Operations Support
Schedules
TAFS: 020-0919 2021/2022 - Operations Support
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | Line added | $103,127,822.00 | ||
| 1000 | DE | Discretionary - Expected Unob Bal: Brought forward, Oct 1 | $120,000,000.00 | Line removed | ||
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | Line added | $84,891,390.00 | ||
| 1000 | ME | Mandatory - Expected Unob Bal: Brought forward, Oct 1 | $100,500,000.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $14,272,687.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $7,458,702.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,500,000.00 | $11,768,612.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $233,000,000.00 | $221,519,213.00 | |||
| 6012 | Infrastructure - Direct Multi-Year | $10,000,000.00 | $1,244,479.00 | |||
| 6013 | Shared Services & support - Direct Multi-Year | $10,000,000.00 | $1,500,000.00 | |||
| 6014 | Information Services - Direct Multi-Year | $106,000,000.00 | $106,383,344.00 | |||
| 6018 | OS Amer Rsc Plan Child Tax Cr | $107,000,000.00 | $112,391,390.00 | |||
| 6190 | Total budgetary resources available | $233,000,000.00 | See footnotes below | $221,519,213.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. | |||||
| Footnotes for line 6190 (Current): | A1: Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. | |||||
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 | Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. |
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 | Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.