Operating Expenses
Schedules
TAFS: 485-2728 2021/2024 - Operating Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 , Estimated | $243,819,265 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $146,326,225 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $390,145,490 | ||
| 6111 | 1st Quarter - AmeriCorps State & National | $317,918,020 | ||
| 6115 | 1st Quarter - State Commission | $350,962 | ||
| 6123 | 1st Quarter - AmeriCorps VISTA | $54,837,354 | ||
| 6127 | 1st Quarter - AmeriCorps Seniors | $1,439,154 | ||
| 6170 | 1 | Apportioned in FY 2024- AmeriCorps VISTA | $15,600,000 | |
| 6190 | Total budgetary resources available | $390,145,490 |
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.
Notes about this page
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