Office of Inspector General
Schedules
TAFS: 036-0170 /X - Office of Inspector General
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $505,354.00 | ||
| 1000 | E | Estimated - Estimated - Estimated- Unob Bal: Brought forward, Oct 1 | $2,000,000.00 | See footnotes below | See footnotes below | |
| Footnotes for line 1000 (E) (Previous): | B1: Estimated unobligated balance for the American Rescue Plan is $2,000,000 | |||||
| Footnotes for line 1000 (E) (Current): | B1: Estimated unobligated balance for the American Rescue Plan is $2,000,000 | |||||
| 1061 | 1 | Estimated - Unob Bal: Antic recov of prior year unpaid obl | $500,000.00 | See footnotes below | $500,000.00 | See footnotes below |
| Footnotes for line 1061 (1) (Previous): | B2: Estimated prior year recovery of unpaid obligations of American Rescue Plan funding is $500,000 | |||||
| Footnotes for line 1061 (1) (Current): | B2: Estimated prior year recovery of unpaid obligations of American Rescue Plan funding is $500,000 | |||||
| 1061 | 2 | Estimated - Unob Bal: Antic recov of prior year paid obl | $500,000.00 | See footnotes below | $500,000.00 | See footnotes below |
| Footnotes for line 1061 (2) (Previous): | B3: Estimated prior year recovery of paid obligations of American Rescue Plan funding is $500,000 | |||||
| Footnotes for line 1061 (2) (Current): | B3: Estimated prior year recovery of paid obligations of American Rescue Plan funding is $500,000 | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,000,000.00 | $1,505,354.00 | |||
| 6018 | American Rescue Plan P.L. 117-2 | $3,000,000.00 | $1,505,354.00 | |||
| 6190 | Total budgetary resources available | $3,000,000.00 | $1,505,354.00 | |||
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 | Estimated unobligated balance for the American Rescue Plan is $2,000,000 |
| B2 | Estimated prior year recovery of unpaid obligations of American Rescue Plan funding is $500,000 |
| B3 | Estimated prior year recovery of paid obligations of American Rescue Plan funding is $500,000 |
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 |
|---|---|
| B1 | Estimated unobligated balance for the American Rescue Plan is $2,000,000 |
| B2 | Estimated prior year recovery of unpaid obligations of American Rescue Plan funding is $500,000 |
| B3 | Estimated prior year recovery of paid obligations of American Rescue Plan funding is $500,000 |
Notes about this page
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