Operating Expenses
Schedules
TAFS: 485-2728 /2023 - Operating Expenses
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $975,525,000 | $975,525,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $15,150,000 | +$466,703 $15,616,703 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Budget authority on line 1740 totaling $15,150,000 of reimbursable authority is included for an Interagency Agreement with the United States Department of Agriculture, U.S. Forest Service to finance service projects in the AmeriCorps NCCC Southern Region for the perfromance period of 8/1/2019-12/31/2024 in the amount of $150K. AmeriCorps' authority to enter into the IAA is under section 192A(g)(10)(B) of the NSCA. In addition, reimbursable authority in the amount of $15 million is for an MOU with FEMA for NCCC FEMA Mission Assignment operations. | ||||
| Footnotes for line 1740 (Current): | B3: Budget authority on line 1740 has been increased from $15,150,000 to $15,616,702.04, per an agreement with the United States Department of Agriculture, U.S. Forest Service to rollover $466K of unexpended prior year reimbursable authority and current year reimbursable authority previously apportioned in the amount of $150K to finance service projects in the AmeriCorps NCCC Southern Region for the performance period of 8/1/2019-12/31/2024. The 7600 reflects the rollover and uncollected balance. However, the reimbursable authority totals $616,702.04, as notated in the support provided with this request. AmeriCorps' authority to enter into the IAA is under section 192A(g)(10)(B) of the NSCA. The reimbursable authority in the amount of $15 million for an MOU with FEMA for NCCC FEMA Mission Assignment operations will remain the same. Additionally, pursuant to section 120.21 of OMB Circular A-11, one or more lines may be rounded up. The agency will ensure that its funds control system will only allot the amount per the IAA. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $990,675,000 | +$466,703 $991,141,703 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6001 | Category A -- 1st quarter | $296,021,160 | $296,021,160 | ||
| 6002 | Category A -- 2nd quarter | $275,926,970 | $275,926,970 | ||
| 6003 | Category A -- 3rd quarter | $219,005,113 | +$85,081,055 $304,086,168 | ||
| 6004 | Category A -- 4th quarter | $108,440,757 | -$85,081,055 $23,359,702 | ||
| 6019 | Category B: FEMA Mission Assignments | $15,000,000 | $15,000,000 | ||
| 6035 | Category B: NCCC IAA | $150,000 | +$466,703 $616,703 | ||
| 6036 | Category B: State Commission | $19,538,000 | $19,538,000 | ||
| 6037 | Category B: AmeriCorps NCCC | $35,383,000 | $35,383,000 | ||
| 6038 | Category B: 179J | $5,010,000 | $5,010,000 | ||
| 6039 | Category B: T&TA | $13,975,000 | $13,975,000 | ||
| 6040 | Category B: O Fund | $2,225,000 | $2,225,000 | ||
| 6190 | Total budgetary resources available | $990,675,000 | +$466,703 $991,141,703 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: As a result of an increase in the amount of $535K for Training and Tehcnical Assistance (TTA) and additional program needs, an adjustment to the quarterly distributions are required. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
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 |
|---|---|
| B3 | Budget authority on line 1740 has been increased from $15,150,000 to $15,616,702.04, per an agreement with the United States Department of Agriculture, U.S. Forest Service to rollover $466K of unexpended prior year reimbursable authority and current year reimbursable authority previously apportioned in the amount of $150K to finance service projects in the AmeriCorps NCCC Southern Region for the performance period of 8/1/2019-12/31/2024. The 7600 reflects the rollover and uncollected balance. However, the reimbursable authority totals $616,702.04, as notated in the support provided with this request. AmeriCorps' authority to enter into the IAA is under section 192A(g)(10)(B) of the NSCA. The reimbursable authority in the amount of $15 million for an MOU with FEMA for NCCC FEMA Mission Assignment operations will remain the same. Additionally, pursuant to section 120.21 of OMB Circular A-11, one or more lines may be rounded up. The agency will ensure that its funds control system will only allot the amount per the IAA. |
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 | As a result of an increase in the amount of $535K for Training and Tehcnical Assistance (TTA) and additional program needs, an adjustment to the quarterly distributions are required. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | Budget authority on line 1740 totaling $15,150,000 of reimbursable authority is included for an Interagency Agreement with the United States Department of Agriculture, U.S. Forest Service to finance service projects in the AmeriCorps NCCC Southern Region for the perfromance period of 8/1/2019-12/31/2024 in the amount of $150K. AmeriCorps' authority to enter into the IAA is under section 192A(g)(10)(B) of the NSCA. In addition, reimbursable authority in the amount of $15 million is for an MOU with FEMA for NCCC FEMA Mission Assignment operations. |
| B2 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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