Building and Facilities
Schedules
TAFS: 075-0838 2020/2024 - Building and Facilities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual: Unob Bal: Brought Forward, October 1 | Line added | $3,027,252.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $2,870,359.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $35,281.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $20,285,432.00 | $20,250,151.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,155,791.00 | $23,312,684.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: 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. | |||||
| 6011 | Buildings and Facilities | $23,155,791.00 | $23,312,684.00 | |||
| 6190 | Total budgetary resources available | $23,155,791.00 | See footnotes below | $23,312,684.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 075-0838 2021/2025 - Building and Facilities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual: Unob Bal: Brought Forward, October 1 | Line added | $4,843,689.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $2,186,853.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $134,072.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,750,939.00 | $25,616,867.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $27,937,792.00 | $30,594,628.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: 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. | |||||
| 6011 | Buildings and Facilities | $27,937,792.00 | $30,594,628.00 | |||
| 6190 | Total budgetary resources available | $27,937,792.00 | See footnotes below | $30,594,628.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 075-0838 2022/2026 - Building and Facilities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual: Unob Bal: Brought Forward, October 1 | Line added | $15,823,422.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $1,264,797.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $5,000.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $109,322.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,537,465.00 | $15,423,143.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,802,262.00 | $31,360,887.00 | |||
| 6011 | Buildings and Facilities | $16,802,262.00 | $31,360,887.00 | |||
| 6190 | Total budgetary resources available | $16,802,262.00 | See footnotes below | $31,360,887.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 075-0838 2023/2027 - Building and Facilities
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual: Unob Bal: Brought Forward, October 1 | Line added | $35,527,978.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $28,000,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $233,819.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $18,107,624.00 | $17,873,805.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $46,107,624.00 | $53,635,602.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: 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. | |||||
| 6011 | Buildings and Facilities | $46,107,624.00 | $53,635,602.00 | |||
| 6190 | Total budgetary resources available | $46,107,624.00 | See footnotes below | $53,635,602.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 | The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | 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 |
|---|---|
| A1 | The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.] |
Notes about this page
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