Operations and Support
Schedules
TAFS: 070-0800 2023/2024 - Operations and Support
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $39,898,462.00 | $39,898,462.00 | ||
| 1010 | Unob Bal: Transferred to other accounts | -$7,619.00 | See footnotes below | -$7,619.00 | ||
| Footnotes for line 1010 (Previous): | B5: Pursuant to PL 117-328, Div. D, Title F, Sec 505 of the Department of Homeland Security Appropriations Act, 2023 $7,619 from ''Science and Technology Directorate--Operations and Support'' in unobligated balances made available for Congressionally approved transfer from TAFS 70 23/24 0800. | |||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $59,059.00 | See footnotes below | $59,059.00 | ||
| Footnotes for line 1012 (Previous): | B3: Pursuant to PL 117-328, Div. D, Title F, Sec 505 of the Department of Homeland Security Appropriations Act, 2023 $7,619 from ''Science and Technology Directorate--Operations and Support'' in unobligated balances made available for Congressionally approved transfer from TAFS 70 23/24 0800. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $6,798,140.00 | $6,798,140.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $254.00 | $254.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,201,606.00 | $11,351,322.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$51,440.00 | -$51,440.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $51,898,462.00 | $58,048,178.00 | |||
| 6001 | Category A -- 1st quarter | $31,084,602.00 | $31,084,602.00 | |||
| 6002 | Category A -- 2nd quarter | $7,751,484.00 | $7,751,484.00 | |||
| 6003 | Category A -- 3rd quarter | -$10,388,304.00 | -$10,388,304.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $4,149,716.00 | |||
| 6011 | Laboratory Facilities | $23,450,680.00 | $25,450,680.00 | |||
| 6190 | Total budgetary resources available | $51,898,462.00 | $58,048,178.00 | |||
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.
No footnotes available.
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 |
|---|---|
| B3 | Pursuant to PL 117-328, Div. D, Title F, Sec 505 of the Department of Homeland Security Appropriations Act, 2023 $7,619 from ''Science and Technology Directorate--Operations and Support'' in unobligated balances made available for Congressionally approved transfer from TAFS 70 23/24 0800. |
| B5 | Pursuant to PL 117-328, Div. D, Title F, Sec 505 of the Department of Homeland Security Appropriations Act, 2023 $7,619 from ''Science and Technology Directorate--Operations and Support'' in unobligated balances made available for Congressionally approved transfer from TAFS 70 23/24 0800. |
Notes about this page
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