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Operating Expenses

Schedules

TAFS: 485-2728 /2024 - Operating Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1100BA: Disc: AppropriationLine added+$975,525,000
$975,525,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other$17,988,635 $17,988,635See 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.

1920Total budgetary resources avail (disc. and mand.)$17,988,635+$975,525,000
$993,513,635
6001Category A -- 1st quarterLine added+$294,292,510
$294,292,510
6002Category A -- 2nd quarterLine added+$198,964,484
$198,964,484
6003Category A -- 3rd quarterLine added+$361,935,371
$361,935,371
6004Category A -- 4th quarterLine added+$22,628,142
$22,628,142
6019Category B: FEMA Mission Assignments$15,000,000 $15,000,000
6035Category B: NCCC IAA$488,635 $488,635
6036Category B: DOJ IAA$2,500,000 $2,500,000
6037Category B: AmeriCorps NCCCLine added+$35,695,000
$35,695,000
6038Category B: 179JLine added+$12,620,000
$12,620,000
6039Category B: T&TALine added+$27,671,493
$27,671,493
6040Category B: O FundLine added+$2,180,000
$2,180,000
6041Category B: State CommissionLine added+$19,538,000
$19,538,000
6190Total 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.

NumberText
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.

NumberText
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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