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Office of the Inspector General

Schedules

TAFS: 028-0400 /X - Office of the Inspector General

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000EUnob Bal: Brought forward, October 1$2,000,000-$2,000,000
$0
1000AUnob Bal: Brought forward, October 1Line added+$2,000,000
$2,000,000
1012Unob Bal: Expired balance transf to unexpired acct$0 $0
1021Unob Bal: Recov of prior year unpaid obligations$0 $0
1033Unob Bal: Recov of prior year paid obligations$0 $0
1100BA: Disc: Appropriation$0+$558,200
$558,200
1701BA: Disc: Spending auth: Chng uncoll paymt Fed src (Appropriation)$0+$1,441,800
$1,441,800
1920Total budgetary resources avail (disc. and mand.)$2,000,000+$2,000,000
$4,000,000
6011OIG Information Technology Modernization$2,000,000+$2,000,000
$4,000,000
6190Total budgetary resources available$2,000,000+$2,000,000
$4,000,000

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.

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.

No footnotes available.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.