Operations
Schedules
TAFS: 069-1301 2024/2025 - Operations
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, Oct 1 | $147,862,000.00 | |
| 1000 | MA | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | $30,000.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $90,236,000.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $243,128,000.00 | ||
| 6011 | Reimbursables | $61,813,000.00 | ||
| 6012 | Air Traffic (ATO) | $84,030,000.00 | ||
| 6013 | Aviation Safety (AVS) | $41,500,000.00 | ||
| 6014 | Commercial Space (AST) | $5,500,000.00 | ||
| 6015 | Finance & Management (AFN) | $27,500,000.00 | ||
| 6016 | NextGen (ANG) | $3,340,000.00 | ||
| 6018 | Staff Offices (AOA, AAE, AGC, APL, AGI, AOC, ACR, AHR) | $10,145,000.00 | ||
| 6019 | Security & Hazardous Materials Safety (ASH) | $9,300,000.00 | ||
| 6190 | Total budgetary resources available | $243,128,000.00 |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.