Capital Investment Fund
Schedules
TAFS: 019-0120 /X - Capital Investment Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual Unob Bal: Brought forward, Oct 1 | $0 | +$13,506,854 $13,506,854 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $6,306,405 | -$6,306,405 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,500,000 | $1,500,000 | ||
| 1100 | BA: Disc: Appropriation | $0 | +$389,000,000 $389,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | -$338,002,100 -$338,002,100 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,806,405 | +$58,198,349 $66,004,754 | ||
| 6011 | Information Systems | $7,806,405 | +$510,666 $8,317,071 | ||
| 6015 | Ukraine Supplemental Funds, PL 117-103 | $0 | +$9,728 $9,728 | See footnotes below | |
| Footnotes for line 6015 (Current): | A1: By the 20th of each month for fiscal year 2024, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6016 | Additional Ukraine Supplemental Funds, PL 117-128 | $0 | +$45,447 $45,447 | See footnotes below | |
| Footnotes for line 6016 (Current): | A1: By the 20th of each month for fiscal year 2024, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6017 | Additional Ukraine Supplemental Funds, PL 117-328 | $0 | +$6,634,608 $6,634,608 | See footnotes below | |
| Footnotes for line 6017 (Current): | A1: By the 20th of each month for fiscal year 2024, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6018 | Lump Sum | Line added— | +$50,997,900 $50,997,900 | ||
| 6190 | Total budgetary resources available | $7,806,405 | +$58,198,349 $66,004,754 | ||
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 | By the 20th of each month for fiscal year 2024, State BP shall submit an update to OMB on obligations and expenditures for the Ukraine Supplemental. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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.
No footnotes available.
Notes about this page
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