Operating Expenses
Schedules
TAFS: 072-1000 2020/2022 - Operating Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1 OE-CV | $28,051,974.00 | |||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 OE-CV | $35,000,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $10,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $35,000,000.00 | $38,051,974.00 | |||
| 6011 | OE-CARES | $35,000,000.00 | $38,051,974.00 | |||
| 6190 | Total budgetary resources available | $35,000,000.00 | $38,051,974.00 | |||
TAFS: 072-1000 2021/2022 - Operating Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1 OE | $86,838,710.00 | |||
| 1000 | A 2 | Actual - Unob Bal: Brought forward, October 1 OE-ARP | Line added | $33,826,474.00 | ||
| 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 | Line removed | |||
| 1061 | 1 | Unob Bal: Antic recov of prior year unpd/pd obl 21-22 OE | Line added | $25,000,000.00 | ||
| 1061 | 2 | Unob Bal: Antic recov of prior year unpd/pd obl 21-22 OE-ARP | Line added | $7,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $170,000,000.00 | $152,665,184.00 | |||
| 6011 | OE-ARP | $30,000,000.00 | $40,826,474.00 | |||
| 6012 | All activies OE | $140,000,000.00 | $111,838,710.00 | |||
| 6190 | Total budgetary resources available | $170,000,000.00 | $152,665,184.00 | |||
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.
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.