Operations and Support
Schedules
TAFS: 070-0509 2021/2022 - Operations and Support
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $14,032,728.00 | See footnotes below | |
Footnotes for line 1000 (A) (Current): | B1: Updated to reflect actual carryover. Pursuant to the authority in OMB Circular A-11 section 120.21, the carryover Line 1000 on the apportionment has been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. | |||||
1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $7,000,000.00 | Line removed | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | $1,000,000.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $160,000,000.00 | $160,000,000.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $168,000,000.00 | $175,032,728.00 | |||
6001 | Category A -- 1st quarter | $83,000,000.00 | $150,032,728.00 | See footnotes below | ||
Footnotes for line 6001 (Current): | A1: Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. | |||||
6002 | Category A -- 2nd quarter | $40,000,000.00 | $20,000,000.00 | See footnotes below | ||
Footnotes for line 6002 (Current): | A1: Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. | |||||
6003 | Category A -- 3rd quarter | $30,000,000.00 | $2,500,000.00 | See footnotes below | ||
Footnotes for line 6003 (Current): | A1: Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. | |||||
6004 | Category A -- 4th quarter | $15,000,000.00 | $2,500,000.00 | See footnotes below | ||
Footnotes for line 6004 (Current): | A1: Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. | |||||
6190 | Total budgetary resources available | $168,000,000.00 | $175,032,728.00 | |||
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.
Number | Text |
---|---|
A1 | Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. |
B1 | Updated to reflect actual carryover. Pursuant to the authority in OMB Circular A-11 section 120.21, the carryover Line 1000 on the apportionment has been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. |
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
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