Operating Expenses
Schedules
TAFS: 088-0300 /X - Operating Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $36,653,115.00 | |||
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $35,000,200.00 | See footnotes below | Line removed | |
| Footnotes for line 1000 (A) (Previous): | B1: (PL 114-113; NARA Sec. 635 & PL 115-141) $7,934,000 in spending authority available until expended for GPO Space; (PL 116-93 & PL 116-260) $21,102,000 in spending authority available until expended for repair, alteration, and related improvements of the National Archives facility in College Park, Maryland; and (PL 116-93, PL 115-426, & PL 116-260) $5,500,000 in spending authority available until expended to implement the Civil Rights Cold Case Records Collection Act of 2018. | |||||
| 1010 | BA: Disc: Unobligated balance transferred to other accounts | Line added | -$2,000,000.00 | See footnotes below | ||
| Footnotes for line 1010 (Current): | B1: Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer to Civil Rights Cold Case Review Board (TAS - 130X3000) | |||||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000.00 | Line removed | ||
| 1100 | BA: Disc: Appropriation | Line added | $10,245,000.00 | |||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line removed | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $10,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $35,010,200.00 | $44,908,115.00 | |||
| 6001 | Category A -- 1st quarter | $474,200.00 | $462,458.00 | |||
| 6011 | GPO Leased Facility Improvements | $7,934,000.00 | $7,933,729.00 | |||
| 6012 | Archives 2 Mass Digitization Space | $21,102,000.00 | $32,936,710.00 | |||
| 6013 | Civil Rights Cold Case Records Collection Act | $5,500,000.00 | $3,575,218.00 | |||
| 6190 | Total budgetary resources available | $35,010,200.00 | $44,908,115.00 | |||
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 | Civil Rights Cold Case Records Collection Act (PL 116-260) Non-Expenditure Transfer to Civil Rights Cold Case Review Board (TAS - 130X3000) |
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 | (PL 114-113; NARA Sec. 635 & PL 115-141) $7,934,000 in spending authority available until expended for GPO Space; (PL 116-93 & PL 116-260) $21,102,000 in spending authority available until expended for repair, alteration, and related improvements of the National Archives facility in College Park, Maryland; and (PL 116-93, PL 115-426, & PL 116-260) $5,500,000 in spending authority available until expended to implement the Civil Rights Cold Case Records Collection Act of 2018. |
Notes about this page
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