Procurement, Construction, and Improvements
Schedules
TAFS: 070-0510 2020/2024 - Procurement, Construction, and Improvements
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added— | +$46,969 $46,969 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $39,316 | -$39,316 Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000 | $500,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$46,968 -$46,968 | See footnotes below | |
| Footnotes for line 1131 (Current): | B2: Per PL 118-47, rescind $46,968 from FLETC's unobligated balances from 70 20_24 0510. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $539,316 | -$39,315 $500,001 | 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 | $539,316 | $539,316 | ||
| 6003 | Category A -- 3rd quarter | Line added— | -$39,315 -$39,315 | ||
| 6190 | Total budgetary resources available | $539,316 | -$39,315 $500,001 | ||
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 $46,968 from FLETC's unobligated balances from 70 20_24 0510. |
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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