Operations and Support
Schedules
TAFS: 070-0115 /2024 - Operations and Support
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $239,709,000.00 | $239,709,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B2: Pursuant to PL 118-47, the Consolidated Appropriations Act, 2024, Division F, Title I, For necessary expenses of the Intelligence, Analysis and Operations Coordination (A&O) for operations support, $239,709,000 shall remain available until September 30, 2024. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $667,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B4: Pursuant to PL 1118-47, Div. C, Title V, Sec. 503(c) transfer of $667,000 to Office of Intelligence and Analysis (&A) (070 24 0115) from CWMD (070 24 0861) for Special Events Program. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $42,928,000.00 | $42,928,000.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B3: An increase in anticipated reimbursements in the FY 2024 one-year Operations and Support account to support other mission critical activities. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $282,637,000.00 | $283,304,000.00 | |||
| 6001 | Category A -- 1st quarter | $75,596,831.00 | $75,596,831.00 | |||
| 6002 | Category A -- 2nd quarter | $49,297,179.00 | $49,297,179.00 | |||
| 6003 | Category A -- 3rd quarter | $71,251,244.00 | $71,251,244.00 | |||
| 6004 | Category A -- 4th quarter | $43,563,746.00 | $44,230,746.00 | |||
| 6111 | 1st quarter Reimbursable | $6,128,000.00 | $6,128,000.00 | |||
| 6112 | 2nd quarter Reimbursable | $30,200,000.00 | $30,200,000.00 | |||
| 6113 | 3rd quarter Reimbursable | $6,200,000.00 | $6,200,000.00 | |||
| 6114 | 4th quarter Reimbursable | $400,000.00 | $400,000.00 | |||
| 6190 | Total budgetary resources available | $282,637,000.00 | $283,304,000.00 | |||
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 |
|---|---|
| B2 | Pursuant to PL 118-47, the Consolidated Appropriations Act, 2024, Division F, Title I, For necessary expenses of the Intelligence, Analysis and Operations Coordination (A&O) for operations support, $239,709,000 shall remain available until September 30, 2024. |
| B3 | An increase in anticipated reimbursements in the FY 2024 one-year Operations and Support account to support other mission critical activities. |
| B4 | Pursuant to PL 1118-47, Div. C, Title V, Sec. 503(c) transfer of $667,000 to Office of Intelligence and Analysis (&A) (070 24 0115) from CWMD (070 24 0861) for Special Events Program. |
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.
No footnotes available.
Notes about this page
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