Victims Compensation Fund
Schedules
TAFS: 015-0139 /X - Victims Compensation Fund
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $35,404 | $35,404 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $531,967 | $531,967 | ||
| 1061 | E | Unob Bal: Antic recov of prior year unpd/pd obl | $750,762 | -$18,133 $732,629 | |
| 1201 | BA: Mand: Appropriation (special or trust) | $1,947,910,173 | +$464,160,522 $2,412,070,695 | ||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$3,054,818 | -$789,017 -$3,843,835 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B1: This fund is considered a Limited Indefinite Appropriation and is subject to permanent Sequestration on the Administrative costs once we request an additional warrant from Treasury. Sequester amount reduction of 5.7% applied to sequestrable budget authority of $53,593,306.47 ($318,133.62 for anticipated recoveries and $53,275,172.85 for Appropriation). | ||||
| Footnotes for line 1230 (SEQ) (Current): | B1: This fund is considered a Limited Indefinite Appropriation and is subject to permanent Sequestration on the Administrative costs once we request an additional warrant from Treasury. Sequester amount reduction of 5.7% applied to sequestrable budget authority of $67,435,694.59 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,946,173,488 | +$463,353,372 $2,409,526,860 | ||
| 6001 | Category A -- 1st quarter | $810,000,000 | $810,000,000 | ||
| 6002 | Category A -- 2nd quarter | $840,635,000 | $840,635,000 | ||
| 6003 | Category A -- 3rd quarter | $146,000,000 | +$50,000,000 $196,000,000 | ||
| 6004 | Category A -- 4th quarter | $99,000,000 | +$400,000,000 $499,000,000 | ||
| 6011 | Category B -- Salaries and Expenses | $48,238,488 | +$8,132,138 $56,370,626 | ||
| 6012 | Category B -- Transformation Project | $2,300,000 | +$5,221,234 $7,521,234 | See footnotes below | |
| Footnotes for line 6012 (Previous): | A1: Funding is for additional Transformation Project needs. Costs were previously captured as part of the Category B Salaries and Expenses, but going forward all future requests will not be reflected separately. | ||||
| Footnotes for line 6012 (Current): | A1: Funding is for additional Transformation Project needs. Costs were previously captured as part of the Category B Salaries and Expenses, but going forward all future requests will not be reflected separately. | ||||
| 6190 | Total budgetary resources available | $1,946,173,488 | +$463,353,372 $2,409,526,860 | ||
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 |
|---|---|
| A1 | Funding is for additional Transformation Project needs. Costs were previously captured as part of the Category B Salaries and Expenses, but going forward all future requests will not be reflected separately. |
| B1 | This fund is considered a Limited Indefinite Appropriation and is subject to permanent Sequestration on the Administrative costs once we request an additional warrant from Treasury. Sequester amount reduction of 5.7% applied to sequestrable budget authority of $67,435,694.59 |
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 | Funding is for additional Transformation Project needs. Costs were previously captured as part of the Category B Salaries and Expenses, but going forward all future requests will not be reflected separately. |
| B1 | This fund is considered a Limited Indefinite Appropriation and is subject to permanent Sequestration on the Administrative costs once we request an additional warrant from Treasury. Sequester amount reduction of 5.7% applied to sequestrable budget authority of $53,593,306.47 ($318,133.62 for anticipated recoveries and $53,275,172.85 for Appropriation). |
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