Operations and Support
Schedules
TAFS: 070-0509 2021/2022 - Operations and Support
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $14,032,728.00 | See footnotes below | $14,032,728.00 | |
| Footnotes for line 1000 (A) (Previous): | B1: Updated to reflect actual carryover. Pursuant to the authority in OMB Circular A-11 section 120.21, the carryover Line 1000 on the apportionment has been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $903,710.00 | See footnotes below | ||
| Footnotes for line 1012 (Current): | B3: Per PL 117-103, rescind $903,710 from FLETC's unobligated balances from 70 21 0509 (PL 116-260) through FLETC's 70 21/22 0509 account. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $912,817.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $78,086.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | $1,067,325.00 | See footnotes below | ||
| Footnotes for line 1061 (Current): | B2: Updated to increase anticipated recoveries authority. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$903,710.00 | See footnotes below | ||
| Footnotes for line 1131 (Current): | B3: Per PL 117-103, rescind $903,710 from FLETC's unobligated balances from 70 21 0509 (PL 116-260) through FLETC's 70 21/22 0509 account. | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $2,197,326.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $73,790,186.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $160,000,000.00 | $84,012,488.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $175,032,728.00 | $176,090,956.00 | |||
| 6001 | Category A -- 1st quarter | $150,032,728.00 | See footnotes below | $150,032,728.00 | ||
| Footnotes for line 6001 (Previous): | A1: Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. | |||||
| 6002 | Category A -- 2nd quarter | $20,000,000.00 | See footnotes below | $20,000,000.00 | ||
| Footnotes for line 6002 (Previous): | A1: Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. | |||||
| 6003 | Category A -- 3rd quarter | $2,500,000.00 | See footnotes below | $3,558,228.00 | ||
| Footnotes for line 6003 (Previous): | A1: Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. | |||||
| 6004 | Category A -- 4th quarter | $2,500,000.00 | See footnotes below | $2,500,000.00 | ||
| Footnotes for line 6004 (Previous): | A1: Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. | |||||
| 6190 | Total budgetary resources available | $175,032,728.00 | $176,090,956.00 | |||
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 |
|---|---|
| B2 | Updated to increase anticipated recoveries authority. |
| B3 | Per PL 117-103, rescind $903,710 from FLETC's unobligated balances from 70 21 0509 (PL 116-260) through FLETC's 70 21/22 0509 account. |
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 | Reimbursable authority moved from Q2-Q4 to Q1 for processing received IAAs from participating organizations. |
| B1 | Updated to reflect actual carryover. Pursuant to the authority in OMB Circular A-11 section 120.21, the carryover Line 1000 on the apportionment has been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. |
Notes about this page
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