Operations and Support
Schedules
TAFS: 070-0566 /X - Operations and Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $1,500,000.00 | See footnotes below |
| Footnotes for line 1000 (E): | B1: Unobligated balance from FY 2022 transfer in accordance with P.L. 117-58, Div G., Title VI, Subtitle B, Section 70612 (r)(2)(A) Transfer from FEMA 70 X 0413 to CISA 70 X 0566. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,500,000.00 | ||
| 6011 | State and Local Cybersecurity Grant Program Support | $1,500,000.00 | ||
| 6190 | Total budgetary resources available | $1,500,000.00 | ||
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 |
|---|---|
| B1 | Unobligated balance from FY 2022 transfer in accordance with P.L. 117-58, Div G., Title VI, Subtitle B, Section 70612 (r)(2)(A) Transfer from FEMA 70 X 0413 to CISA 70 X 0566. |
Notes about this page
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