Department of Homeland Security Nonrecurring Expenses Fund
Schedules
TAFS: 070-1914 /X - Department of Homeland Security Nonrecurring Expenses Fund
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Balance brought forward Oct. 1 | $4,429,572 | $4,429,572 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $786,622 | +$256,611 $1,043,233 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$176,511,000 $176,511,000 | See footnotes below | |
| Footnotes for line 1060 (Current): | B1: Pursuant to PL 117-103, 136 STAT 343, Sec. 538(b)&(c), $154Mil will be transferred in from several components: (See "NEF_Transfer" worksheet) B2: Pursuant to PL 117-103, 136 STAT 343, Sec. 538(b)&(c), Nonexpenditure Transfer (NET) of $22,511,000 from 070 22 0530 to 070 X 1914 Correction - this amount should be reflected on 1060, not 1151. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,213,378 | -$256,611 $1,956,767 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$699,662 | -$699,662 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B2: Pursuant to PL 118-47, Div. C., Title V, Sec. 545. $699,662 from Department of Homeland Security Nonrecurring Expenses Fund is rescinded. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $22,511,000 | -$22,511,000 $0 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B1: Nonexpenditure Transfer (NET) of $22,511,000 from 070 22 0530 to 070 X 1914. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $29,240,910 | +$154,000,000 $183,240,910 | ||
| 6001 | Category A -- 1st quarter | $7,429,572 | $7,429,572 | ||
| 6003 | Category A -- 3rd quarter | $21,811,338 | $21,811,338 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$154,000,000 $154,000,000 | ||
| 6190 | Total budgetary resources available | $29,240,910 | +$154,000,000 $183,240,910 | ||
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 |
|---|---|
| B1 | Pursuant to PL 117-103, 136 STAT 343, Sec. 538(b)&(c), $154Mil will be transferred in from several components: (See "NEF_Transfer" worksheet) |
| B2 | Pursuant to PL 117-103, 136 STAT 343, Sec. 538(b)&(c), Nonexpenditure Transfer (NET) of $22,511,000 from 070 22 0530 to 070 X 1914 Correction - this amount should be reflected on 1060, not 1151. |
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 |
|---|---|
| B1 | Nonexpenditure Transfer (NET) of $22,511,000 from 070 22 0530 to 070 X 1914. |
| B2 | Pursuant to PL 118-47, Div. C., Title V, Sec. 545. $699,662 from Department of Homeland Security Nonrecurring Expenses Fund is rescinded. |
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