Victims Compensation Fund
Schedules
TAFS: 015-0139 /X - Victims Compensation Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | |||
| 1010 | Unob Bal: Transferred to other accounts | |||
| 1011 | Unob Bal: Transferred from other accounts | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | |||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | |||
| 1061 | E | Unob Bal: Antic recov of prior year unpd/pd obl | $1,400,000.00 | |
| 1200 | BA: Mand: Appropriation | |||
| 1201 | BA: Mand: Appropriation (special or trust) | $2,503,896,913.00 | ||
| 1202 | BA: Mand: Appropriation (previously unavailable) | |||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$4,549,144.00 | |
| 1254 | BA: Mand: Antic approp precluded from obligation | |||
| 1255 | BA: Mand: Antic indef approp perm/temp reduced | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,500,747,769.00 | ||
| 6001 | Category A -- 1st quarter | $1,025,796,889.00 | ||
| 6002 | Category A -- 2nd quarter | $769,347,667.00 | ||
| 6003 | Category A -- 3rd quarter | $512,898,444.00 | ||
| 6004 | Category A -- 4th quarter | $117,044,370.00 | ||
| 6011 | Category B -- Salaries and Expenses | $49,526,270.00 | ||
| 6012 | Category B -- Transformation Project | $26,134,129.00 | ||
| 6190 | Total budgetary resources available | $2,500,747,769.00 |
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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