Office of Inspector General
Schedules
TAFS: 073-0200 /X - Office of Inspector General
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Unob Bal, Brought forward, October 1, est. | $22,046,654.00 | |
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $450,000.00 | ||
1121 | BA: Disc: Approps transferred from other accounts | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $350,000.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $22,846,654.00 | ||
6012 | Reimbursable authority | $350,659.00 | ||
6031 | Administrative Expenses | $7,600,637.00 | ||
6033 | Hurricane Sandy Supplemental | $4,627.00 | ||
6034 | 2018 Disaster Supplemental PL 115-123 | $810,000.00 | ||
6035 | FY 2008 Disaster Supplemental | $212.00 | ||
6036 | Gulf of Mexico Hurricanes, PL 109-148 | $519.00 | ||
6055 | OIG-COVID 19 Oversight | $10,370,000.00 | ||
6060 | OIG-ARP Fund, PL 117-2 | $3,710,000.00 | ||
6190 | Total budgetary resources available | $22,846,654.00 |
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
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