Operating Expenses
Schedules
TAFS: 485-2728 /X - Operating Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added— | +$1,201,277 $1,201,277 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $4,963,334 | -$4,963,334 Line removed— | See footnotes below |
| Footnotes for line 1000 (E) (Previous): | B1: Reflects the estimated BFY22 Carryover Balance | ||||
| 1021 | 1 | Unob Bal: Recoveries of prior year unpd/pd obl (OJJDP) | Line added— | +$249,896 $249,896 | |
| 1021 | 2 | Unob Bal: Recoveries of prior year unpd/pd obl (OOVC) | Line added— | +$201,358 $201,358 | |
| 1700 | 1 | BA: Disc: Spending auth: Collected (NSCS) | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000 | $4,000,000 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B2: The amount on line 1061 totaling is an anticipated recoveries estimate. Actual recoveries will be used for FEMA Corps related activities as defined in the IAA. | ||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (other) | $0 | Line removed— | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$23,000,000 $23,000,000 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (NSCS) | $23,000,000 | -$23,000,000 Line removed— | See footnotes below |
| Footnotes for line 1740 (1) (Previous): | B3: The amount on line 1740 is the anticipated, collections, reimbursements, and others for National Service Cost Share (NSCS), FEMA Corps related expenses as defined in the IAA, in response to Federal diaster related activities. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $31,963,334 | -$3,310,803 $28,652,531 | ||
| 6011 | FEMA (National Service Cost Share) | $31,729,272 | -$3,527,995 $28,201,277 | See footnotes below | |
| Footnotes for line 6011 (Previous): | B4: NSCS is the National Service Cost Share, a partnership with FEMA to provide National Civilian Community Corps support to FEMA disaster relief operations pursuant to an interagency agreement. | ||||
| 6014 | Office of Juvenile Justice and Delinquency Prevention (OJJDP) | $234,062 | +$15,834 $249,896 | See footnotes below | |
| Footnotes for line 6014 (Previous): | B5: Funds listed on line 6014 are remaining funds for the AmeriCorps-Department of Justice Office of Juvenile Justice and Delinquency Prevention "Youth Opportunity AmeriCorps" program, operating pursuant to an AmeriCorps-DoJ Interagency Agreement. | ||||
| 6025 | Office of Victims of Crimes (OOVC) | Line added— | +$201,358 $201,358 | ||
| 6190 | Total budgetary resources available | $31,963,334 | -$3,310,803 $28,652,531 | ||
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.
No footnotes available.
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 |
|---|---|
| B1 | Reflects the estimated BFY22 Carryover Balance |
| B2 | The amount on line 1061 totaling is an anticipated recoveries estimate. Actual recoveries will be used for FEMA Corps related activities as defined in the IAA. |
| B3 | The amount on line 1740 is the anticipated, collections, reimbursements, and others for National Service Cost Share (NSCS), FEMA Corps related expenses as defined in the IAA, in response to Federal diaster related activities. |
| B4 | NSCS is the National Service Cost Share, a partnership with FEMA to provide National Civilian Community Corps support to FEMA disaster relief operations pursuant to an interagency agreement. |
| B5 | Funds listed on line 6014 are remaining funds for the AmeriCorps-Department of Justice Office of Juvenile Justice and Delinquency Prevention "Youth Opportunity AmeriCorps" program, operating pursuant to an AmeriCorps-DoJ Interagency Agreement. |
Notes about this page
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