Research, Evaluation and Statistics
Schedules
TAFS: 015-0401 /X - Research, Evaluation and Statistics
| Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Actual) | $42,482,414.00 | $42,482,414.00 | ||
| 1000 | RA | Reimbursable - Unob Bal: Brought forward, October 1 (Actual) | $46,001,955.00 | $46,001,955.00 | ||
| 1021 | D | Unob Bal:Recov of prior year unpaid obligations | $688,153.00 | $956,136.00 | ||
| 1021 | R | Unob Bal:Recov of prior year unpaid obligations | $3,164,752.00 | $3,397,627.00 | ||
| 1033 | D | Unob Bal:Recov of prior year paid obligations | $5,312.00 | $6,621.00 | ||
| 1033 | R | Unob Bal:Recov of prior year paid obligations | $16,640.00 | $17,430.00 | ||
| 1061 | D | Unob Bal: Antic recov of prior year unpaid and paid obl | $11,306,535.00 | $14,037,243.00 | ||
| 1061 | R | Unob Bal: Antic recov of prior year unpaid and paid obl | $14,818,608.00 | $14,584,943.00 | ||
| 1100 | BA: Disc: Appropriation | $121,504,000.00 | See footnotes below | $65,000,000.00 | ||
| Footnotes for line 1100 (Previous): | B5: Pursuant to PL 118-15, PL 118-22 H.R. 2872 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | -$552,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$68,394,602.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B6: Pursuant to PL 118-15, PL 118-22 and H.R. 2872, the amount unavailable for the FY2024 Continuing Resolution is $68,394,602 and the amount automatically apportioned is $53,109,398 (of which $3,321,975 is for Category B for M&A), through March 8, 2024 | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $101,540,320.00 | |||
| 1700 | D | BA: Disc: Spending auth: Collected | $13,633.00 | |||
| 1700 | R | BA: Disc: Spending auth: Collected | $8,747,882.00 | $42,306,301.00 | ||
| 1701 | R | BA: Disc: Spending auth: Change uncoll payment Fed Src | $133,547,958.00 | $99,989,539.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $486,367.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $169,704,160.00 | $205,110,743.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $484,093,767.00 | $635,379,272.00 | |||
| 6001 | Category A -- 1st quarter | $110,213,649.00 | $110,213,649.00 | |||
| 6002 | Category A -- 2nd quarter | $16,890,444.00 | $26,873,613.00 | |||
| 6003 | Category A -- 3rd quarter | $11,000,000.00 | $109,368,311.00 | |||
| 6004 | Category A -- 4th quarter | $12,000,000.00 | $25,000,000.00 | |||
| 6011 | Category B - Management and Administration | $333,989,674.00 | $363,923,699.00 | |||
| 6190 | Total budgetary resources available | $484,093,767.00 | $635,379,272.00 | |||
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.
No footnotes available.
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 |
|---|---|
| B5 | Pursuant to PL 118-15, PL 118-22 H.R. 2872 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B6 | Pursuant to PL 118-15, PL 118-22 and H.R. 2872, the amount unavailable for the FY2024 Continuing Resolution is $68,394,602 and the amount automatically apportioned is $53,109,398 (of which $3,321,975 is for Category B for M&A), through March 8, 2024 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.