Departmental Administration
Schedules
TAFS: 089-0228 2024/2025 - Departmental Administration
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$387,078,000 $387,078,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | -$100,578,000 -$100,578,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $680,000 | +$100,578,000 $101,258,000 | See footnotes below | |
| Footnotes for line 1740 (Current): | B2: Includes $100,578,000 of miscellaneous revenues in fiscal year 2024, as authorized by sec 201 of Public Law 95-238. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $680,000 | +$387,078,000 $387,758,000 | ||
| 6001 | Category A -- 1st quarter | Line added— | +$116,300,850 $116,300,850 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$83,101,490 $83,101,490 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$73,486,149 $73,486,149 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$114,189,511 $114,189,511 | ||
| 6011 | Reimbursable Works | $680,000 | $680,000 | ||
| 6190 | Total budgetary resources available | $680,000 | +$387,078,000 $387,758,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above the account is also receiving funds pursuant to Public Law 118-15 as amended as automatically apportioned via OMB Bulletin 23-02 and Circular A-11 section 120.41 with passage of the Consolidated Appropriations Act 2024 (Public Law 118-42). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 |
|---|---|
| B2 | Includes $100,578,000 of miscellaneous revenues in fiscal year 2024, as authorized by sec 201 of Public Law 95-238. |
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 the account is also receiving funds pursuant to Public Law 118-15 as amended as automatically apportioned via OMB Bulletin 23-02 and Circular A-11 section 120.41 with passage of the Consolidated Appropriations Act 2024 (Public Law 118-42). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.