Wildlife Conservation, Army
Schedules
TAFS: 021-5095 /X - Wildlife Conservation, Army
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory - Actual -Unob Bal-Direct: Brought forward, October 1 | $4,246,984.00 | See footnotes below | $2,659,790.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B1: Estimated based on July SF133 unobligated balances | |||||
| Footnotes for line 1000 (MA1) (Current): | B5: Actual based on Oct SF133 unobligated balances | |||||
| 1000 | ME1 | Mandatory - Estimated-Unob Bal-Direct: Brought forward, October 1 | Line added | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $290,795.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B5: Actual based on Oct SF133 unobligated balances | |||||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $2,280.00 | See footnotes below | $2,280.00 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B2: Temporary FY21 sequestered amounts restored for Admin Expenses in the amount of $2,280.00 in FY22. | |||||
| Footnotes for line 1203 (SEQ) (Current): | B2: Temporary FY21 sequestered amounts restored for Admin Expenses in the amount of $2,280.00 in FY22. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$4,332.00 | See footnotes below | -$4,332.00 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B3: Temporary funding sequestered at 5.7% in the amount of $4,332. Funds are sequestered from Admin Expenses. | |||||
| Footnotes for line 1232 (SEQ) (Current): | B3: Temporary funding sequestered at 5.7% in the amount of $4,332. Funds are sequestered from Admin Expenses. | |||||
| 1250 | BA: Mand: Anticipated appropriation | $4,100,000.00 | See footnotes below | $4,100,000.00 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B4: Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. Increase of $200K per Fish and Wildlife Program Manager in anticipation of increased hunters using installation and price increases. | |||||
| Footnotes for line 1250 (Current): | B4: Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. Increase of $200K per Fish and Wildlife Program Manager in anticipation of increased hunters using installation and price increases bringing the total estimated anticipated to $4,100,000. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,344,932.00 | See footnotes below | $7,048,533.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Estimated based on July SF133 unobligated balances B2: Temporary FY21 sequestered amounts restored for Admin Expenses in the amount of $2,280.00 in FY22. B3: Temporary funding sequestered at 5.7% in the amount of $4,332. Funds are sequestered from Admin Expenses. B4: Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. Increase of $200K per Fish and Wildlife Program Manager in anticipation of increased hunters using installation and price increases. | |||||
| Footnotes for line 1920 (Current): | B1: Estimated based on July SF133 unobligated balances B2: Temporary FY21 sequestered amounts restored for Admin Expenses in the amount of $2,280.00 in FY22. B3: Temporary funding sequestered at 5.7% in the amount of $4,332. Funds are sequestered from Admin Expenses. B4: Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. Increase of $200K per Fish and Wildlife Program Manager in anticipation of increased hunters using installation and price increases bringing the total estimated anticipated to $4,100,000. B5: Actual based on Oct SF133 unobligated balances | |||||
| 6011 | Lump Sum | $8,344,932.00 | $7,048,533.00 | |||
| 6190 | Total budgetary resources available | $8,344,932.00 | See footnotes below | $7,048,533.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. | |||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further 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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| B1 | Estimated based on July SF133 unobligated balances |
| B2 | Temporary FY21 sequestered amounts restored for Admin Expenses in the amount of $2,280.00 in FY22. |
| B3 | Temporary funding sequestered at 5.7% in the amount of $4,332. Funds are sequestered from Admin Expenses. |
| B4 | Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. Increase of $200K per Fish and Wildlife Program Manager in anticipation of increased hunters using installation and price increases bringing the total estimated anticipated to $4,100,000. |
| B5 | Actual based on Oct SF133 unobligated balances |
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. |
| B1 | Estimated based on July SF133 unobligated balances |
| B2 | Temporary FY21 sequestered amounts restored for Admin Expenses in the amount of $2,280.00 in FY22. |
| B3 | Temporary funding sequestered at 5.7% in the amount of $4,332. Funds are sequestered from Admin Expenses. |
| B4 | Estimate of Anticipated Authority for Forestry and Agricultural Outlease Programs to Sale and Collect proceeds for Fishing, Hunting Licenses and other programs. Increase of $200K per Fish and Wildlife Program Manager in anticipation of increased hunters using installation and price increases. |
Notes about this page
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