Executive Office of the President
Schedules
TAFS: 011-0038 /2024 - Executive Office of the President
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $114,308,000.00 | $114,308,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$5,250,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | $5,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $119,308,000.00 | $114,058,000.00 | |||
| 6001 | Category A -- 1st quarter | $44,430,614.00 | $44,430,614.00 | |||
| 6002 | Category A -- 2nd quarter | $24,833,752.00 | $24,833,752.00 | |||
| 6003 | Category A -- 3rd quarter | $50,043,634.00 | $50,043,634.00 | |||
| 6004 | Category A -- 4th quarter | Line added | -$5,250,000.00 | |||
| 6190 | Total budgetary resources available | $119,308,000.00 | $114,058,000.00 | |||
TAFS: 011-0038 /X - Executive Office of the President
| Previously Approved (Iteration 4) | Current OMB Action (Iteration 5) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $15,960,235.00 | $15,960,235.00 | ||
| 1012 | 2 | Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2021/, P.L. 116-260) | $680,836.00 | $700,000.00 | ||
| 1012 | 1 | Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2020/, P.L. 116-93) | $1,061,644.00 | $1,763,644.00 | ||
| 1012 | 4 | Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2023/, P.L. 117-328) | Line added | $651,000.00 | ||
| 1012 | 3 | Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2022/, P.L. 117-103) | $1,555,330.00 | $2,187,330.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $171,697.00 | $171,697.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,828,303.00 | $1,828,303.00 | |||
| 1121 | 3 | BA: Disc: Approps transferred from other accounts (Transfer from 11-0038 2024/2024, PL 118-047) | Line added | $5,250,000.00 | ||
| 1121 | 1 | BA: Disc: Approps transferred from other accounts (Transfer from 11-1900 2024/2024, PL 118-047) | $485,400.00 | $485,400.00 | ||
| 1121 | 2 | BA: Disc: Approps transferred from other accounts (Transfer from 11-0110 2024/2024, PL 118-047) | $350,000.00 | $750,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $22,093,445.00 | See footnotes below | $29,747,609.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Authorization for transfers between expired and unexpired accounts reflected on lines 1012 is based on the Public Laws referenced which provide a permissive set-aside from the annual appropriations account to the no-year account for the purposes of capital investments within EOP. For example, the 2020 Enacted language states, "For necessary expenses of the Office of Administration, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles, $94,000,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources within the Executive Office of the President." | |||||
| Footnotes for line 1920 (Current): | B1: Authorization for transfers between expired and unexpired accounts reflected on lines 1012 is based on the Public Laws referenced which provide a permissive set-aside from the annual appropriations account to the no-year account for the purposes of capital investments within EOP. For example, the 2020 Enacted language states, "For necessary expenses of the Office of Administration, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles, $94,000,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources within the Executive Office of the President." | |||||
| 6011 | Capital Investment Plan | $18,145,502.00 | $25,799,666.00 | |||
| 6012 | Weapons of Mass Destruction Commission | $3,947,943.00 | $3,947,943.00 | |||
| 6190 | Total budgetary resources available | $22,093,445.00 | $29,747,609.00 | |||
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 | Authorization for transfers between expired and unexpired accounts reflected on lines 1012 is based on the Public Laws referenced which provide a permissive set-aside from the annual appropriations account to the no-year account for the purposes of capital investments within EOP. For example, the 2020 Enacted language states, "For necessary expenses of the Office of Administration, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles, $94,000,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources within the Executive Office of the President." |
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 | Authorization for transfers between expired and unexpired accounts reflected on lines 1012 is based on the Public Laws referenced which provide a permissive set-aside from the annual appropriations account to the no-year account for the purposes of capital investments within EOP. For example, the 2020 Enacted language states, "For necessary expenses of the Office of Administration, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of passenger motor vehicles, $94,000,000, of which not to exceed $12,800,000 shall remain available until expended for continued modernization of information resources within the Executive Office of the President." |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.