Federal Citizen Services Fund
Schedules
TAFS: 047-4549 /X - Federal Citizen Services Fund
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | Line added | $23,607,560.00 | ||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $14,275,000.00 | Line removed | ||
| 1100 | BA: Disc: Appropriation | $90,000,000.00 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $41,972,000.00 | $55,219,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $56,247,000.00 | See footnotes below | $168,826,560.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Unobligated Balance Brought Forward: This apportionment reflects the estimated unobligated balance brought forward October 1, 2022 | |||||
| Footnotes for line 1920 (Current): | B1: Unobligated Balance Brought Forward: This apportionment reflects the actual carryforward balance brought forward October 1, 2022 | |||||
| 6001 | Category A -- 1st quarter | $29,903,130.00 | $51,018,130.00 | |||
| 6002 | Category A -- 2nd quarter | $6,905,400.00 | $31,158,625.00 | |||
| 6003 | Category A -- 3rd quarter | $12,862,700.00 | $58,039,222.00 | |||
| 6004 | Category A -- 4th quarter | $4,165,770.00 | $18,796,836.00 | |||
| 6012 | Digital Services | $2,400,000.00 | $9,786,000.00 | |||
| 6013 | Cares Act | $10,000.00 | $27,747.00 | |||
| 6190 | Total budgetary resources available | $56,247,000.00 | See footnotes below | $168,826,560.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: GSA shall submit to OMB a spend plan for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| Footnotes for line 6190 (Current): | A1: GSA shall submit to OMB a spend plan for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
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 |
|---|---|
| A1 | GSA shall submit to OMB a spend plan for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | Unobligated Balance Brought Forward: This apportionment reflects the actual carryforward balance brought forward October 1, 2022 |
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 |
|---|---|
| A1 | GSA shall submit to OMB a spend plan for the proposed use of funds. GSA will continue to work closely with OMB on any material changes to the spend plan during the fiscal year. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | Unobligated Balance Brought Forward: This apportionment reflects the estimated unobligated balance brought forward October 1, 2022 |
Notes about this page
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