General Operating Expenses
Schedules
TAFS: 036-0151 2023/2024 - General Operating Expenses
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $133,500,000.00 | $80,500,000.00 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | $71,400,000.00 | See footnotes below | ||
| Footnotes for line 1012 (Current): | B2: Transfer to 0151 /2023/2024 of an additional $18,400,000 (on top of existing $53,000,000) per Division J - Title II of P.L. 117-328 (Consolidated Appropriations Act, 2023 - signed 12/29/2022), which allows not to exceed 10% of the funds made available ($3,863,000,000) for 0151 /2023 to remain available until September 30, 2024. | |||||
| 1060 | E | Unob Bal: Antic nonexpenditure transfers (net) | $252,800,000.00 | $234,400,000.00 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$30,000,000.00 | See footnotes below | -$30,000,000.00 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B1: P.L. 118-42 (Consolidated Appropriations Act, 2024 - signed 03/09/2024), Division A - Title II - Administrative Provisions Sec. 260 directs that, of the unobligated balances made available to the Department of Veterans Affairs from prior appropriations acts, $30,000,000 is rescinded from the General Operating Expenses, Veterans Benefits Administration account. | |||||
| Footnotes for line 1131 (Current): | B1: P.L. 118-42 (Consolidated Appropriations Act, 2024 - signed 03/09/2024), Division A - Title II - Administrative Provisions Sec. 260 directs that, of the unobligated balances made available to the Department of Veterans Affairs from prior appropriations acts, $30,000,000 is rescinded from the General Operating Expenses, Veterans Benefits Administration account. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $356,300,000.00 | $356,300,000.00 | |||
| 6001 | Category A -- 1st quarter | $386,300,000.00 | $386,300,000.00 | |||
| 6002 | Category A -- 2nd quarter | -$30,000,000.00 | -$30,000,000.00 | |||
| 6190 | Total budgetary resources available | $356,300,000.00 | $356,300,000.00 | |||
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.
| Number | Text |
|---|---|
| B1 | P.L. 118-42 (Consolidated Appropriations Act, 2024 - signed 03/09/2024), Division A - Title II - Administrative Provisions Sec. 260 directs that, of the unobligated balances made available to the Department of Veterans Affairs from prior appropriations acts, $30,000,000 is rescinded from the General Operating Expenses, Veterans Benefits Administration account. |
| B2 | Transfer to 0151 /2023/2024 of an additional $18,400,000 (on top of existing $53,000,000) per Division J - Title II of P.L. 117-328 (Consolidated Appropriations Act, 2023 - signed 12/29/2022), which allows not to exceed 10% of the funds made available ($3,863,000,000) for 0151 /2023 to remain available until September 30, 2024. |
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 | P.L. 118-42 (Consolidated Appropriations Act, 2024 - signed 03/09/2024), Division A - Title II - Administrative Provisions Sec. 260 directs that, of the unobligated balances made available to the Department of Veterans Affairs from prior appropriations acts, $30,000,000 is rescinded from the General Operating Expenses, Veterans Benefits Administration account. |
Notes about this page
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