Operations Support
Schedules
TAFS: 020-0919 2022/2031 - Operations Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | Unob Bal: Brought forward, Oct 1 | $25,265,434,871.00 | $25,265,434,871.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000.00 | $4,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,269,434,871.00 | $25,269,434,871.00 | |||
| 6012 | Infrastructure | $157,432,000.00 | $106,183,935.00 | |||
| 6013 | Shared Services & Support | $129,641,000.00 | $153,795,557.00 | |||
| 6014 | Information Services | $730,685,000.00 | $1,365,718,508.00 | |||
| 6170 | Apportioned in FY 2024 | $24,251,676,871.00 | $23,643,736,871.00 | |||
| 6190 | Total budgetary resources available | $25,269,434,871.00 | See footnotes below | $25,269,434,871.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Amounts apportioned by Category B may be increased or decreased by up to 10 percent of the total amount apportioned under 'Category B Projects' without further action by OMB, provided that Treasury shall provide OMB detailed information about any adjustments to apportioned amounts no later than the date on which the subsequent monthly financial reporting from the Governmentwide Treasury Account Symbol Adjusted Trial Balance System is released. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: Amounts apportioned by Category B may be increased or decreased by up to 10 percent of the total amount apportioned under 'Category B Projects' without further action by OMB, provided that Treasury shall provide OMB detailed information about the use of this adjustment authority to obligate more than an amount on a Category B line no later than the date on which the subsequent monthly financial reporting from the Governmentwide Treasury Account Symbol Adjusted Trial Balance System is released. [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 Category B may be increased or decreased by up to 10 percent of the total amount apportioned under 'Category B Projects' without further action by OMB, provided that Treasury shall provide OMB detailed information about the use of this adjustment authority to obligate more than an amount on a Category B line no later than the date on which the subsequent monthly financial reporting from the Governmentwide Treasury Account Symbol Adjusted Trial Balance System is released. [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 | Amounts apportioned by Category B may be increased or decreased by up to 10 percent of the total amount apportioned under 'Category B Projects' without further action by OMB, provided that Treasury shall provide OMB detailed information about any adjustments to apportioned amounts no later than the date on which the subsequent monthly financial reporting from the Governmentwide Treasury Account Symbol Adjusted Trial Balance System is released. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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