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Building and Facilities

Schedules

TAFS: 075-0838 /X - Building and Facilities

Iterations:
  • 1: 8/23/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $73,511,381
1061Unob Bal: Antic recov of prior year unpd/pd obl $83,962,762
1920Total budgetary resources avail (disc. and mand.) $157,474,143
6011Buildings and Facilities $157,474,143
6190Total budgetary resources available $157,474,143See footnotes below
Footnotes for line 6190:

A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.]

TAFS: 075-0838 2021/2025 - Building and Facilities

Iterations:
  • 1: 8/23/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $1,500,000
1061Unob Bal: Antic recov of prior year unpd/pd obl $7,991,851
1920Total budgetary resources avail (disc. and mand.) $9,491,851
6011Buildings and Facilities $9,491,851
6190Total budgetary resources available $9,491,851See footnotes below
Footnotes for line 6190:

A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.]

TAFS: 075-0838 2022/2026 - Building and Facilities

Iterations:
  • 1: 8/23/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $2,950,780
1061Unob Bal: Antic recov of prior year unpd/pd obl $24,971,197
1920Total budgetary resources avail (disc. and mand.) $27,921,977
6011Buildings and Facilities $27,921,977
6190Total budgetary resources available $27,921,977See footnotes below
Footnotes for line 6190:

A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.]

TAFS: 075-0838 2023/2027 - Building and Facilities

Iterations:
  • 1: 8/23/24 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $2,882,535
1061Unob Bal: Antic recov of prior year unpd/pd obl $121,083,187
1920Total budgetary resources avail (disc. and mand.) $123,965,722
6011Buildings and Facilities $123,965,722
6190Total budgetary resources available $123,965,722See footnotes below
Footnotes for line 6190:

A1: The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve 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.

NumberText
A1
The total amount apportioned may be increased for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available. The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has recieve or may recieve an automatic apportionment.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.