Harbor Maintenance Trust Fund
Schedules
TAFS: 096-8863-096 /X - Harbor Maintenance Trust Fund
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1060 | 10 | Unob Bal: Antic nonexpenditure transfers (net) (O&M Pre-FY18 Supplemental) | $23,261,000 | -$15,110 $23,245,890 | |
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T Pre-FY18 Enacted) | $40 | $40 | |
| 1060 | 15 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY19 Supplemental) | $33,939,000 | -$5,015,443 $28,923,557 | |
| 1060 | 11 | Unob Bal: Antic nonexpenditure transfers (net) (O&M Pre-FY18 Enacted) | $1,456,000 | +$1,253,172 $2,709,172 | |
| 1060 | 12 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY18 Enacted) | $1,807,000 | +$374,276 $2,181,276 | |
| 1060 | 13 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY18 Supplemental) | $1,886,000 | +$57,444 $1,943,444 | |
| 1060 | 14 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY19 Enacted) | $3,803,000 | +$2,371,220 $6,174,220 | |
| 1060 | 3 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T FY19 Enacted) | $14 | $14 | |
| 1060 | 16 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY20 Enacted) | $21,307,000 | +$2,504,196 $23,811,196 | |
| 1060 | 17 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY21 Enacted) | $29,388,000 | +$4,718,115 $34,106,115 | |
| 1060 | 18 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T FY20 Enacted) | Line added— | +$1 $1 | |
| 1060 | 2 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T FY18 Enacted) | $32 | $32 | |
| 1060 | 4 | Unob Bal: Antic nonexpenditure transfers (net) (Construction Pre-FY18 Enacted) | $1,005,000 | -$8,624 $996,376 | |
| 1060 | 5 | Unob Bal: Antic nonexpenditure transfers (net) (Construction Pre-FY18 Supplemental) | $25 | $25 | |
| 1060 | 6 | Unob Bal: Antic nonexpenditure transfers (net) (Construction FY18 Enacted) | $417,000 | +$898,228 $1,315,228 | |
| 1060 | 7 | Unob Bal: Antic nonexpenditure transfers (net) (Construction FY19 Enacted) | $10,123,000 | -$4,344,657 $5,778,343 | |
| 1060 | 8 | Unob Bal: Antic nonexpenditure transfers (net) (Construction FY20 Enacted) | $19,457,000 | -$6,344,376 $13,112,624 | |
| 1060 | 9 | Unob Bal: Antic nonexpenditure transfers (net) (Construction FY21 Enacted) | $33,878,000 | -$1,511,951 $32,366,049 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $181,727,111 | -$5,063,509 $176,663,602 | ||
| 6011 | Harbor Maintenance Trust Fund (Payment to Construction) | $64,880,025 | -$11,311,380 $53,568,645 | ||
| 6012 | Harbor Maintenance Trust Fund (Payment to O&M) | $116,847,000 | +$6,247,870 $123,094,870 | ||
| 6013 | Harbor Maintenance Trust Fund (Payment to MR&T) | $86 | +$1 $87 | ||
| 6190 | Total budgetary resources available | $181,727,111 | -$5,063,509 $176,663,602 | ||
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.
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.
No footnotes available.
Notes about this page
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