Operations and Support
Schedules
TAFS: 070-0400 /X - Operations and Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $9,446,531.00 | $9,446,531.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $156,941.00 | $159,096.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $1,232.00 | $1,232.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $533,949.00 | $531,794.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $23,000,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B1: To decrease annual year O&S NCFI funding and increase X Year O&S NCFI funding by $23M, respectively, per P.L. 117-328 Division F, Title 2, Sec 236. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,138,653.00 | $33,138,653.00 | |||
| 6002 | Category A -- 2nd quarter | $47,810.00 | $47,810.00 | |||
| 6003 | Category A -- 3rd quarter | $3,000.00 | $23,003,000.00 | |||
| 6012 | Spectrum Relocation Funds Carryover | $14,438.00 | $14,438.00 | |||
| 6013 | Information Tech Carryover | $195,602.00 | $195,602.00 | |||
| 6015 | SRF - AWS-3 Post-Auction | $9,877,803.00 | See footnotes below | $9,877,803.00 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A1: Apportioned amounts may be obligated five business days after DHS provides a detailed spend plan for the Spectrum Relocation funding and a briefing to OMB on how it will execute these resources in FY 2023 [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| Footnotes for line 6015 (Current): | A1: Apportioned amounts may be obligated five business days after DHS provides a detailed spend plan for the Spectrum Relocation funding and a briefing to OMB on how it will execute these resources in FY 2023 [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||||
| 6190 | Total budgetary resources available | $10,138,653.00 | $33,138,653.00 | |||
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 | Apportioned amounts may be obligated five business days after DHS provides a detailed spend plan for the Spectrum Relocation funding and a briefing to OMB on how it will execute these resources in FY 2023 [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | To decrease annual year O&S NCFI funding and increase X Year O&S NCFI funding by $23M, respectively, per P.L. 117-328 Division F, Title 2, Sec 236. |
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 | Apportioned amounts may be obligated five business days after DHS provides a detailed spend plan for the Spectrum Relocation funding and a briefing to OMB on how it will execute these resources in FY 2023 [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate 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.