Expenses, Customer Protection Fund
Schedules
TAFS: 339-1534 2021/2025 - Expenses, Customer Protection Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $8,881,978.00 | See footnotes below |
| Footnotes for line 1000 (E): | B1: In accordance with P.L. 117-328, the remaining balance of the initial transfer will have a final date of availability of October 1, 2024. | |||
| 1220 | BA: Mand: Approps transferred to other accounts | -$8,881,978.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | |||
| 6012 | Customer Education Program | |||
| 6013 | Whistleblower Admin Program | |||
| 6190 | Total budgetary resources available | |||
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 | In accordance with P.L. 117-328, the remaining balance of the initial transfer will have a final date of availability of October 1, 2024. |
Notes about this page
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