Travel Promotion Fund
Schedules
TAFS: 580-5585 /X - Travel Promotion Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $5,700,000 | |
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$5,700,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $100,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $100,000,000 | ||
| 6011 | Travel Promotion Fund Activities | $100,000,000 | ||
| 6190 | Total budgetary resources available | $100,000,000 | See footnotes below | |
| Footnotes for line 6190: | A1: The amount on Line 1232 is the required sequester amount assuming the Corporation for Travel Promotion (Corporation) receives appropriations equal to the anticipated amounts on Line 1250. Should the actual appropriation on Line 1250 differ from the anticipated amounts, Line 1232 is automatically apportioned to equal a 5.7 percent reduction on the actual appropriation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
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 |
|---|---|
| A1 | The amount on Line 1232 is the required sequester amount assuming the Corporation for Travel Promotion (Corporation) receives appropriations equal to the anticipated amounts on Line 1250. Should the actual appropriation on Line 1250 differ from the anticipated amounts, Line 1232 is automatically apportioned to equal a 5.7 percent reduction on the actual appropriation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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