Operations and Support
Schedules
TAFS: 070-0700 /X - Operations and Support
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $51,897,069.00 | $51,897,069.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $103.00 | $11,913.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $99,897.00 | $88,087.00 | |||
| 1173 | BA: Disc: Adv approps trans fr other accounts | Line added | $12,000,000.00 | See footnotes below | ||
| Footnotes for line 1173 (Current): | B1: Per P.L. 117-58, Infrastructure Investment and Jobs Act, up to three percent of each fiscal years' allocation may be transferred to O&S for Salaries and Expenses. | |||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $12,000,000.00 | See footnotes below | |||
| Footnotes for line 1176 (Previous): | B1: Per P.L. 117-58, Infrastructure Investment and Jobs Act, up to three percent of each fiscal years' allocation may be transferred to O&S for Salaries and Expenses. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $60,000.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B2: Per P.L. 108-199/DHS Directive 023-06, components are to maintain postive control over receipts and expenditure of recycling funds. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $63,997,069.00 | $64,057,069.00 | |||
| 6012 | IIJA - Disaster Relief Fund | $890,000.00 | $890,000.00 | |||
| 6013 | IIJA - Federal Assistance | $15,380,000.00 | $15,380,000.00 | |||
| 6014 | Recycling Program | Line added | $60,000.00 | |||
| 6170 | Apportioned in FY 2025 | $47,727,069.00 | See footnotes below | $47,727,069.00 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A1: If a programmatic need arises in FY 2024 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6170 (Current): | A1: If a programmatic need arises in FY 2024 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6190 | Total budgetary resources available | $63,997,069.00 | $64,057,069.00 | |||
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 |
|---|---|
| A1 | If a programmatic need arises in FY 2024 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Per P.L. 117-58, Infrastructure Investment and Jobs Act, up to three percent of each fiscal years' allocation may be transferred to O&S for Salaries and Expenses. |
| B2 | Per P.L. 108-199/DHS Directive 023-06, components are to maintain postive control over receipts and expenditure of recycling funds. |
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 | If a programmatic need arises in FY 2024 for the obligation of funds currently apportioned in Category C, the agency may reallocate the Category C amounts to the applicable Category B lines without further action by OMB. OMB shall be notified of such action no more than ten business days after such reallocation.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Per P.L. 117-58, Infrastructure Investment and Jobs Act, up to three percent of each fiscal years' allocation may be transferred to O&S for Salaries and Expenses. |
Notes about this page
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