Operating Expenses
Schedules
TAFS: 485-2728 2021/2025 - Operating Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $33,103,841 | -$33,103,841 $0 | |
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added— | +$30,188,502 $30,188,502 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B1: The budget authority on line 1000 reflects an update to the actual unobligated balance brought forward warranted to TAFS: 95-2728 2021/2025, which will align with the SF-133. Additionally, pursuant to section 120.21 of OMB Circular A-11, the Budgetary Resources may be rounded up. As a result, the rounded line will not match the actuals reported on the SF-133. The agency will ensure that its funds control system will only allot actuals. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$84,106,880 $84,106,880 | See footnotes below | |
| Footnotes for line 1740 (Current): | B2: The budget authority on line 1740 includes the agreed amount from the Center for Disease Control in the amount of $84,106,880 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $33,103,841 | +$81,191,541 $114,295,382 | ||
| 6043 | Category B Projects - IAA Center for Disease Control (PHA) | $33,103,841 | +$81,191,541 $114,295,382 | ||
| 6190 | Total budgetary resources available | $33,103,841 | +$81,191,541 $114,295,382 | ||
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 | The budget authority on line 1000 reflects an update to the actual unobligated balance brought forward warranted to TAFS: 95-2728 2021/2025, which will align with the SF-133. Additionally, pursuant to section 120.21 of OMB Circular A-11, the Budgetary Resources may be rounded up. As a result, the rounded line will not match the actuals reported on the SF-133. The agency will ensure that its funds control system will only allot actuals. |
| B2 | The budget authority on line 1740 includes the agreed amount from the Center for Disease Control in the amount of $84,106,880 |
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
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