Denali Commission
Schedules
TAFS: 513-1200 /X - Denali Commission
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mand Actual - Unob Bal: Brought forward, Oct 1 | $4,354,876.00 | $4,354,876.00 | ||
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1000 | DA | Disc Actual - Unob Bal: Brought forward, Oct 1 | $60,150,653.00 | $60,150,653.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $600,068.00 | $600,068.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $165.00 | $165.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,999,767.00 | $1,999,767.00 | |||
| 1100 | BA: Disc: Appropriation | $17,000,000.00 | $17,000,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $20,000,000.00 | $20,000,000.00 | |||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $6,716,000.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $1,000,000.00 | $5,284,000.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $19,243,662.00 | $19,243,662.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line removed | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $13,556,338.00 | $13,556,338.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $137,905,529.00 | See footnotes below | $148,905,529.00 | 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 | $9,001,344.00 | $9,001,344.00 | |||
| 6002 | Category A -- 2nd quarter | -$2,825,000.00 | -$2,825,000.00 | |||
| 6011 | Base Programs | $14,085,982.00 | $14,085,982.00 | |||
| 6012 | Shared Services | $38,354,876.00 | $49,354,876.00 | |||
| 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 | $137,905,529.00 | $148,905,529.00 | |||
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 |
|---|---|
| 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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