Office of Inspector General
Schedules
TAFS: 072-1007 /X - Office of Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1, IG | $0 | |
| 1000 | A 2 | Actual - Unob Bal: Brought forward, October, 1 IG-EB | $0 | |
| 1000 | DE 1 | Discretionary Unob Bal: Brought forward, October 1 IG | $495,766 | |
| 1000 | DE 2 | Discretionary Unob Bal: Brought forward, October 1 EB | $460,003 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $955,769 | ||
| 6011 | Carryover for all activities IG-X | $491,766 | ||
| 6012 | Ebola activites IG-X-EB | $460,003 | ||
| 6014 | Reimbursable | $4,000 | ||
| 6190 | Total budgetary resources available | $955,769 |
TAFS: 072-1007 2022/2024 - Office of Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A 1 | Actual - Unob Bal: Brought forward, October 1, IG - Ukraine | $0 | |
| 1000 | A 2 | Actual - Unob Bal: Brought forward, October 1, IG - Ukraine Supplemental #2 | $0 | |
| 1000 | DE 1 | Discretionary Unob Bal: Brought forward, October 1 IG - Ukraine | $0 | |
| 1000 | DE 2 | Discretionary Unob Bal: Brought forward, October 1 IG-Ukraine Supplemental #2 | $600,000 | |
| 1100 | 1 | BA: Disc: Appropriation - Ukraine Emergency | $0 | |
| 1100 | 2 | BA: Disc: Appropriation Add Ukraine Emerg Supplemental | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $600,000 | ||
| 6012 | Ukraine Supplemental #2 - IG | $600,000 | ||
| 6190 | Total budgetary resources available | $600,000 |
TAFS: 072-1007 2023/2024 - Office of Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE 1 | Discretionary Unob Bal: Brought forward, October 1 | $10,000,000 | |
| 1000 | DE 2 | Discretionary Unob Bal: Brought forward, October 1 IG-Ukraine Additional Supplemental | $8,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,000,000 | ||
| 6011 | Additional Ukraine Supplemental - IG | $8,000,000 | ||
| 6012 | Carryover for all activities - IG | $10,000,000 | ||
| 6190 | Total budgetary resources available | $18,000,000 |
TAFS: 072-1007 /2024 - Office of Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $7,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,000,000 | ||
| 6011 | Reimbursement | $7,000,000 | ||
| 6190 | Total budgetary resources available | $7,000,000 |
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.
No footnotes available.
Notes about this page
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