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Executive Office of the President

Schedules

TAFS: 011-0038 /X - Executive Office of the President

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 2) OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000AActual - Unob Bal: Brought forward, October 1$15,960,235.00 $15,960,235.00
10121Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2020/, P.L. 116-93)Line added $1,061,644.00
1000EExpected - Unob Bal: Brought forward, October 1 Line removed
10122Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2021/, P.L. 116-260)Line added $680,836.00
10123Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2022/, P.L. 117-103)Line added $1,555,330.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,000,000.00 $2,000,000.00
1920Total budgetary resources avail (disc. and mand.)$17,960,235.00 $21,258,045.00 See footnotes below
Footnotes for line 1920 (Current):

B1: Authorization for transfers between expired and unexpired accounts reflected on lines 1012 is based on the Public Laws referenced which provide a permissive set-aside from the annual appropriations account to the no-year account for the purposes of capital investments within EOP. For example, the 2020 Enacted language states, "For necessary expenses of the Office of Administration, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles, $94,000,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources within the Executive Office of the President."

6011Capital Investment Plan$14,012,292.00 $17,310,102.00
6012Weapons of Mass Destruction Commission$3,947,943.00 $3,947,943.00
6190Total budgetary resources available$17,960,235.00 $21,258,045.00

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.

NumberText
B1
Authorization for transfers between expired and unexpired accounts reflected on lines 1012 is based on the Public Laws referenced which provide a permissive set-aside from the annual appropriations account to the no-year account for the purposes of capital investments within EOP. For example, the 2020 Enacted language states, "For necessary expenses of the Office of Administration, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles, $94,000,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources within the Executive Office of the President."

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

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.