Air Carrier Worker Support
Schedules
TAFS: 020-1894 /X - Air Carrier Worker Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $71,958,377 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,158,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $75,116,377 | ||
| 6011 | Passenger Air Carrier Worker Relief | $18,901,656 | ||
| 6012 | Cargo Air Carrier Worker Relief | $6,238,829 | ||
| 6013 | Air Carrier Contractor Worker Relief | $8,466,399 | ||
| 6014 | Administrative expenses | $28,750,000 | ||
| 6170 | Apportioned in FY 2025 | $12,759,493 | ||
| 6190 | Total budgetary resources available | $75,116,377 |
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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