Procurement, Construction, and Improvements
Schedules
TAFS: 070-0510 /X - Procurement, Construction, and Improvements
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $16,257,938.00 | $16,257,938.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$72,666.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B2: Pursuant to P.L. 117-328, Div. F, Title V, Sec. 503(c), the Department intends to transfer $72,665.61 from FLETC TAFS 70 X 0510 for SWB Emerging Requirements and Operational Shortfalls. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $278,448.00 | $1,600,819.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,221,552.00 | $13,899,181.00 | See footnotes below | ||
| Footnotes for line 1061 (Current): | B4: Line 1061 does not match June 2023 SF-133; additional anticipated recoveries authority requested for an NBAF-related FY23 Acct Period 11 deobligation. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $2,215,980.00 | $3,635,559.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$2,215,980.00 | -$3,635,559.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000,000.00 | $10,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,757,938.00 | See footnotes below | $41,685,272.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Updated to reflect actual carryover. Pursuant to the authority in OMB Circular A-11 section 120.21, the carryover Line 1000 on the apportionment has been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. | |||||
| Footnotes for line 1920 (Current): | B3: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. | |||||
| 6001 | Category A -- 1st quarter | $10,572,666.00 | $10,572,666.00 | |||
| 6002 | Category A -- 2nd quarter | $7,316,362.00 | $7,316,362.00 | |||
| 6003 | Category A -- 3rd Quarter | Line added | ||||
| 6004 | Category A -- 4th Quarter | Line added | -$72,666.00 | |||
| 6011 | Category B -- Nat'l Bio Agro-Defense Facility (NBAF) | $12,868,910.00 | $23,868,910.00 | |||
| 6190 | Total budgetary resources available | $30,757,938.00 | $41,685,272.00 | |||
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 |
|---|---|
| B2 | Pursuant to P.L. 117-328, Div. F, Title V, Sec. 503(c), the Department intends to transfer $72,665.61 from FLETC TAFS 70 X 0510 for SWB Emerging Requirements and Operational Shortfalls. |
| B3 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. |
| B4 | Line 1061 does not match June 2023 SF-133; additional anticipated recoveries authority requested for an NBAF-related FY23 Acct Period 11 deobligation. |
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 | Updated to reflect actual carryover. Pursuant to the authority in OMB Circular A-11 section 120.21, the carryover Line 1000 on the apportionment has been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. |
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