Office of the Chief Information Officer and 6 other accounts
Schedules
TAFS: 012-0013 /2024 - Office of the Chief Information Officer
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $91,000,000.00 | $91,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $10,922,343.00 | |||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | Line added | $2,554,249.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $91,000,000.00 | $104,476,592.00 | |||
| 6002 | Category A -- 2nd quarter | $91,000,000.00 | $91,000,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $13,476,592.00 | |||
| 6190 | Total budgetary resources available | $91,000,000.00 | $104,476,592.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-0014 /2024 - Office of the Chief Financial Officer
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $6,867,000.00 | $6,867,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $882,516.00 | |||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | Line added | $305,992.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,867,000.00 | $8,055,508.00 | |||
| 6002 | Category A -- 2nd quarter | $6,867,000.00 | $6,867,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $1,188,508.00 | |||
| 6190 | Total budgetary resources available | $6,867,000.00 | $8,055,508.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-0123 /2024 - Office of the Chief Economist
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $30,500,000.00 | $30,500,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $19,843,840.00 | |||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | Line added | $573,272.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,500,000.00 | $50,917,112.00 | |||
| 6002 | Category A -- 2nd quarter | $30,500,000.00 | $30,500,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $20,417,112.00 | |||
| 6190 | Total budgetary resources available | $30,500,000.00 | $50,917,112.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-0136 /2024 - Office of Ethics
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $4,500,000.00 | $4,500,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,032,935.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,500,000.00 | $5,532,935.00 | |||
| 6002 | Category A -- 2nd quarter | $4,500,000.00 | $4,500,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $1,032,935.00 | |||
| 6190 | Total budgetary resources available | $4,500,000.00 | $5,532,935.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-0470 /2024 - Office of Safety, Security, and Protection
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $20,800,000.00 | $20,800,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $4,281,650.00 | |||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | Line added | $56,361.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,800,000.00 | $25,138,011.00 | |||
| 6002 | Category A -- 2nd quarter | $20,800,000.00 | $20,800,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $4,338,011.00 | |||
| 6190 | Total budgetary resources available | $20,800,000.00 | $25,138,011.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-2300 /2024 - Office of the General Counsel
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $60,537,000.00 | $60,537,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $19,527,751.00 | |||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | Line added | $1,005,896.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $60,537,000.00 | $81,070,647.00 | |||
| 6002 | Category A -- 2nd quarter | $60,537,000.00 | $60,537,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $20,533,647.00 | |||
| 6190 | Total budgetary resources available | $60,537,000.00 | $81,070,647.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-3800 /2024 - Office of Civil Rights
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $37,000,000.00 | $37,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $467,500.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $37,000,000.00 | $37,467,500.00 | |||
| 6002 | Category A -- 2nd quarter | $37,000,000.00 | $37,000,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $467,500.00 | |||
| 6190 | Total budgetary resources available | $37,000,000.00 | $37,467,500.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 | The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 |
|---|---|
| A1 | The attached apportionment includes unobligated balances, carried over from FY 2023, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Per P.L. 118-42, 138 STAT 119, Division B, Section 788 states, Of the unobligated balances from prior year appropriations made available in the ''Working Capital Fund'', $78,000,000 are hereby rescinded: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.