Diversion Control Fee Account
Schedules
TAFS: 015-5131 /X - Diversion Control Fee Account
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Unob Bal: Brought forward, Oct 1 | $0 | +$89,228,876 $89,228,876 | See footnotes below |
| Footnotes for line 1000 (MA) (Current): | B3: Increase Mandatory Carryover Available by $27,228,876 to a total of $89,228,876 | ||||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $62,000,000 | -$62,000,000 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,000,000 | $12,000,000 | ||
| 1203 | SEQ | BA: Mand: Appropriations (previously unavailable) | $31,749,000 | +$981,563 $32,730,563 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B1: Prior Year Statutory Reserve Sequestered funds of $31,749,000 as based on 5.7% of the FY22 Collections estimate of $557,000,000- are now available in FY23. | ||||
| Footnotes for line 1203 (SEQ) (Current): | B4: Increase Statutory Reserve Available by $981,563.03 to a total of $32,730,563.03. Prior Year Sequestered funds, adjusted to 5.7% of Actual FY22 collections of $574,220,404.02 | ||||
| 1232 | E SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$32,775,000 | -$32,775,000 | See footnotes below |
| Footnotes for line 1232 (E SEQ) (Previous): | B2: FY23 Statutory Reserve Sequestered funds calculated at 5.7% of $575,000,000- (Anticipated Appropriation Collections) for a total of $32,775,000-. | ||||
| 1250 | 1 | BA: Mand: Anticipated appropriation | $575,000,000 | $575,000,000 | |
| 1250 | 2 | BA: Mand: Anticipated appropriation (OGV Collections) | $1,000,000 | $1,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $648,974,000 | +$28,210,439 $677,184,439 | ||
| 6001 | Category A -- 1st quarter | $175,223,000 | +$28,210,439 $203,433,439 | ||
| 6002 | Category A -- 2nd quarter | $175,223,000 | $175,223,000 | ||
| 6003 | Category A -- 3rd quarter | $175,223,000 | $175,223,000 | ||
| 6004 | Category A -- 4th quarter | $123,305,000 | $123,305,000 | ||
| 6190 | Total budgetary resources available | $648,974,000 | +$28,210,439 $677,184,439 | ||
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 |
|---|---|
| B3 | Increase Mandatory Carryover Available by $27,228,876 to a total of $89,228,876 |
| B4 | Increase Statutory Reserve Available by $981,563.03 to a total of $32,730,563.03. Prior Year Sequestered funds, adjusted to 5.7% of Actual FY22 collections of $574,220,404.02 |
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 | Prior Year Statutory Reserve Sequestered funds of $31,749,000 as based on 5.7% of the FY22 Collections estimate of $557,000,000- are now available in FY23. |
| B2 | FY23 Statutory Reserve Sequestered funds calculated at 5.7% of $575,000,000- (Anticipated Appropriation Collections) for a total of $32,775,000-. |
Notes about this page
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