Other Defense Activities
Schedules
TAFS: 089-0243 2022/2023 - Other Defense Activities
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unobligated balance brought forward, October 1 - Direct | $78,097,804 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: Discretionary Estimated Unobligated balance brought forward, October 1 $ 52,291,804.00 Cybersecurity (CIO) $ 3,725,000.00 Corporate IT (CIO) $ 4,581,000.00 Program Direction (CIO) $ 17,500,000.00 Other Defense Activities _________________________________________ $ 78,097,804.00 Total | |||
| 1000 | DE1 | Discretionary Estimated - Unobligated balance brought forward, October 1 - Reimbursable | $1,605,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,681,984 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $622,264,835 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $704,649,623 | ||
| 6011 | Reimbursable Work | $623,869,835 | ||
| 6012 | Cybersecurity (CIO) | $53,299,030 | ||
| 6013 | Corporate IT (CIO) | $3,913,760 | ||
| 6014 | Program Direction (CIO) | $4,844,301 | ||
| 6015 | Other Defense Activities | $18,722,697 | ||
| 6190 | Total budgetary resources available | $704,649,623 | ||
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 | Discretionary Estimated Unobligated balance brought forward, October 1
$ 52,291,804.00 Cybersecurity (CIO)
$ 3,725,000.00 Corporate IT (CIO)
$ 4,581,000.00 Program Direction (CIO)
$ 17,500,000.00 Other Defense Activities
_________________________________________
$ 78,097,804.00 Total |
Notes about this page
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