Operations and Administration
Schedules
TAFS: 013-0300 /X - Operations and Administration
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | Line added | $5,254,371.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B3: Unobligated balance brought forward is: Direct $1,566,871; Reimbursable $3,687,500. | |||||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, October 1 | $5,500,000.00 | See footnotes below | ||
| Footnotes for line 1000 (E) (Previous): | B1: Unobligated balance brought forward is: Direct $1,000,000; Reimbursable $4,500,000 | |||||
| 1021 | E | Estimated - Estimated - Unob Bal: Recov of prior year unpaid obligations | $6,000,000.00 | $6,000,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $7,000,000.00 | See footnotes below | $7,000,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: FY 2022 reimbursable agreements and administrative services is $7,000,000 Seminar Trust Fund $1,500,000 Reimbursable $5,000,000 Treasury Forfeiture Fund $500,000 | |||||
| Footnotes for line 1740 (Current): | B4: FY 2022 reimbursable agreements and administrative services is $7,000,000 Seminar Trust Fund $1,500,000 Reimbursable $5,000,000 Treasury Forfeiture Fund $500,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,500,000.00 | $18,254,371.00 | |||
| 6012 | Management and Policy Coordination | $262,905.00 | $282,745.00 | |||
| 6013 | Export Administration | $1,617,302.00 | $1,882,315.00 | |||
| 6014 | Export Enforcement | $4,619,793.00 | $4,901,811.00 | |||
| 6016 | Reimbursables | $12,000,000.00 | See footnotes below | $11,187,500.00 | See footnotes below | |
| Footnotes for line 6016 (Previous): | A1: Reimbursables: $12,000,000 (Seminar Trust - $4,500,000 & Reimbursables - $7,500,000) 22 U.S.C. 2455(f) authorizes The Seminar Trust fund to support activities which further the education of the exporting community and/or United States Government personnel on export control laws, policies and procedures. The Reimbursable Funds consist of funding external Federal agencies provide to the Bureau of Industry and Security to perform work associated with Export Control, including but not limited to surveys, data analysis, video-teleconfering services, management and professional services in support of national security programs. | |||||
| Footnotes for line 6016 (Current): | A3: Reimbursables: $11,187,500 (Seminar Trust - $3,210,704 & Reimbursables - $7,976,796) 22 U.S.C. 2455(f) authorizes The Seminar Trust fund to support activities which further the education of the exporting community and/or United States Government personnel on export control laws, policies and procedures. The Reimbursable Funds consist of funding external Federal agencies provide to the Bureau of Industry and Security to perform work associated with Export Control, including but not limited to surveys, data analysis, video-teleconfering services, management and professional services in support of national security programs. | |||||
| 6190 | Total budgetary resources available | $18,500,000.00 | $18,254,371.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A4: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L.117-43 as automatically apportioned via OMB Bulletin 21-05. | |||||
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 |
|---|---|
| A3 | Reimbursables: $11,187,500 (Seminar Trust - $3,210,704 & Reimbursables - $7,976,796)
22 U.S.C. 2455(f) authorizes The Seminar Trust fund to support activities which further the education of the exporting community and/or United States Government personnel on export control laws, policies and procedures.
The Reimbursable Funds consist of funding external Federal agencies provide to the Bureau of Industry and Security to perform work associated with Export Control, including but not limited to surveys, data analysis, video-teleconfering services, management and professional services in support of national security programs. |
| A4 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L.117-43 as automatically apportioned via OMB Bulletin 21-05. |
| B3 | Unobligated balance brought forward is: Direct $1,566,871; Reimbursable $3,687,500. |
| B4 | FY 2022 reimbursable agreements and administrative services is $7,000,000 Seminar Trust Fund $1,500,000
Reimbursable $5,000,000 Treasury Forfeiture Fund $500,000 |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | Reimbursables: $12,000,000 (Seminar Trust - $4,500,000 & Reimbursables - $7,500,000)
22 U.S.C. 2455(f) authorizes The Seminar Trust fund to support activities which further the education of the exporting community and/or United States Government personnel on export control laws, policies and procedures.
The Reimbursable Funds consist of funding external Federal agencies provide to the Bureau of Industry and Security to perform work associated with Export Control, including but not limited to surveys, data analysis, video-teleconfering services, management and professional services in support of national security programs. |
| B1 | Unobligated balance brought forward is: Direct $1,000,000; Reimbursable $4,500,000 |
| B2 | FY 2022 reimbursable agreements and administrative services is $7,000,000 Seminar Trust Fund $1,500,000
Reimbursable $5,000,000 Treasury Forfeiture Fund $500,000 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.