Office of the Inspector General
Schedules
TAFS: 028-0400 /X - Office of the Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, October 1 | $2,000,000 | |
| 1012 | Unob Bal: Expired balance transf to unexpired acct | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | ||
| 1100 | BA: Disc: Appropriation | $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Appropriation) | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,000,000 | ||
| 6011 | OIG Information Technology Modernization | $2,000,000 | ||
| 6170 | Apportioned in FY 2025 | $0 | ||
| 6190 | Total budgetary resources available | $2,000,000 |
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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