General Administration
Schedules
TAFS: 036-0142 2023/2024 - General Administration
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A1 | Actual - Unob Bal: Brought forward, Oct 1 - Discretionary | $10,000,000.00 | $10,000,000.00 | ||
| 1000 | A2 | Actual - Unob Bal: Brought forward, Oct 1 - Mandatory | $207,544.00 | $207,544.00 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $33,300,000.00 | $33,300,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000.00 | $6,000,000.00 | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$5,000,000.00 | -$5,000,000.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $336,639.00 | See footnotes below | $336,639.00 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: The Honoring our PACT Act, 2022 (P.L 117-168) provided $500,000,000 for the Cost of War Toxic Exposures Fund (TEF). The Veterans Experience Office, an office under the General Administration appropriation, will receive reimbursement from the TEF for certain outreach efforts. | |||||
| Footnotes for line 1840 (Current): | B1: The Honoring our PACT Act, 2022 (P.L 117-168) provided $500,000,000 for the Cost of War Toxic Exposures Fund (TEF). The Veterans Experience Office, an office under the General Administration appropriation, will receive reimbursement from the TEF for certain outreach efforts. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $40,844,183.00 | See footnotes below | $44,844,183.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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): | B2: 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. | |||||
| 6001 | Category A -- 1st quarter | $43,300,000.00 | $43,300,000.00 | |||
| 6004 | Category A -- 4th quarter | -$5,000,000.00 | -$5,000,000.00 | |||
| 6014 | PACT Act outreach (P.L. 117-168, section 805) | $2,544,183.00 | $6,544,183.00 | |||
| 6190 | Total budgetary resources available | $40,844,183.00 | See footnotes below | $44,844,183.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [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 | To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | The Honoring our PACT Act, 2022 (P.L 117-168) provided $500,000,000 for the Cost of War Toxic Exposures Fund (TEF). The Veterans Experience Office, an office under the General Administration appropriation, will receive reimbursement from the TEF for certain outreach efforts. |
| B2 | 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. |
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 |
|---|---|
| A1 | To the extent authorized by law, the estimated amount of recoveries of prior year obligation may be increased without further action by OMB. Revised estimates will be submitted to OMB within 10 days of publication of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | The Honoring our PACT Act, 2022 (P.L 117-168) provided $500,000,000 for the Cost of War Toxic Exposures Fund (TEF). The Veterans Experience Office, an office under the General Administration appropriation, will receive reimbursement from the TEF for certain outreach efforts. |
| B2 | 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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