Office of Inspector General
Schedules
TAFS: 020-0106 2021/2025 - Office of Inspector General
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added | $1,722,481.00 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $1,860,000.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $196.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $2,804.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $13,981.00 | $13,785.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,873,981.00 | $1,739,266.00 | |||
| 6011 | Homeowner Assistance Program Oversight | $1,873,981.00 | $1,739,266.00 | |||
| 6190 | Total budgetary resources available | $1,873,981.00 | $1,739,266.00 | |||
TAFS: 020-0106 2021/2027 - Office of Inspector General
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added | $2,778,914.00 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $2,800,000.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $29,371.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000.00 | $20,629.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,850,000.00 | $2,828,914.00 | |||
| 6011 | Oversight of Emergency Rental Assistance Program | $2,850,000.00 | $2,828,914.00 | |||
| 6190 | Total budgetary resources available | $2,850,000.00 | $2,828,914.00 | |||
TAFS: 020-0106 2022/2023 - Office of Inspector General
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added | $456,439.00 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $400,000.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $3.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,126.00 | $5,123.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $405,126.00 | $461,565.00 | |||
| 6012 | RESTORE Act Oversight | $405,126.00 | $461,565.00 | |||
| 6190 | Total budgetary resources available | $405,126.00 | $461,565.00 | |||
TAFS: 020-0106 /2023 - Office of Inspector General
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $48,878,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | -$2,800,000.00 | |||
| 1701 | BA: Disc: Spending auth:Change in uncollected pmnts | Line added | $1,050,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000,000.00 | $8,950,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,000,000.00 | $56,078,000.00 | |||
| 6011 | Audits and Investigations | $10,000,000.00 | $56,078,000.00 | |||
| 6190 | Total budgetary resources available | $10,000,000.00 | $56,078,000.00 | |||
TAFS: 020-0106 2023/2024 - Office of Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $2,800,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,800,000.00 | ||
| 6012 | RESTORE Act Oversight | $2,800,000.00 | ||
| 6190 | Total budgetary resources available | $2,800,000.00 |
TAFS: 020-0106 /X - Office of Inspector General
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A1 | Unob Bal: Brought forward, Oct 1 (CARES Act CRF) | Line added | $24,985,795.00 | ||
| 1000 | E1 | Unob Bal: Brought forward, Oct 1 (CARES Act CRF) | $20,000,000.00 | Line removed | ||
| 1000 | A2 | Unob Bal: Brought forward, Oct 1 (CAA21 ERA) | Line added | $2,834,485.00 | ||
| 1000 | E2 | Unob Bal: Brought forward, Oct 1 (CAA21 ERA) | $4,000,000.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $14,475.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $6,490.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $77,130.00 | $61,752.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $4,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $24,077,130.00 | $32,402,997.00 | |||
| 6012 | Oversight of Coronavirus Relief Fund | $20,056,710.00 | $27,568,512.00 | |||
| 6013 | Oversight of Emergency Rental Assistance Program | $4,020,420.00 | $4,834,485.00 | |||
| 6190 | Total budgetary resources available | $24,077,130.00 | $32,402,997.00 | |||
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.
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.