Operating Expenses
Schedules
TAFS: 485-2728 /X - Operating Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1, Actual | Line added | $805,243.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B4: Reflects the actual BFY24 Carryover balance. | |||||
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $2,236,199.00 | See footnotes below | See footnotes below | |
| Footnotes for line 1000 (E) (Previous): | B1: Reflects the estimated BFY23 Carryover Balance. Also, pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 1000 (E) (Current): | B1: Reflects the estimated BFY23 Carryover Balance. Also, pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $209,283.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B5: Reflects actuals recoveries included on lines 1021 and 1033 per the SF-133. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $219.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B5: Reflects actuals recoveries included on lines 1021 and 1033 per the SF-133. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000.00 | See footnotes below | $3,790,498.00 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B2: The amount on line 1061 totaling is an anticipated recoveries estimate. Actual recoveries will be used for FEMA Corps related activities as defined in the IAA. | |||||
| Footnotes for line 1061 (Current): | B2: The amount on line 1061 totaling is an anticipated recoveries estimate. Actual recoveries will be used for FEMA Corps related activities as defined in the IAA. | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $9,586,585.00 | See footnotes below | ||
| Footnotes for line 1700 (Current): | B6: Reflects (line 1700) YTD spending authority collected, previously anticipated on line 1740 | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $28,000,000.00 | See footnotes below | $18,413,415.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B3: The amount on line 1740 is the anticipated, collections, reimbursements, and others for includes $23M for a National Service Cost Share (NSCS), which is a partnership with FEMA to provide National Civilian Community Corps support to FEMA disaster relief operations and $5M with the United States Forest Service (USFS) pursuant to the interagency agreements, totaling $28M (i.e, $23M - NSCS and $5M - USFS). | |||||
| Footnotes for line 1740 (Current): | B7: The amount on line 1740 is reduced to $18,413,415 which reflects YTD actuals collected in the amount of $9,586,585. The budget authority will remain $23M for the National Service Cost Share (NSCS), which is a partnership with FEMA to provide National Civilian Community Corps support to FEMA disaster relief operations and $5M with the United States Forest Service (USFS) pursuant to the interagency agreements, totaling $28M (i.e, $23M - NSCS and $5M - USFS). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $34,236,199.00 | $32,805,243.00 | |||
| 6011 | FEMA (National Service Cost Share) | $29,236,199.00 | $27,805,243.00 | |||
| 6012 | USFS (Forest Corps) | $5,000,000.00 | $5,000,000.00 | |||
| 6190 | Total budgetary resources available | $34,236,199.00 | $32,805,243.00 | |||
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 | Reflects the estimated BFY23 Carryover Balance. Also, pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B2 | The amount on line 1061 totaling is an anticipated recoveries estimate. Actual recoveries will be used for FEMA Corps related activities as defined in the IAA. |
| B4 | Reflects the actual BFY24 Carryover balance. |
| B5 | Reflects actuals recoveries included on lines 1021 and 1033 per the SF-133. |
| B6 | Reflects (line 1700) YTD spending authority collected, previously anticipated on line 1740 |
| B7 | The amount on line 1740 is reduced to $18,413,415 which reflects YTD actuals collected in the amount of $9,586,585. The budget authority will remain $23M for the National Service Cost Share (NSCS), which is a partnership with FEMA to provide National Civilian Community Corps support to FEMA disaster relief operations and $5M with the United States Forest Service (USFS) pursuant to the interagency agreements, totaling $28M (i.e, $23M - NSCS and $5M - USFS). |
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 | Reflects the estimated BFY23 Carryover Balance. Also, pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B2 | The amount on line 1061 totaling is an anticipated recoveries estimate. Actual recoveries will be used for FEMA Corps related activities as defined in the IAA. |
| B3 | The amount on line 1740 is the anticipated, collections, reimbursements, and others for includes $23M for a National Service Cost Share (NSCS), which is a partnership with FEMA to provide National Civilian Community Corps support to FEMA disaster relief operations and $5M with the United States Forest Service (USFS) pursuant to the interagency agreements, totaling $28M (i.e, $23M - NSCS and $5M - USFS). |
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