Administration, Operations and Management
Schedules
TAFS: 086-0335 2024/2025 - Administration, Operations and Management
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $686,400,000.00 | $686,400,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $1,000,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B2: Amounts transferred from the Office of Fair Housing and Equal Opportunity 86-0479/2024-2025 to the Office of the Chief Financial Officer, pursuant to Section 218 of Public Law 118-42. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $1,000,000.00 | See footnotes below | -$1,742,000.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: Amounts transferred from the Office of Fair Housing and Equal Opportunity 86-0479/2024-2025 to the Office of the Chief Financial Officer, pursuant to Section 218 of Public Law 118-42. | |||||
| Footnotes for line 1151 (Current): | B3: Amounts transferred from the Offices of Administration, Chief Human Capital Officer, and Chief Information Officer to 86-4586/2024-2026, pursuant to Section 233 of Public Law 118-42. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $32,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $687,400,000.00 | See footnotes below | $685,690,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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: 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. | |||||
| 6011 | Office of the Chief Financial Officer | $92,150,000.00 | See footnotes below | $92,150,000.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of the Chief Financial Officer to the Office of Administration. [Rationale: Footnote specifies the source of funding.] A3: Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of Field Policy and Management to the Office of the Chief Financial Officer. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6011 (Current): | A2: Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of the Chief Financial Officer to the Office of Administration. [Rationale: Footnote specifies the source of funding.] A3: Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of Field Policy and Management to the Office of the Chief Financial Officer. [Rationale: Footnote specifies the source of funding.] | |||||
| 6012 | Office of the General Counsel | $129,700,000.00 | $129,700,000.00 | |||
| 6013 | Office of Administration | $239,350,000.00 | See footnotes below | $238,608,000.00 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A2: Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of the Chief Financial Officer to the Office of Administration. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6013 (Current): | A2: Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of the Chief Financial Officer to the Office of Administration. [Rationale: Footnote specifies the source of funding.] | |||||
| 6014 | Office of Chief Human Capital Officer | $52,000,000.00 | $51,532,000.00 | |||
| 6015 | Office of Field Policy and Management | $67,500,000.00 | See footnotes below | $67,500,000.00 | See footnotes below | |
| Footnotes for line 6015 (Previous): | A3: Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of Field Policy and Management to the Office of the Chief Financial Officer. [Rationale: Footnote specifies the source of funding.] | |||||
| Footnotes for line 6015 (Current): | A3: Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of Field Policy and Management to the Office of the Chief Financial Officer. [Rationale: Footnote specifies the source of funding.] | |||||
| 6016 | Office of the Chief Procurement Officer | $32,000,000.00 | $32,000,000.00 | |||
| 6017 | Office of Departmental Equal Employment Opportunity | $4,700,000.00 | $4,700,000.00 | |||
| 6019 | Office of the Chief Information Officer | $70,000,000.00 | $69,500,000.00 | |||
| 6190 | Total budgetary resources available | $687,400,000.00 | See footnotes below | $685,690,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [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 provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of the Chief Financial Officer to the Office of Administration. [Rationale: Footnote specifies the source of funding.] |
| A3 | Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of Field Policy and Management to the Office of the Chief Financial Officer. [Rationale: Footnote specifies the source of funding.] |
| B1 | 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 | Amounts transferred from the Office of Fair Housing and Equal Opportunity 86-0479/2024-2025 to the Office of the Chief Financial Officer, pursuant to Section 218 of Public Law 118-42. |
| B3 | Amounts transferred from the Offices of Administration, Chief Human Capital Officer, and Chief Information Officer to 86-4586/2024-2026, pursuant to Section 233 of Public Law 118-42. |
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 provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of the Chief Financial Officer to the Office of Administration. [Rationale: Footnote specifies the source of funding.] |
| A3 | Pursuant to Section 218 of Public Law 118-42, amounts are transferred from the Office of Field Policy and Management to the Office of the Chief Financial Officer. [Rationale: Footnote specifies the source of funding.] |
| B1 | 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 | Amounts transferred from the Office of Fair Housing and Equal Opportunity 86-0479/2024-2025 to the Office of the Chief Financial Officer, pursuant to Section 218 of Public Law 118-42. |
Notes about this page
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