | $14,000,000.00 |
TAFS: 072-1000 2020/2022 - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1 OE-CV | ||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 OE-CV | $35,000,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $35,000,000.00 | ||
| 6011 | OE-CARES | $35,000,000.00 | ||
| 6190 | Total budgetary resources available | $35,000,000.00 |
TAFS: 072-1000 2021/2022 - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1 OE | ||
| 1000 | DE 1 | Discretionary Unob Bal: Brought forward, October 1 OE | $115,000,000.00 | |
| 1000 | DE 2 | Discretionary Unob Bal: Brought forward, October 1 OE-ARP | $30,000,000.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $170,000,000.00 | ||
| 6011 | OE-ARP | $30,000,000.00 | ||
| 6012 | All activies OE | $140,000,000.00 | ||
| 6190 | Total budgetary resources available | $170,000,000.00 |
TAFS: 072-1000 /2022 - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $33,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $33,000,000.00 | ||
| 6014 | Reimbursable | $33,000,000.00 | ||
| 6190 | Total budgetary resources available | $33,000,000.00 |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.