Restoration of the Rocky Mountain Arsenal
Schedules
TAFS: 021-5098 /X - Restoration of the Rocky Mountain Arsenal
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA1 | Mandatory - Actual - Unob Bal-Direct: Brought forward, October 1 | $15,639,314.00 | See footnotes below | $15,639,314.00 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B6: Actual amounts per Mar SF-133. | |||||
| Footnotes for line 1000 (MA1) (Current): | B6: Actual amounts per APR SF-133. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $13,223.00 | See footnotes below | $13,223.00 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B6: Actual amounts per Mar SF-133. | |||||
| Footnotes for line 1021 (Current): | B6: Actual amounts per APR SF-133. | |||||
| 1201 | BA: Mand: Appropriation (special or trust) | $931,671.00 | See footnotes below | $1,115,991.00 | See footnotes below | |
| Footnotes for line 1201 (Previous): | B5: Cash Collection Voucher # 1 CCV 050127 for $556,821.43; Voucher # 2 CCV 058187 for $374,849.31 for a combined total of $931,670.74. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) | |||||
| Footnotes for line 1201 (Current): | B5: Cash Collection Voucher # 1 CCV 050127 for $556,821.43; Voucher # 2 CCV 058187 for $374,849.31; Voucher # 3 056123 for $184,319.79 for a combined total of $1,115,990.53. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) | |||||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $1,274,148.00 | See footnotes below | $1,274,148.00 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B2: Temporary FY21 sequestered amounts restored for Unobligated Balances in the amount of $1,274,148.00 in FY22. | |||||
| Footnotes for line 1203 (SEQ) (Current): | B2: Temporary FY21 sequestered amounts restored for Unobligated Balances in the amount of $1,274,148.00 in FY22. | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$1,298,063.00 | See footnotes below | -$1,298,063.00 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B3: Temporary FY 22 funding sequestered at 8.3% in the amount of $1,298,063.00. Funds are sequestered from Unobligated Balances. | |||||
| Footnotes for line 1232 (SEQ) (Current): | B3: Temporary FY 22 funding sequestered at 8.3% in the amount of $1,298,063.00. Funds are sequestered from Unobligated Balances. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,560,293.00 | See footnotes below | $16,744,613.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Temporary FY21 sequestered amounts restored for Unobligated Balances in the amount of $1,274,148.00 in FY22. B3: Temporary FY 22 funding sequestered at 8.3% in the amount of $1,298,063.00. Funds are sequestered from Unobligated Balances. B4: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B5: Cash Collection Voucher # 1 CCV 050127 for $556,821.43; Voucher # 2 CCV 058187 for $374,849.31 for a combined total of $931,670.74. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) B6: Actual amounts per Mar SF-133. | |||||
| Footnotes for line 1920 (Current): | B2: Temporary FY21 sequestered amounts restored for Unobligated Balances in the amount of $1,274,148.00 in FY22. B3: Temporary FY 22 funding sequestered at 8.3% in the amount of $1,298,063.00. Funds are sequestered from Unobligated Balances. B4: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). B5: Cash Collection Voucher # 1 CCV 050127 for $556,821.43; Voucher # 2 CCV 058187 for $374,849.31; Voucher # 3 056123 for $184,319.79 for a combined total of $1,115,990.53. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) B6: Actual amounts per APR SF-133. | |||||
| 6011 | Lump Sum | $16,560,293.00 | $16,744,613.00 | |||
| 6190 | Total budgetary resources available | $16,560,293.00 | See footnotes below | $16,744,613.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. | |||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments. A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment. A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment. | |||||
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later.
Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments. |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB.
Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment. |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB.
Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment. |
| B2 | Temporary FY21 sequestered amounts restored for Unobligated Balances in the amount of $1,274,148.00 in FY22. |
| B3 | Temporary FY 22 funding sequestered at 8.3% in the amount of $1,298,063.00. Funds are sequestered from Unobligated Balances. |
| B4 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B5 | Cash Collection Voucher # 1 CCV 050127 for $556,821.43; Voucher # 2 CCV 058187 for $374,849.31; Voucher # 3 056123 for $184,319.79 for a combined total of $1,115,990.53. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B6 | Actual amounts per APR SF-133. |
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. |
| B2 | Temporary FY21 sequestered amounts restored for Unobligated Balances in the amount of $1,274,148.00 in FY22. |
| B3 | Temporary FY 22 funding sequestered at 8.3% in the amount of $1,298,063.00. Funds are sequestered from Unobligated Balances. |
| B4 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.49). |
| B5 | Cash Collection Voucher # 1 CCV 050127 for $556,821.43; Voucher # 2 CCV 058187 for $374,849.31 for a combined total of $931,670.74. Amount apportioned is rounded up and will not match amounts as reported on the SF 133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11 section 120.21) |
| B6 | Actual amounts per Mar SF-133. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.