Operating Expenses
Schedules
TAFS: 088-0300 /X - Operating Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $42,400,200 | -$3,725,449 $38,674,751 | |
| 1010 | BA: Disc: Unobligated balance transferred to other accounts | -$2,000,000 | -$2,000,000 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B1: Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer to Civil Rights Cold Case Review Board (TAS - 130X3000) | ||||
| Footnotes for line 1010 (Current): | B1: Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer to Civil Rights Cold Case Review Board (TAS - 130X3000) | ||||
| 1100 | BA: Disc: Appropriation | $0 | +$30,000,000 $30,000,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$2,000,000 $2,000,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B2: Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer | ||||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | $10,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $40,410,200 | +$28,274,551 $68,684,751 | ||
| 6001 | Category A -- 1st quarter | $474,200 | -$10,020 $464,180 | ||
| 6011 | GPO Leased Facility Improvements | $7,934,000 | -$271 $7,933,729 | ||
| 6012 | Archives 2 Mass Digitization Space | $28,057,000 | +$26,268,824 $54,325,824 | ||
| 6013 | Civil Rights Cold Case Records Collection Act | $3,945,000 | +$2,016,018 $5,961,018 | ||
| 6190 | Total budgetary resources available | $40,410,200 | +$28,274,551 $68,684,751 | ||
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 | Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer to Civil Rights Cold Case Review Board (TAS - 130X3000) |
| B2 | Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer |
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 | Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer to Civil Rights Cold Case Review Board (TAS - 130X3000) |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.