Operations and Support
Schedules
TAFS: 070-0115 2024/2025 - Operations and Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $105,701,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $14,050,000.00 | See footnotes below | $15,850,000.00 | ||
| Footnotes for line 1740 (Previous): | B2: An increase in anticipated reimbursements in the FY 2024-2025 Operations and Support account to support IT support, network support, and other mission critical activities. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,050,000.00 | $121,551,000.00 | |||
| 6001 | Category A -- 1st quarter | Line added | $32,535,729.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $21,424,537.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $44,519,111.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $7,221,623.00 | |||
| 6111 | 1st quarter Reimbursable | $1,000,000.00 | $1,000,000.00 | |||
| 6112 | 2nd quarter Reimbursable | $13,050,000.00 | ||||
| 6113 | 3rd quarter Reimbursable | Line added | $14,200,000.00 | |||
| 6114 | 4th quarter Reimbursable | Line added | $650,000.00 | |||
| 6190 | Total budgetary resources available | $14,050,000.00 | See footnotes below | $121,551,000.00 | ||
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 5860, as amended, as automatically apportioned via OMB Bulletin 23-02 | |||||
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.
No footnotes available.
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 H.R. 5860, as amended, as automatically apportioned via OMB Bulletin 23-02 |
| B2 | An increase in anticipated reimbursements in the FY 2024-2025 Operations and Support account to support IT support, network support, and other mission critical activities. |
Notes about this page
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