Northern Border Regional Commission
Schedules
TAFS: 573-3742 /X - Northern Border Regional Commission
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 | $190,550,632.00 | ||
1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $192,388,552.00 | |||
1021 | Recoveries of prior year unpaid obligations | Line removed | ||||
1041 | Unob Bal: Other balances previously not avail | $1,000,000.00 | $1,000,000.00 | |||
1033 | Recoveries of prior year paid obligations | Line removed | ||||
1100 | BA: Disc: Appropriation | $40,000,000.00 | ||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,000,000.00 | $6,300,000.00 | |||
1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $10,166.00 | $10,166.00 | ||
1700 | BA Disc:Spending auth: Collected | Line removed | ||||
1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$15,817.00 | -$15,819.00 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $277,499.00 | $277,529.00 | |||
1800 | BA: Mand: Spending auth: Collected | Line removed | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $199,660,400.00 | See footnotes below | $238,122,508.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
6011 | Operating Funds | $2,550,795.00 | $2,583,884.00 | |||
6012 | Program Activities | $22,703,896.00 | $56,737,705.00 | |||
6013 | Forest-Based Economies Initiative | $7,000,000.00 | $11,000,000.00 | |||
6014 | EDA-Funded Grants for Forest-Based Economies | $3,961,813.00 | $4,132,021.00 | |||
6015 | USDA-Funded Grants for Rural Community Advancement | $6,111,136.00 | $4,786,138.00 | |||
6016 | State Capacity Grant | $1,750,000.00 | $3,000,000.00 | |||
6017 | BIL Administration | $14,332,760.00 | $14,332,760.00 | |||
6018 | BIL Programs | $135,000,000.00 | $135,000,000.00 | |||
6019 | Broadband Initiatives | $6,250,000.00 | $6,250,000.00 | |||
6020 | DOL ETA Workforce Opportunities for Rural Communities | Line added | $300,000.00 | |||
6190 | Total budgetary resources available | $199,660,400.00 | $238,122,508.00 | |||
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 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
Notes about this page
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