Office of the Inspector General
Schedules
TAFS: 016-0106 /2023 - Office of the Inspector General
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | Line added | |||
1000 | Unob Bal: Brought forward, Oct 1 | Line removed | ||||
1000 | A | Unob Bal: Brought forward, Oct 1. Actual | Line added | |||
1010 | Unob Bal: Transferred to other accounts | |||||
1011 | Unob Bal: Transferred from other accounts | |||||
1012 | Unob Bal: Transfers betw expired\unexpired accts | |||||
1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | |||||
1021 | Unob Bal: Recov of prior year unpaid obligations | |||||
1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | Line removed | ||||
1033 | Unob Bal: Recov of prior year paid obligations | |||||
1041 | Unob Bal: Other balances previously not avail | |||||
1040 | Unob Bal: Antic nonexpenditure transfers (net) | Line removed | ||||
1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | ||||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | ||||
1100 | BA: Disc: Appropriation | $91,187,000.00 | ||||
1101 | BA: Disc: Appropriation (special or trust fund) | Line removed | ||||
1120 | BA: Disc: Approps transferred to other accounts | |||||
1121 | BA: Disc: Approps transferred from other accounts | |||||
1130 | BA: Disc: Appropriations permanently reduced | |||||
1131 | BA: Disc: Unob bal of approps permanently reduced | |||||
1132 | BA: Disc: Appropriations temporarily reduced | |||||
1133 | BA: Disc: Unob bal of approps temporarily reduced | |||||
1134 | BA: Disc: Appropriations precluded from obligation | |||||
1135 | BA: Disc: Approp precluded from ob (spec/trust) | Line added | ||||
1150 | BA: Disc: Anticipated appropriation | |||||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | |||||
1155 | BA: Disc: Antic indef approp perm/temp reduced | Line added | ||||
1171 | BA: Disc: Adv approp (special or trust fund) | Line removed | ||||
1170 | BA: Disc: Advance appropriation | |||||
1172 | BA: Disc: Adv approps trans to other accounts | Line added | ||||
1173 | BA: Disc: Adv approps trans fr other accounts | |||||
1174 | BA: Disc: Advance approps permanently reduced | |||||
1175 | BA: Disc: Advance approps temporarily reduced | Line added | ||||
1176 | BA: Disc: Adv approps antic nonexpend trans net | Line added | ||||
1200 | BA: Mand: Appropriation | |||||
1201 | BA: Mand: Appropriation (special or trust) | |||||
1202 | BA: Mand: Appropriation (previously unavailable) | Line added | ||||
1203 | BA: Mand: Approp (previously unavail) (spec/trust) | |||||
1220 | BA: Mand: Approps transferred to other accounts | |||||
1221 | BA: Mand: Approps transferred from other accounts | |||||
1230 | BA: Mand: New\Unob bal of approps perm reduced | |||||
1232 | BA: Mand: New\Unob bal of approps temp reduced | |||||
1271 | BA: Mand: Adv appropriation(special or trust fund) | Line removed | ||||
1234 | BA: Mand: Appropriations precluded from obligation | |||||
1272 | BA: Mand: Advance approps permanently reduced | Line removed | ||||
1235 | BA: Mand: Approp precluded from ob (spec/trust) | Line added | ||||
1273 | BA: Mand: Advance approps temporarily reduced | Line removed | ||||
1240 | BA: Mand: Approps: Cap trans to general fund | Line added | ||||
1700 | BA: Disc: Spending auth: Collected | Line removed | ||||
1250 | BA: Mand: Anticipated appropriation | |||||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | |||||
1255 | BA: Mand: Antic indef approp perm/temp reduced | Line added | ||||
1270 | BA: Mand: Advance appropriation | |||||
1431 | BA: Mand: Borrowing auth: Antic nonexpend trans | Line added | ||||
1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||||
1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||||
1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | See footnotes below | See footnotes below | ||
Footnotes for line 1700 (3) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
Footnotes for line 1700 (3) (Current): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line removed | ||||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | ||||
1702 | BA: Disc: Spending auth: Previously unavailable | Line added | ||||
1710 | BA: Disc: Spending auth: Trans to other accounts | |||||
1711 | BA: Disc: Spending auth: Trans from other accounts | |||||
1721 | BA: Disc: Spending auth: Permanently reduced | Line added | ||||
1722 | BA: Disc: Spending auth: Unob bal perm reduced | |||||
1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | |||||
1724 | BA: Disc: Spending auth: Precluded from ob (lim) | Line added | ||||
1725 | BA: Disc: Spending auth: Applied to repay debt | Line added | ||||
1822 | BA: Mand: Spending auth: Permanently reduced | Line removed | ||||
1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $5,841,000.00 | |||
1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | $332,879.00 | |||
1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $500,000.00 | See footnotes below | $500,000.00 | See footnotes below |
Footnotes for line 1740 (3) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
Footnotes for line 1740 (3) (Current): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
1741 | BA: Disc: Spending auth: Antic nonexpend trans net | |||||
1800 | BA: Mand: Spending auth: Collected | |||||
1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | ||||
1802 | BA: Mand: Spending auth: Previously unavailable | |||||
1810 | BA: Mand: Spending auth: Trans to other accounts | |||||
1811 | BA: Mand: Spending auth: Trans from other accounts | |||||
1821 | BA: Mand: Spending auth: Permanently reduced | Line added | ||||
1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | |||||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | |||||
1841 | BA: Mand: Spending auth: Antic nonexpend trans net | |||||
1844 | BA: Mand: Spending auth:Antic perm/temp reduced | Line added | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $500,000.00 | $97,860,879.00 | |||
6001 | Category A -- 1st quarter | $125,000.00 | $30,868,326.00 | |||
6002 | Category A -- 2nd quarter | $125,000.00 | $21,665,000.00 | |||
6003 | Category A -- 3rd quarter | $125,000.00 | $24,910,674.00 | |||
6004 | Category A -- 4th quarter | $125,000.00 | $20,416,879.00 | |||
6011 | Reimbursable Account | Line added | ||||
6012 | Project 1 - Legal Services | Line added | ||||
6013 | Project 2 - International Labor Affairs | Line added | ||||
6014 | Project 3 - Administration and Management | Line added | ||||
6015 | Project 4 - Unnamed | Line added | ||||
6170 | Apportioned in FY 2024 | Line added | ||||
6171 | Apportioned in FY 2025 | Line added | ||||
6180 | Budgetary Resources: Withheld pending rescission | Line added | ||||
6181 | Budgetary Resources: Deferred | Line added | ||||
6182 | Budgetary Resources: Unappor bal, revolving fnd | Line added | ||||
6183 | Budgetary Resources: Exempt from apportionment | Line added | ||||
6190 | Total budgetary resources available | $500,000.00 | $97,860,879.00 | |||
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 | Actual and anticipated reimbursement through September 30, 2023. |
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 | Actual and anticipated reimbursement through September 30, 2023. |
Notes about this page
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