General Administration
Schedules
TAFS: 036-0142 /X - General Administration
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unobligated Bal: Brought forward, October 1 | $1,506,646.00 | $1,506,646.00 | ||
| 1000 | E | Estimated - Estimated - Unobligated Bal: Brought forward, October 1 | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $10,000.00 | See footnotes below | ||
| Footnotes for line 1061 (Current): | B2: Total anticipated recovery of prior year unpaid obligation are estimated to be $10,000. $5000 for CRADA and $5000 for Parking Funds Operations Expenses. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $677,000.00 | See footnotes below | $677,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Amount includes anticipated collections from parking fees ($550,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($127,000). | |||||
| Footnotes for line 1740 (Current): | B1: Amount includes anticipated collections from parking fees ($550,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($127,000). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,183,646.00 | $2,193,646.00 | |||
| 6012 | CRADA Income (P.L.111-163) | $1,039,130.00 | $1,044,130.00 | |||
| 6013 | Parking Fund Operating Expenses | $1,144,516.00 | $1,149,516.00 | |||
| 6190 | Total budgetary resources available | $2,183,646.00 | See footnotes below | $2,193,646.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports | |||||
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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports |
| B1 | Amount includes anticipated collections from parking fees ($550,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($127,000). |
| B2 | Total anticipated recovery of prior year unpaid obligation are estimated to be $10,000. $5000 for CRADA and $5000 for Parking Funds Operations Expenses. |
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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports |
| B1 | Amount includes anticipated collections from parking fees ($550,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($127,000). |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.