Office of Job Corps
Schedules
TAFS: 016-0181 /X - Office of Job Corps
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $0 | ||
| 1000 | ER | Unob Bal: Brought forward, Oct 1, Estimated | $431,245 | See footnotes below |
| Footnotes for line 1000 (ER): | B1: This request includes the carryover of reimbursable funds collected from GSA for reimbursement of fence construction and replacement at the Edison Job Corps Center and for reimbursement of fence construction and replacement at the Sacramento Job Corps Center. | |||
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $0 | |
| 1000 | ED | Unob Bal: Brought forward, Oct 1, Estimated | $3,562,649 | |
| 1010 | Unob Bal: Transferred to other accounts | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | $0 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $0 | ||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $0 | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | $0 | |
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | |
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $0 | |
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | $0 | |
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $0 | |
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,993,894 | ||
| 6001 | Category A -- 1st quarter | $842,834 | ||
| 6011 | Job Corps Construction | $2,719,815 | ||
| 6014 | Reimbursable Program | $431,245 | ||
| 6190 | Total budgetary resources available | $3,993,894 | See footnotes below | |
| Footnotes for line 6190: | A1: According to P.L. 105-220, Section 153(g) of the Workforce Investment Act and P.L. 113-128, Section 158(g) of the Workforce Innovation and Opportunity Act, if the Administrator of General Services sells a Job Corps center facility, the Administrator shall transfer the proceeds from the sale to the Secretary, who shall use the proceeds to carry out the Job Corps program. The apportionment request includes carryover funds from the sale of Job Corps property at Little Rock (apportioned to the Operations account). It also includes carryover funds from the sale of property at Tongue Point, OR, Roswell, NM, Joliet, IL and New Orleans, LA and reimbursements for property improvements at the sold Tongue Point facility; the Solicitor has determined that these are no-year funds that should be apportioned into Job Corps' CRA account. [Rationale: Footnote specifies the source of funding.] | |||
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 |
|---|---|
| A1 | According to P.L. 105-220, Section 153(g) of the Workforce Investment Act and P.L. 113-128, Section 158(g) of the Workforce Innovation and Opportunity Act, if the Administrator of General Services sells a Job Corps center facility, the Administrator shall transfer the proceeds from the sale to the Secretary, who shall use the proceeds to carry out the Job Corps program.
The apportionment request includes carryover funds from the sale of Job Corps property at Little Rock (apportioned to the Operations account). It also includes carryover funds from the sale of property at Tongue Point, OR, Roswell, NM, Joliet, IL and New Orleans, LA and reimbursements for property improvements at the sold Tongue Point facility; the Solicitor has determined that these are no-year funds that should be apportioned into Job Corps' CRA account. [Rationale: Footnote specifies the source of funding.] |
| B1 | This request includes the carryover of reimbursable funds collected from GSA for reimbursement of fence construction and replacement at the Edison Job Corps Center and for reimbursement of fence construction and replacement at the Sacramento Job Corps Center. |
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