Building and Facilities
Schedules
TAFS: 075-0603 /X - Building and Facilities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA2 | Discretionary Unob Bal: Brought forward, Oct 1 | Line added | $13,543,343.00 | See footnotes below | |
| Footnotes for line 1000 (DA2) (Current): | B1: This amount reflects carryover from the FY19 Hurricane Supplemental Funding. B2: This amount reflects carryover from the Building and Facilities funding. | |||||
| 1000 | DE1 | Discretionary Estimated Unob Bal: Brought forward, Oct 1 | $3,183.00 | See footnotes below | ||
| Footnotes for line 1000 (DE1) (Previous): | B1: This amount reflects carryover from the FY19 Hurricane Supplemental Funding. | |||||
| 1000 | DE2 | Discretionary Estimated Unob Bal: Brought forward, Oct 1 | $21,950,981.00 | See footnotes below | ||
| Footnotes for line 1000 (DE2) (Previous): | B2: This amount reflects carryover from the Building and Facilities funding. | |||||
| 1021 | Recov of prior year unpaid obligations | Line added | $274,303.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $14,117,001.00 | $13,842,698.00 | |||
| 1100 | DA2 | BA: Disc: Appropriation | Line added | $12,788,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $36,071,165.00 | $40,448,344.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B3: Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. | |||||
| 6001 | Category A -- 1st quarter | $18,701,842.00 | $18,701,842.00 | |||
| 6002 | Category A -- 2nd quarter | $15,873,159.00 | $14,554,568.00 | |||
| 6003 | Category A -- 3rd quarter | $1,496,164.00 | $7,191,934.00 | |||
| 6190 | Total budgetary resources available | $36,071,165.00 | See footnotes below | $40,448,344.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. A2: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. | |||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. | |||||
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 | The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. |
| B1 | This amount reflects carryover from the FY19 Hurricane Supplemental Funding. |
| B2 | This amount reflects carryover from the Building and Facilities funding. |
| B3 | Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. |
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 | Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet. |
| A2 | The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. |
| B1 | This amount reflects carryover from the FY19 Hurricane Supplemental Funding. |
| B2 | This amount reflects carryover from the Building and Facilities funding. |
Notes about this page
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