Operations Support
Schedules
TAFS: 020-0919 2021/2023 - Operations Support
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual - Unob Bal: Brought forward, Oct 1 | $1,000,000.00 | $1,000,000.00 | ||
| 1000 | MA1 | Mandatory - Actual - Unob Bal: Brought forward, Oct 1 (ARP EIP3) | $5,077,294.00 | $5,077,294.00 | ||
| 1000 | MA2 | Mandatory - Actual - Unob Bal: Brought forward, Oct 1 (ARP Modernization) | $116,298,641.00 | $116,298,641.00 | ||
| 1020 | 1 | Unob Bal: Adj to SOY bal brought forward, Oct 1 (ARP Modernization) | -$20,000,000.00 | See footnotes below | -$20,000,000.00 | See footnotes below |
| Footnotes for line 1020 (1) (Previous): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Sec. 9601, appropriation was initially warranted to the IRS Taxpayer Services TAFS [20-2021/2023-0912], the IRS Operations Support TAFS [20-2021/2023-0919], and the IRS Business Modernization TAFS [20-2021/2023-0921]. The amount on line 1020 shows the adjustment to meet the current plan amount for this TAFS. | |||||
| Footnotes for line 1020 (1) (Current): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Sec. 9601, appropriation was initially warranted to the IRS Taxpayer Services TAFS [20-2021/2023-0912], the IRS Operations Support TAFS [20-2021/2023-0919], and the IRS Business Modernization TAFS [20-2021/2023-0921]. The amount on line 1020 shows the adjustment to meet the current plan amount for this TAFS. | |||||
| 1020 | 2 | Unob Bal: Adj to SOY bal brought forward, Oct 1 (ARP EIP3) | -$3,313,000.00 | See footnotes below | -$3,313,000.00 | See footnotes below |
| Footnotes for line 1020 (2) (Previous): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Sec. 9601, appropriation was initially warranted to the IRS Taxpayer Services TAFS [20-2021/2023-0912], the IRS Operations Support TAFS [20-2021/2023-0919], and the IRS Business Modernization TAFS [20-2021/2023-0921]. The amount on line 1020 shows the adjustment to meet the current plan amount for this TAFS. | |||||
| Footnotes for line 1020 (2) (Current): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Sec. 9601, appropriation was initially warranted to the IRS Taxpayer Services TAFS [20-2021/2023-0912], the IRS Operations Support TAFS [20-2021/2023-0919], and the IRS Business Modernization TAFS [20-2021/2023-0921]. The amount on line 1020 shows the adjustment to meet the current plan amount for this TAFS. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $12,076,824.00 | $12,486,602.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $23,423,176.00 | $23,013,398.00 | |||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added | -$42,257,066.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $134,562,935.00 | $92,305,869.00 | |||
| 6013 | Shared Services & support - Direct Research & Statistics | $1,000,000.00 | $1,000,000.00 | |||
| 6018 | OS Amer Rsc Plan EIP3 | $26,764,294.00 | $16,196,001.00 | |||
| 6020 | OS Amer Rsc Plan Modernization | $106,798,641.00 | $75,109,868.00 | |||
| 6190 | Total budgetary resources available | $134,562,935.00 | $92,305,869.00 | |||
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 | The American Rescue Plan Act of 2021, P.L. 117-2, Sec. 9601, appropriation was initially warranted to the IRS Taxpayer Services TAFS [20-2021/2023-0912], the IRS Operations Support TAFS [20-2021/2023-0919], and the IRS Business Modernization TAFS [20-2021/2023-0921]. The amount on line 1020 shows the adjustment to meet the current plan amount for this TAFS. |
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 | The American Rescue Plan Act of 2021, P.L. 117-2, Sec. 9601, appropriation was initially warranted to the IRS Taxpayer Services TAFS [20-2021/2023-0912], the IRS Operations Support TAFS [20-2021/2023-0919], and the IRS Business Modernization TAFS [20-2021/2023-0921]. The amount on line 1020 shows the adjustment to meet the current plan amount for this TAFS. |
Notes about this page
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