Nonrecurring Expenses Fund
Schedules
TAFS: 075-0125 /X - Nonrecurring Expenses Fund
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA1 | Discretionary Actual- Unob Bal: Brought forward from 75-75-X-0125.005 (CMS), October 1 | $3,333,885.00 | $3,333,885.00 | ||
| 1000 | DA2 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.006 (FDA), Oct | $41,245,211.00 | $41,245,211.00 | ||
| 1000 | DA3 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.008 (NIH), Oct 1 | $4,499,319.00 | $4,499,319.00 | ||
| 1000 | DA4 | Discretionary Actual - Unob Bal: Brought forward from 75-75-X-0125.009 (CDC), October 1 | $204,139,024.00 | $204,139,024.00 | ||
| 1000 | DA5 | Discretionary Actual- Unob Bal: Brought forward from 75-75-X-0125.010 (IHS), Oct 1 | $324,965,661.00 | $324,965,661.00 | ||
| 1000 | DA6 | Discretionary Actual - Unob Bal: Brought forward from 75-X-0125, October 1 | $782,497,662.00 | $782,497,662.00 | ||
| 1010 | 1 | Unob Bal: antic nonexpenditure transfers from 75-X-0125 | -$84,840,000.00 | |||
| 1010 | 2 | Unob Bal: actual nonexpenditure transfers from 75-X-0125 | -$258,858,000.00 | -$343,698,000.00 | ||
| 1011 | 1 | Unob Bal: Actual Transferred to other accounts 75-75-X-0125.006 (FDA) | $109,070,000.00 | $109,070,000.00 | ||
| 1011 | 2 | Unob Bal: Antic Transferred to other accounts 75-75-X-0125.008 (NIH) | $63,140,000.00 | $63,140,000.00 | ||
| 1011 | 3 | Unob Bal: Actual Transferred to other accounts 75-75-X-0125.009 (CDC) | $35,000,000.00 | $35,000,000.00 | ||
| 1011 | 4 | Unob Bal: Actual Transferred to other accounts 75-75-X-0125.010 (IHS) | $114,788,000.00 | $114,788,000.00 | ||
| 1011 | 5 | Unob Bal: Antic Transferred to other accounts 75-75-X-0125.005 (CMS) | $21,700,000.00 | $21,700,000.00 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $1,002,000,000.00 | $1,002,000,000.00 | |||
| 1021 | 1 | Unob Bal: Recov of prior year unpaid obligations | Line added | $236,117.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $236,117.00 | Line removed | |||
| 1021 | 2 | Unob Bal: Recov of prior year unpaid obligations 75-75-X-0125.010 (IHS) | Line added | $1,401,593.00 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$650,000,000.00 | See footnotes below | -$650,000,000.00 | See footnotes below | |
| Footnotes for line 1060 (Previous): | B1: Rescission amount $650,000,000 will be paid in September 30th | |||||
| Footnotes for line 1060 (Current): | B1: Rescission amount $650,000,000 will be paid in September 30th | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | $5,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,717,916,879.00 | $1,719,318,472.00 | |||
| 6018 | Nonrecurring Expenses Fund Projects | $1,142,854,949.00 | $1,146,756,542.00 | |||
| 6019 | NIH B&F | $940,387.00 | $940,387.00 | |||
| 6020 | CDC Chamblee Campus | $12,973,008.00 | $12,973,008.00 | |||
| 6170 | 1 | Apportioned in FY 2024 and future fiscal years - Nonrecurring Expenses Fund Projects | $561,148,535.00 | $558,648,535.00 | ||
| 6190 | Total budgetary resources available | $1,717,916,879.00 | $1,719,318,472.00 | |||
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 |
|---|---|
| B1 | Rescission amount $650,000,000 will be paid in September 30th |
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 | Rescission amount $650,000,000 will be paid in September 30th |
Notes about this page
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