Operations Support
Schedules
TAFS: 020-0919 2023/2024 - Operations Support
| 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 | $148,603,555.00 | $148,603,556.00 | ||
| 1000 | E | Estimated: Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $7,334,664.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $703,645.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | $4,296,355.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $153,603,555.00 | $160,938,220.00 | |||
| 6012 | Infrastructure - Direct Multi-Year | $3,018,319.00 | $3,018,319.00 | See footnotes below | ||
| Footnotes for line 6012 (Current): | A1: Amounts apportioned by program, project, or activity may be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6013 | Shared Services & support - Direct Multi-Year | $21,000,000.00 | $21,000,000.00 | See footnotes below | ||
| Footnotes for line 6013 (Current): | A1: Amounts apportioned by program, project, or activity may be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6014 | Information Services - Direct Multi-Year | $129,585,236.00 | $129,585,237.00 | See footnotes below | ||
| Footnotes for line 6014 (Current): | A1: Amounts apportioned by program, project, or activity may be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6022 | Operations and Maintenance | Line added | $7,334,664.00 | |||
| 6190 | Total budgetary resources available | $153,603,555.00 | See footnotes below | $160,938,220.00 | ||
| Footnotes for line 6190 (Previous): | A1: Amounts apportioned by program, project, or activity may be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [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 |
|---|---|
| A1 | Amounts apportioned by program, project, or activity may be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 | Amounts apportioned by program, project, or activity may be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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