Rivers and Harbors Contributed Funds
Schedules
TAFS: 096-8862 /X - Rivers and Harbors Contributed Funds
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $1,371,469,000.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $35,349,000.00 | ||
| 1232 | SEQM | BA: Mand: New\Unob bal of approps temp reduced | -$1,482,000.00 | |
| 1250 | BA: Mand: Anticipated appropriation | $708,238,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,113,574,000.00 | ||
| 6001 | Category A -- 1st quarter | $1,631,205,750.00 | ||
| 6002 | Category A -- 2nd quarter | $185,526,250.00 | ||
| 6003 | Category A -- 3rd quarter | $185,526,250.00 | ||
| 6004 | Category A -- 4th quarter | $111,315,750.00 | ||
| 6190 | Total budgetary resources available | $2,113,574,000.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The amount on line 1232 is the required sequestration amount in dollars assuming that administrative expenses for this program requires spending authority (currently reflected as part of line 1840) equal to an estimated $26,000,000 and subject to the FY 2025 sequestration order (see OMB Circular A-11, section 100, for the definition of administrative expenses). Due to the indefinite nature of the administrative expenses in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the order. During the remainder of the fiscal year, if the necessary administrative expenses (as defined by the object classes specified in OMB Circular A-11) is different from the $26,000,000 amount, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester to the actual obligations of administrative expenses as required by the March 11, 2024 sequestration order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [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 | The amount on line 1232 is the required sequestration amount in dollars assuming that administrative expenses for this program requires spending authority (currently reflected as part of line 1840) equal to an estimated $26,000,000 and subject to the FY 2025 sequestration order (see OMB Circular A-11, section 100, for the definition of administrative expenses). Due to the indefinite nature of the administrative expenses in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the order. During the remainder of the fiscal year, if the necessary administrative expenses (as defined by the object classes specified in OMB Circular A-11) is different from the $26,000,000 amount, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester to the actual obligations of administrative expenses as required by the March 11, 2024 sequestration order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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