Operating Expenses
Schedules
TAFS: 485-2728 /2024 - Operating Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$975,525,000 $975,525,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $17,988,635 | $17,988,635 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Budget authority on line 1740 totaling $15,488,635 includes $15M of reimbursable authority for an MOU with FEMA for NCCC FEMA Mission Assignment operations. The $488,635 is per an agreement with the United States Department of Agriculture, U.S. Forest Service to rollover $488,635 of unexpended/collected prior year reimbursable authority to finance service projects in the AmeriCorps NCCC Southern Region for the performance period of 8/1/2019-12/31/2024. The 7600 reflects the rollover and uncollected balance. AmeriCorps' authority to enter into the IAA is under section 192A(g)(10)(B) of the NSCA. Additionally, pursuant to section 120.21 of OMB Circular A-11, the unexpended reimbursable authority is rounded up. The agency will ensure that its funds control system will only allot the amount per the IAA. B2: The additional Budget authority on line 1740 in the amount of $2.5M is due to a new IAA agreement with the Department of Justice (DOJ) Office of Justice Programs. | ||||
| Footnotes for line 1740 (Current): | B1: Budget authority on line 1740 totaling $15,488,635 includes $15M of reimbursable authority for an MOU with FEMA for NCCC FEMA Mission Assignment operations. The $488,635 is per an agreement with the United States Department of Agriculture, U.S. Forest Service to rollover $488,635 of unexpended/collected prior year reimbursable authority to finance service projects in the AmeriCorps NCCC Southern Region for the performance period of 8/1/2019-12/31/2024. The 7600 reflects the rollover and uncollected balance. AmeriCorps' authority to enter into the IAA is under section 192A(g)(10)(B) of the NSCA. Additionally, pursuant to section 120.21 of OMB Circular A-11, the unexpended reimbursable authority is rounded up. The agency will ensure that its funds control system will only allot the amount per the IAA. B2: The additional Budget authority on line 1740 in the amount of $2.5M is due to a new IAA agreement with the Department of Justice (DOJ) Office of Justice Programs. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,988,635 | +$975,525,000 $993,513,635 | ||
| 6001 | Category A -- 1st quarter | Line added— | +$294,292,510 $294,292,510 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$198,964,484 $198,964,484 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$361,935,371 $361,935,371 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$22,628,142 $22,628,142 | ||
| 6019 | Category B: FEMA Mission Assignments | $15,000,000 | $15,000,000 | ||
| 6035 | Category B: NCCC IAA | $488,635 | $488,635 | ||
| 6036 | Category B: DOJ IAA | $2,500,000 | $2,500,000 | ||
| 6037 | Category B: AmeriCorps NCCC | Line added— | +$35,695,000 $35,695,000 | ||
| 6038 | Category B: 179J | Line added— | +$12,620,000 $12,620,000 | ||
| 6039 | Category B: T&TA | Line added— | +$27,671,493 $27,671,493 | ||
| 6040 | Category B: O Fund | Line added— | +$2,180,000 $2,180,000 | ||
| 6041 | Category B: State Commission | Line added— | +$19,538,000 $19,538,000 | ||
| 6190 | Total budgetary resources available | $17,988,635 | +$975,525,000 $993,513,635 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 118-15, as amended, as automatically apportioned via OMB Bulletin 23-02. [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 |
|---|---|
| B1 | Budget authority on line 1740 totaling $15,488,635 includes $15M of reimbursable authority for an MOU with FEMA for NCCC FEMA Mission Assignment operations. The $488,635 is per an agreement with the United States Department of Agriculture, U.S. Forest Service to rollover $488,635 of unexpended/collected prior year reimbursable authority to finance service projects in the AmeriCorps NCCC Southern Region for the performance period of 8/1/2019-12/31/2024. The 7600 reflects the rollover and uncollected balance. AmeriCorps' authority to enter into the IAA is under section 192A(g)(10)(B) of the NSCA. Additionally, pursuant to section 120.21 of OMB Circular A-11, the unexpended reimbursable authority is rounded up. The agency will ensure that its funds control system will only allot the amount per the IAA. |
| B2 | The additional Budget authority on line 1740 in the amount of $2.5M is due to a new IAA agreement with the Department of Justice (DOJ) Office of Justice Programs. |
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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to P.L. 118-15, as amended, as automatically apportioned via OMB Bulletin 23-02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Budget authority on line 1740 totaling $15,488,635 includes $15M of reimbursable authority for an MOU with FEMA for NCCC FEMA Mission Assignment operations. The $488,635 is per an agreement with the United States Department of Agriculture, U.S. Forest Service to rollover $488,635 of unexpended/collected prior year reimbursable authority to finance service projects in the AmeriCorps NCCC Southern Region for the performance period of 8/1/2019-12/31/2024. The 7600 reflects the rollover and uncollected balance. AmeriCorps' authority to enter into the IAA is under section 192A(g)(10)(B) of the NSCA. Additionally, pursuant to section 120.21 of OMB Circular A-11, the unexpended reimbursable authority is rounded up. The agency will ensure that its funds control system will only allot the amount per the IAA. |
| B2 | The additional Budget authority on line 1740 in the amount of $2.5M is due to a new IAA agreement with the Department of Justice (DOJ) Office of Justice Programs. |
Notes about this page
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