Secure and Trusted Communications Network Act Reimbursement Prog
Schedules
TAFS: 027-1912 /X - Secure and Trusted Communications Network Act Reimbursement Prog
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, October 1 | $52,000,000.00 | |
| 1035 | Unob Bal:Unobligated balance precluded from obligation | |||
| 1040 | Unob Bal: Antic nonexpenditure transfers (net) | |||
| 1042 | Unob Bal: Antic cap trans and redemption of debt | |||
| 1061 | Unob Bal: Antic recov of prior year unpaid and paid obl | $2,500,000.00 | ||
| 1100 | 1 | BA: Disc: Appropriation | ||
| 1200 | BA: Mand. Appropriation | |||
| 1920 | Total budgetary resources available | $54,500,000.00 | ||
| 6011 | Obligations - Secure and Trusted Communications Networks Act Reimbursement Program | $54,500,000.00 | ||
| 6012 | Obligations - P.L. 116 - 253 | |||
| 6190 | Total budgetary resources available | $54,500,000.00 |
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.
No footnotes available.
Notes about this page
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