Operating Expenses
Schedules
TAFS: 485-2728 2021/2024 - Operating Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 , Actuals | $303,947,516 | $303,947,516 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B1: The budget authority on line 1000 reflects the actual unobligated balance brought forward warranted to TAFS: 95-2728 2021/2024. | ||||
| Footnotes for line 1000 (A) (Current): | B1: The budget authority on line 1000 reflects the actual unobligated balance brought forward warranted to TAFS: 95-2728 2021/2024. | ||||
| 1021 | A | Actual - Unob Bal: Recov of prior year unpaid obligations | $118,103,361 | +$1,972,647 $120,076,008 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $60,000,000 | $60,000,000 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B2: The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $60,000,000 | ||||
| Footnotes for line 1061 (Current): | B2: The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $60,000,000 | ||||
| 1130 | BA: Disc: Appropriations permanently reduced | -$70,139,349 | -$48,616,405 -$118,755,754 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $411,911,528 | -$46,643,758 $365,267,770 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B3: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6111 | 1st Quarter - AmeriCorps State & National | $222,394,886 | $222,394,886 | ||
| 6114 | 4th Quarter - AmeriCorps State & National | $122,305,734 | -$46,683,758 $75,621,976 | ||
| 6115 | 1st Quarter - State Commission | $350,962 | $350,962 | ||
| 6118 | 4th Quarter - State Commission | $12,708,853 | $12,708,853 | ||
| 6121 | 1st Quarter - Volunteer Generation Fund | $20,000,000 | $20,000,000 | ||
| 6123 | 1st Quarter - AmeriCorps VISTA | $67,984,836 | $67,984,836 | ||
| 6126 | 4th Quarter - AmeriCorps VISTA | -$36,064,926 | +$40,000 -$36,024,926 | ||
| 6127 | 1st Quarter - AmeriCorps Seniors | $4,243,783 | $4,243,783 | ||
| 6130 | 4th Quarter - AmeriCorps Seniors | -$2,012,600 | -$2,012,600 | ||
| 6170 | 1 | Apportioned in FY 2024- AmeriCorps VISTA | $0 | $0 | |
| 6190 | Total budgetary resources available | $411,911,528 | -$46,643,758 $365,267,770 | ||
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 budget authority on line 1000 reflects the actual unobligated balance brought forward warranted to TAFS: 95-2728 2021/2024. |
| B2 | The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $60,000,000 |
| B3 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 |
|---|---|
| B1 | The budget authority on line 1000 reflects the actual unobligated balance brought forward warranted to TAFS: 95-2728 2021/2024. |
| B2 | The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $60,000,000 |
| B3 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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