Program Administration
Schedules
TAFS: 091-0800 /X - Program Administration
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | ||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $149,241.00 | |
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 | ||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | ||
| 1023 | 1 | Unob Bal: Applied to repay debt (to Treasury) | ||
| 1023 | 2 | Unob Bal: Applied to repay debt (to FFB) | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $300,000.00 | ||
| 1100 | 1 | BA: Disc: Appropriation - Other, Realized | ||
| 1100 | 2 | BA: Disc: Appropriation - Loan Subsidy | ||
| 1100 | 3 | BA: Disc: Appropriation - Loan Admin Expenses, Definite | ||
| 1200 | 1 | BA: Mand: Appropriation | ||
| 1200 | 2 | BA: Mand: Appropriation - Loan Subsidy | ||
| 1200 | 3 | BA: Mand: Appropriation - Loan Subsidy Reestimate | ||
| 1200 | 4 | BA: Mand: Appropriation - Loan Modification Adj Transfer | ||
| 1200 | 5 | BA: Mand: Appropriation - Indefinite Authority withdrawn | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $449,241.00 | See footnotes below | |
| Footnotes for line 1920: | B1: The Department may use the funds remaining from the FY 2003-2008 appropriations for building alterations and related expenses for the modernization of the Mary E. Switzer building, for relocation of, and renovation of, buildings occupied by Department staff. | |||
| 6011 | Building Modernization | $449,241.00 | ||
| 6190 | Total budgetary resources available | $449,241.00 | ||
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 |
|---|---|
| B1 | The Department may use the funds remaining from the FY 2003-2008 appropriations for building alterations and related expenses for the modernization of the Mary E. Switzer building, for relocation of, and renovation of, buildings occupied by Department staff. |
Notes about this page
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