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Limitation on Administrative Expenses

Schedules

TAFS: 028-8704 /X - Limitation on Administrative Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
OMB Action Amount
Footnotes
1000MAMandatory Unob Bal: Brought forward, October 1 (LIS and MACRA)$37,261,417-$37,261,417
$0
1000DADiscretionary Unob Bal: Brought forward, October 1$155,866,254-$155,866,254
$0
1012Unob Bal: Expired balance transf to unexpired acct$112,500,000-$112,500,000
$0
17011BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated BuilLine added $0
1701BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buil$125,079,259-$125,079,259
Line removed
1740BA: Disc: Spending auth:Antic colls, reimbs, other (eCBSV)$17,369,700-$17,369,700
$0
1801BA: Mand: Spending auth: Chng uncoll payment Fed srcLine added $0
1920Total budgetary resources avail (disc. and mand.)$448,076,630-$448,076,630
$0
See footnotes below
Footnotes for line 1920 (Previous):

B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

Footnotes for line 1920 (Current):

B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

6011Information Technology Systems$226,446,063-$226,446,063
$0
6012Construction$196,528-$196,528
$0
6014Delegated Buildings$165,295,105-$165,295,105
$0
6016Low Income Subsidy Activities$11,511,113-$11,511,113
$0
6017RA - National Support Center and Related Information Technology Costs$123,090-$123,090
$0
6018Renovation and Modernization of the Arthur J. Altmeyer Building$1,287,316-$1,287,316
$0
6019Medicare Access and CHIP Reauthorization Act$25,750,304-$25,750,304
$0
6020Information Technology Modernization$97,411-$97,411
$0
6021Electronic Consent Based SSN Verification (eCBSV)$17,369,700-$17,369,700
$0
6022Postal Reform Act of 2022Line added $0
6190Total budgetary resources available$448,076,630-$448,076,630
$0
See footnotes below
Footnotes for line 6190 (Previous):

A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

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.

NumberText
B1
Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

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.

NumberText
A1
Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.
B1
Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

Notes about this page

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