Operations and Support
Schedules
TAFS: 070-0200 /X - Operations and Support
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$5,345,284 $5,345,284 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B3: Recoveries of prior year paid and unpaid obligation and actual carryover. | ||||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $4,904,415 | -$4,904,415 Line removed— | See footnotes below |
| Footnotes for line 1000 (E) (Previous): | B1: Unobligated balance brought forward in support of disaster relief and spectrum relocation and the finanacial statement audit. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$286,692 $286,692 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$14,340 $14,340 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | -$1,383 $498,617 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$9,052,850 $9,052,850 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$8,052,850 -$8,052,850 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $18,000,000 | -$1,000,000 $17,000,000 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Funds are for Financial Statement Audits and the Internal Control Audits that are conducted for the CFO. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,404,415 | +$740,518 $24,144,933 | ||
| 6001 | Category A -- 1st quarter | $1,559,282 | $1,559,282 | ||
| 6002 | Category A -- 2nd quarter | $1,559,281 | $1,559,281 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$646,017 $646,017 | ||
| 6011 | DHS Financial Statement and Internal Control/Performance Audits | $18,000,000 | +$148,518 $18,148,518 | ||
| 6012 | Spectrum Relocation Fund - AWS-3 | $1,535,852 | -$12,026 $1,523,826 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: In accordance with Section 204 of the Commercial Spectrum Enhancement Act of 2004 (CSEA. Title II of P.L. 108-494), the Spectrum Relocation Fund to the Department of Homeland Security and Southwestern Power Administration. | ||||
| 6013 | FEMA, Disaster Relief Fund Transfer - COVID-19 | $750,000 | -$41,991 $708,009 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A2: FEMA transfer of funds from TAFS 70 X 0702 to OIG's TAFS 70 X 0200 in support of PL 116-136. | ||||
| 6190 | Total budgetary resources available | $23,404,415 | +$740,518 $24,144,933 | ||
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 |
|---|---|
| B3 | Recoveries of prior year paid and unpaid obligation and actual carryover. |
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 | In accordance with Section 204 of the Commercial Spectrum Enhancement Act of 2004 (CSEA. Title II of P.L. 108-494), the Spectrum Relocation Fund to the Department of Homeland Security and Southwestern Power Administration. |
| A2 | FEMA transfer of funds from TAFS 70 X 0702 to OIG's TAFS 70 X 0200 in support of PL 116-136. |
| B1 | Unobligated balance brought forward in support of disaster relief and spectrum relocation and the finanacial statement audit. |
| B2 | Funds are for Financial Statement Audits and the Internal Control Audits that are conducted for the CFO. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.