Operations Support
Schedules
TAFS: 020-0919 /2023 - Operations Support
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $4,100,826,000.00 | $4,100,826,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$286,000,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$286,000,000.00 | ||||
| 1700 | BA: Disc: Spending auth: Collected | $1,326,166.00 | $8,751,871.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,351,612.00 | $58,153,025.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $74,322,222.00 | $22,095,104.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,891,826,000.00 | $3,903,826,000.00 | |||
| 6011 | Operations Support - Annual Programs | $3,814,826,000.00 | ||||
| 6012 | Infrastructure - Direct | Line added | $859,403,000.00 | |||
| 6013 | Shared Services & support - Direct | Line added | $1,131,249,000.00 | |||
| 6014 | Information Services - Direct | Line added | $1,824,174,000.00 | |||
| 6017 | Operations Support (Reimbursable) | $77,000,000.00 | $89,000,000.00 | |||
| 6190 | Total budgetary resources available | $3,891,826,000.00 | See footnotes below | $3,903,826,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Treasury will submit a reapportionment with a breakout by program, project, and activity within 15 days of submission of the operating plan (pursuant to P.L. 117-328, Division E, Sec. 608) to the appropriations committees. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||||
| Footnotes for line 6190 (Current): | A1: Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 | Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 | Treasury will submit a reapportionment with a breakout by program, project, and activity within 15 days of submission of the operating plan (pursuant to P.L. 117-328, Division E, Sec. 608) to the appropriations committees. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.