Denali Commission
Schedules
TAFS: 513-1200 /X - Denali Commission
Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $64,505,529.00 | |||
1000 | DA | Disc Actual - Unob Bal: Brought forward, Oct 1 | Line added | $60,150,653.00 | ||
1000 | E | Estimated - Estimated - Estimated Unob Bal: Brought forward, Oct 1 | Line removed | |||
1000 | MA | Mand Actual - Unob Bal: Brought forward, Oct 1 | Line added | $4,354,876.00 | ||
1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $600,068.00 | |||
1033 | Unob Bal: Recov of prior year paid obligations | Line added | $165.00 | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,600,000.00 | $1,999,767.00 | |||
1100 | BA: Disc: Appropriation | Line added | $17,000,000.00 | |||
1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $21,000,000.00 | $20,000,000.00 | |||
1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | $1,000,000.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $32,800,000.00 | ||||
1800 | BA: Mand: Spending auth: Collected | Line added | $19,243,662.00 | |||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added | $13,556,338.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $120,905,529.00 | See footnotes below | $137,905,529.00 | See footnotes below | |
Footnotes for line 1920 (Previous): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. The Denali Commission will ensure that its funds control system will only allot actuals. | |||||
Footnotes for line 1920 (Current): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. The Denali Commission will ensure that its funds control system will only allot actuals. | |||||
6001 | Category A -- 1st quarter | $5,001,344.00 | $9,001,344.00 | |||
6002 | Category A -- 3rd quarter | Line added | -$2,825,000.00 | |||
6011 | Base Programs | $6,585,982.00 | $14,085,982.00 | |||
6012 | Shared Services | $30,029,876.00 | $38,354,876.00 | |||
6013 | IIJA Admin | $3,357,995.00 | $3,357,995.00 | |||
6014 | IIJA Programs | $40,730,332.00 | $40,730,332.00 | |||
6015 | Denali Access System Program | $35,200,000.00 | $35,200,000.00 | |||
6190 | Total budgetary resources available | $120,905,529.00 | See footnotes below | $137,905,529.00 | ||
Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant the Public Law 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 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. The Denali Commission 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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant the Public Law 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 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. The Denali Commission will ensure that its funds control system will only allot actuals. |
Notes about this page
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