General Administration
Schedules
TAFS: 036-0142 /X - General Administration
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual Unobligated Bal: Brought forward, October 1 | $1,284,698.00 | See footnotes below | $1,284,698.00 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B3: Actual obligation balance brought forward is $402,186 and $882,512 for parking fees and CRADA, respectively. | |||||
| Footnotes for line 1000 (DA) (Current): | B3: Actual obligation balance brought forward is $402,186 and $882,512 for parking fees and CRADA, respectively. | |||||
| 1000 | MA | Mandatory - Actual Unobligated Bal: Brought forward, October 1 | $18,034,285.00 | $18,034,285.00 | ||
| 1061 | 1 | Estimated - Unob Bal: Antic recov of prior year unpaid obl | $500.00 | See footnotes below | $500.00 | See footnotes below |
| Footnotes for line 1061 (1) (Previous): | B5: Estimated prior year recovery of unpaid obligations of CRADA Income is $500.00. | |||||
| Footnotes for line 1061 (1) (Current): | B5: Estimated prior year recovery of unpaid obligations of CRADA Income is $500.00. | |||||
| 1061 | 2 | Estimated - Unob Bal: Antic recov of prior year paid obl | $500.00 | See footnotes below | $500.00 | See footnotes below |
| Footnotes for line 1061 (2) (Previous): | B6: Estimated prior year recovery of paid obligations of CRADA Income is $500.00. | |||||
| Footnotes for line 1061 (2) (Current): | B6: Estimated prior year recovery of paid obligations of CRADA Income is $500.00. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,215,000.00 | See footnotes below | $1,265,000.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B4: Amount includes anticipated collections from parking fees ($250,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($165,000) and EUL ($800,000). | |||||
| Footnotes for line 1740 (Current): | B4: Amount includes anticipated collections from parking fees ($250,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($165,000) and EUL ($850,000). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,534,983.00 | $20,584,983.00 | |||
| 6012 | CRADA Income (P.L.111-163) | $1,048,512.00 | $1,048,512.00 | |||
| 6013 | Parking Fund Operating Expenses | $652,186.00 | $652,186.00 | |||
| 6014 | PACT Act (P.L. 117-168, section 705) | $18,034,285.00 | $18,034,285.00 | |||
| 6015 | Enhanced Use Leases (P.L.117-328, section 209) | $800,000.00 | $850,000.00 | |||
| 6190 | Total budgetary resources available | $20,534,983.00 | See footnotes below | $20,584,983.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B3 | Actual obligation balance brought forward is $402,186 and $882,512 for parking fees and CRADA, respectively. |
| B4 | Amount includes anticipated collections from parking fees ($250,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($165,000) and EUL ($850,000). |
| B5 | Estimated prior year recovery of unpaid obligations of CRADA Income is $500.00. |
| B6 | Estimated prior year recovery of paid obligations of CRADA Income is $500.00. |
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 |
|---|---|
| A1 | To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B3 | Actual obligation balance brought forward is $402,186 and $882,512 for parking fees and CRADA, respectively. |
| B4 | Amount includes anticipated collections from parking fees ($250,000) to fund operating and maintenance costs associated with the parking facility, and anticipated collections from CRADA ($165,000) and EUL ($800,000). |
| B5 | Estimated prior year recovery of unpaid obligations of CRADA Income is $500.00. |
| B6 | Estimated prior year recovery of paid obligations of CRADA Income is $500.00. |
Notes about this page
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