Operating Expenses
Schedules
TAFS: 088-0300 /X - Operating Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $42,356,200 | $42,356,200 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B1: (PL 114-113; NARA Sec. 635 & PL 115-141) $8,623,000 in spending authority available until expended for GPO Space; (PL 116-93 & PL 116-260) $29,324,000 in spending authority available until expended for repair, alteration, and related improvements of the National Archives facility in College Park, Maryland; and (PL 116-93, PL 115-426, & PL 116-260) $3,945,000 in spending authority available until expended to implement the Civil Rights Cold Case Records Collection Act of 2018. | ||||
| 1100 | BA: Disc: Appropriation | Line added— | +$29,000,000 $29,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | -$10,000 Line removed— | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$2,000,000 $2,000,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B1: Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer | ||||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$10,000 $10,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $42,366,200 | +$31,000,000 $73,366,200 | ||
| 6001 | Category A -- 1st quarter | $474,200 | $474,200 | ||
| 6011 | GPO Leased Facility Improvements | $8,623,000 | +$921 $8,623,921 | ||
| 6012 | Archives 2 Mass Digitization Space | $29,324,000 | +$28,999,079 $58,323,079 | ||
| 6013 | Civil Rights Cold Case Records Collection Act | $3,945,000 | +$2,000,000 $5,945,000 | ||
| 6190 | Total budgetary resources available | $42,366,200 | +$31,000,000 $73,366,200 | ||
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 |
|---|---|
| B1 | Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer |
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 | (PL 114-113; NARA Sec. 635 & PL 115-141) $8,623,000 in spending authority available until expended for GPO Space; (PL 116-93 & PL 116-260) $29,324,000 in spending authority available until expended for repair, alteration, and related improvements of the National Archives facility in College Park, Maryland; and (PL 116-93, PL 115-426, & PL 116-260) $3,945,000 in spending authority available until expended to implement the Civil Rights Cold Case Records Collection Act of 2018. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.