Operations and Support
Schedules
TAFS: 070-0509 2023/2024 - Operations and Support
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added— | +$8,468,126 $8,468,126 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $10,150,000 | -$10,150,000 Line removed— | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$232,590 $232,590 | See footnotes below | |
| Footnotes for line 1012 (Current): | B2: Per PL 118-47, rescind $232,590 from FLETC's unobligated balances from 70 23 0509 (PL 117-328) through FLETC's 70 23/24 0509 account. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,002,963 $1,002,963 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$17,253 $17,253 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,010,000 | +$479,784 $1,489,784 | See footnotes below | |
| Footnotes for line 1061 (Current): | B3: Updated to increase anticipated recoveries authority. | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$232,590 -$232,590 | See footnotes below | |
| Footnotes for line 1131 (Current): | B2: Per PL 118-47, rescind $232,590 from FLETC's unobligated balances from 70 23 0509 (PL 117-328) through FLETC's 70 23/24 0509 account. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$6,698,946 $6,698,946 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$48,631,092 $48,631,092 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $160,000,000 | -$55,330,038 $104,669,962 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $171,160,000 | -$181,874 $170,978,126 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Updated to reflect actual carryover. 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. | ||||
| 6001 | Category A -- 1st quarter | $11,000,000 | $11,000,000 | ||
| 6002 | Category A -- 2nd quarter | Line added— | $0 | ||
| 6003 | Category A -- 3rd quarter | Line added— | -$237,672 -$237,672 | ||
| 6011 | Category B -- Nonrecurring Expenses Fund (NEF) | $160,000 | +$55,798 $215,798 | ||
| 6012 | Category B -- General Reimbursable Authority | $160,000,000 | $160,000,000 | ||
| 6190 | Total budgetary resources available | $171,160,000 | -$181,874 $170,978,126 | ||
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 | Updated to reflect actual carryover. 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. |
| B2 | Per PL 118-47, rescind $232,590 from FLETC's unobligated balances from 70 23 0509 (PL 117-328) through FLETC's 70 23/24 0509 account. |
| B3 | Updated to increase anticipated recoveries authority. |
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.
No footnotes available.
Notes about this page
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