National Service Trust
Schedules
TAFS: 485-8267 /X - National Service Trust
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | 1, A | Unob Bal Disc. brought forward, Oct 1 (Trust), Actual | Line added | $429,741,626.00 | ||
| 1000 | 1, E | Unob Bal Disc. brought forward, Oct 1 (Trust), Estimate | $566,320,454.00 | |||
| 1000 | 2, A | Unob Bal Disc. brought forward, Oct 1 (Recovery Act), Actual | Line added | $5,446,120.00 | ||
| 1000 | 2, E | Unob Bal Disc. brought forward, Oct 1 (Recovery Act), Estimate | $5,446,120.00 | |||
| 1000 | 3, A | Unob Bal Disc. brought forward, Oct 1 (TRUSTVA), Actual | Line added | $55,656.00 | ||
| 1000 | 3, E | Unob Bal Disc. brought forward, Oct 1 (TRUSTVA), Estimate | $55,656.00 | |||
| 1150 | BA: Disc: Anticipated appropriation | $230,000,000.00 | Line removed | |||
| 1000 | 4, A | Unob Bal Disc. brought forward, Oct 1 (TRUSTXA FEMA), Actual | Line added | $1,852,979.00 | ||
| 1000 | 4, E | Unob Bal Disc. brought forward, Oct 1 (TRUSTXA FEMA), Estimate | $2,109,057.00 | |||
| 1000 | 5, A | Unob Bal Mand. brought forward, Oct 1 (TRUST ARP ), - Actual | Line added | $138,589,624.00 | ||
| 1000 | 5, E | Unob Bal Mand. brought forward, Oct 1 (TRUST ARP ), - Estimate | $140,878,279.00 | |||
| 1000 | 6, A | Unob Bal Disc. brought forward, Oct 1 (TRUST TRSR), - Actual | Line added | $200,129,231.00 | ||
| 1000 | 7, A | Unob Bal Mand. brought forward, Oct 1 (Trust), - Actual | Line added | $1,417,472.00 | ||
| 1100 | 2 | BA: Disc: Appropriation | Line added | $180,000,000.00 | ||
| 1101 | 1 | BA: Disc: Transfer from BFY 2019 OPE 95-2728 | Line added | $25,141,310.00 | ||
| 1131 | 1 | BA: Recission of Unob Trust Balance | Line added | -$243,000,000.00 | ||
| 1150 | 1 | BA: Disc: Anticipated appropriation | Line added | |||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other income | $500,000.00 | $500,000.00 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other income (FEMA) | $1,000,000.00 | $1,807,613.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $946,309,566.00 | See footnotes below | $741,681,631.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Line 1000 (line split 1-5), reflect estimated carryover balances. Additionally, 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 1920 (Current): | B1: Line 1000 (line split 1-6), reflect actual carryover balances. Additionally, line 1000, line split 6 is included in the budgetary resources section for reporting purposes of each CATB. Also, at the time of conversion of line split 1, $1.4M of the actual carryover balances were set as mandatory authority, as a result of the conversion, line split 1 is reduced in the amount of the mandatory authority included on line split 7. Upon approval of the apportionment, the mandatory funding will be consolidated with the discretionary balance. 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: Line 1740 is increased to $1.8M as a result of an anticipated advance that exceeds the authority currently apportioned. | |||||
| 6011 | Trust Balance | $596,746,879.00 | $393,856,064.00 | |||
| 6012 | Trust Reserve | $200,129,231.00 | $200,129,231.00 | |||
| 6013 | FEMA (IAA) | $3,109,057.00 | $3,660,592.00 | |||
| 6014 | Recovery Act Balance | $1,946,120.00 | $1,946,120.00 | |||
| 6015 | Recovery Act Reserve | $3,500,000.00 | $3,500,000.00 | |||
| 6016 | Trust Balance ARP (Education Awards) | $85,315,915.00 | $85,315,915.00 | |||
| 6017 | Trust Balance ARP (Administrative Costs) | $55,562,364.00 | $53,273,709.00 | |||
| 6190 | Total budgetary resources available | $946,309,566.00 | $741,681,631.00 | |||
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 | Line 1000 (line split 1-6), reflect actual carryover balances. Additionally, line 1000, line split 6 is included in the budgetary resources section for reporting purposes of each CATB. Also, at the time of conversion of line split 1, $1.4M of the actual carryover balances were set as mandatory authority, as a result of the conversion, line split 1 is reduced in the amount of the mandatory authority included on line split 7. Upon approval of the apportionment, the mandatory funding will be consolidated with the discretionary balance. 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 | Line 1740 is increased to $1.8M as a result of an anticipated advance that exceeds the authority currently apportioned. |
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 | Line 1000 (line split 1-5), reflect estimated carryover balances. Additionally, 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. |
Notes about this page
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