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Office of the Inspector General

Schedules

TAFS: 016-0106 /2023 - Office of the Inspector General

Iterations:
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000EUnob Bal: Brought forward, Oct 1, Estimated$0 $0
1000AUnob Bal: Brought forward, Oct 1. Actual$0 $0
1010Unob Bal: Transferred to other accounts$0 $0
1011Unob Bal: Transferred from other accounts$0 $0
1012Unob Bal: Transfers betw expired\unexpired accts$0 $0
1020Unob Bal: Adj to SOY bal brought forward, Oct 1$0 $0
1021Unob Bal: Recov of prior year unpaid obligations$0 $0
1033Unob Bal: Recov of prior year paid obligations$0 $0
1041Unob Bal: Other balances previously not avail$0 $0
1060Unob Bal: Antic nonexpenditure transfers (net)$0 $0
1061Unob Bal: Antic recov of prior year unpd/pd obl$0 $0
1100BA: Disc: Appropriation$91,187,000 $91,187,000
1120BA: Disc: Approps transferred to other accounts$0 $0
1121BA: Disc: Approps transferred from other accounts$0 $0
1130BA: Disc: Appropriations permanently reduced$0 $0
1131BA: Disc: Unob bal of approps permanently reduced$0 $0
1132BA: Disc: Appropriations temporarily reduced$0 $0
1133BA: Disc: Unob bal of approps temporarily reduced$0 $0
1134BA: Disc: Appropriations precluded from obligation$0 $0
1135BA: Disc: Approp precluded from ob (spec/trust)$0 $0
1150BA: Disc: Anticipated appropriation$0 $0
1151BA: Disc: Appropriations:Antic nonexpend trans net$0-$2,000,000
-$2,000,000
See footnotes below
Footnotes for line 1151 (Current):

B2: The OIG is requesting to transfer $2,000,000 in General Funds from the single-year account to the no-year account, as authorized by P.L. 117-328.

1155BA: Disc: Antic indef approp perm/temp reduced$0 $0
1170BA: Disc: Advance appropriation$0 $0
1172BA: Disc: Adv approps trans to other accounts$0 $0
1173BA: Disc: Adv approps trans fr other accounts$0 $0
1174BA: Disc: Advance approps permanently reduced$0 $0
1175BA: Disc: Advance approps temporarily reduced$0 $0
1176BA: Disc: Adv approps antic nonexpend trans net$0 $0
1200BA: Mand: Appropriation$0 $0
1201BA: Mand: Appropriation (special or trust)$0 $0
1202BA: Mand: Appropriation (previously unavailable)$0 $0
1203BA: Mand: Approp (previously unavail) (spec/trust)$0 $0
1220BA: Mand: Approps transferred to other accounts$0 $0
1221BA: Mand: Approps transferred from other accounts$0 $0
1230BA: Mand: New\Unob bal of approps perm reduced$0 $0
1232BA: Mand: New\Unob bal of approps temp reduced$0 $0
1234BA: Mand: Appropriations precluded from obligation$0 $0
1235BA: Mand: Approp precluded from ob (spec/trust)$0 $0
1240BA: Mand: Approps: Cap trans to general fund$0 $0
1250BA: Mand: Anticipated appropriation$0 $0
1251BA: Mand: Appropriations:Antic nonexpend trans net$0 $0
1255BA: Mand: Antic indef approp perm/temp reduced$0 $0
1270BA: Mand: Advance appropriation$0 $0
1431BA: Mand: Borrowing auth: Antic nonexpend trans$0 $0
1700BA: Disc: Spending auth: CollectedLine added $0
17001BA: Disc: Spending auth: Collected (UTF)$0+$4,131,870
$4,131,870
17002BA: Disc: Spending auth: Collected (BLDTF)$0+$232,019
$232,019
17003BA: Disc: Spending auth: Collected (Reimbursable)$0+$71,500
$71,500
See footnotes below
Footnotes for line 1700 (3) (Previous):

B1: Actual and anticipated reimbursement through September 30, 2023.

Footnotes for line 1700 (3) (Current):

B1: Actual and anticipated reimbursement through September 30, 2023.

1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$0 $0
1702BA: Disc: Spending auth: Previously unavailable$0 $0
1710BA: Disc: Spending auth: Trans to other accounts$0 $0
1711BA: Disc: Spending auth: Trans from other accounts$0 $0
1721BA: Disc: Spending auth: Permanently reduced$0 $0
1722BA: Disc: Spending auth: Unob bal perm reduced$0 $0
1723BA: Disc: Spending auth: New\Unob bal temp reduced$0 $0
1724BA: Disc: Spending auth: Precluded from ob (lim)$0 $0
1725BA: Disc: Spending auth: Applied to repay debt$0 $0
1740BA: Disc: Spending auth:Antic colls, reimbs, otherLine added $0
17401BA: Disc: Spending auth: Antic colls, reimbs, other (UTF)$5,841,000-$4,131,870
$1,709,130
17402BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF)$332,879-$232,019
$100,860
17403BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable)$500,000-$71,500
$428,500
See footnotes below
Footnotes for line 1740 (3) (Previous):

B1: Actual and anticipated reimbursement through September 30, 2023.

Footnotes for line 1740 (3) (Current):

B1: Actual and anticipated reimbursement through September 30, 2023.

1741BA: Disc: Spending auth: Antic nonexpend trans net$0 $0
1800BA: Mand: Spending auth: Collected$0 $0
1801BA: Mand: Spending auth: Chng uncoll pymts Fed src$0 $0
1802BA: Mand: Spending auth: Previously unavailable$0 $0
1810BA: Mand: Spending auth: Trans to other accounts$0 $0
1811BA: Mand: Spending auth: Trans from other accounts$0 $0
1821BA: Mand: Spending auth: Permanently reduced$0 $0
1823BA: Mand: Spending auth: New\Unob bal temp reduced$0 $0
1840BA: Mand: Spending auth:Antic colls, reimbs, other$0 $0
1841BA: Mand: Spending auth: Antic nonexpend trans net$0 $0
1844BA: Mand: Spending auth:Antic perm/temp reduced$0 $0
1920Total budgetary resources avail (disc. and mand.)$97,860,879-$2,000,000
$95,860,879
6001Category A -- 1st quarter$30,868,326 $30,868,326
6002Category A -- 2nd quarter$21,665,000 $21,665,000
6003Category A -- 3rd quarter$24,910,674 $24,910,674
6004Category A -- 4th quarter$20,416,879-$2,000,000
$18,416,879
6011Reimbursable Account$0 $0
6012Project 1 - Legal Services$0 $0
6013Project 2 - International Labor Affairs$0 $0
6014Project 3 - Administration and Management$0 $0
6015Project 4 - Unnamed$0 $0
6170Apportioned in FY 2024$0 $0
6171Apportioned in FY 2025$0 $0
6180Budgetary Resources: Withheld pending rescission$0 $0
6181Budgetary Resources: Deferred$0 $0
6182Budgetary Resources: Unappor bal, revolving fnd$0 $0
6183Budgetary Resources: Exempt from apportionment$0 $0
6190Total budgetary resources available$97,860,879-$2,000,000
$95,860,879

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.

NumberText
B1
Actual and anticipated reimbursement through September 30, 2023.
B2
The OIG is requesting to transfer $2,000,000 in General Funds from the single-year account to the no-year account, as authorized by P.L. 117-328.

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.

NumberText
B1
Actual and anticipated reimbursement through September 30, 2023.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.