Operations and Support
Schedules
TAFS: 070-0400 2023/2024 - Operations and Support
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added | $11,773,994.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B1: FY24 Carryover amount includes Reimbursable activity in the amount of $149,696 carried over per Period of Performance cited on FS Form 7600 to be allotted in Qtr 1 | |||||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $18,990,085.00 | See footnotes below | Line removed | |
| Footnotes for line 1000 (E) (Previous): | B1: FY24 Carryover amount includes Reimbursable activity in the amount of $149,696 carried over per Period of Performance cited on FS Form 7600 to be allotted in Qtr 1 | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $1,215,660.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $149,696.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,990,085.00 | $13,139,350.00 | |||
| 6001 | Category A -- 1st quarter | $6,136,779.00 | $6,136,779.00 | |||
| 6002 | Category A -- 2nd quarter | $4,180,907.00 | $32,746.00 | |||
| 6011 | Operational Mission Support | $8,672,399.00 | $6,969,825.00 | |||
| 6190 | Total budgetary resources available | $18,990,085.00 | $13,139,350.00 | |||
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 | FY24 Carryover amount includes Reimbursable activity in the amount of $149,696 carried over per Period of Performance cited on FS Form 7600 to be allotted in Qtr 1 |
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 | FY24 Carryover amount includes Reimbursable activity in the amount of $149,696 carried over per Period of Performance cited on FS Form 7600 to be allotted in Qtr 1 |
Notes about this page
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