Operations
Schedules
TAFS: 069-1301 2024/2025 - Operations
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added | $99,555,093.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, Oct 1 | $147,862,000.00 | |||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $30,000.00 | $14,395.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | Line added | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $90,236,000.00 | $90,236,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000.00 | $5,000,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $243,128,000.00 | $194,805,488.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: Pursuant to the authority in OMB Circular A-11 Section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals | |||||
| 6011 | Reimbursables | $61,813,000.00 | $42,698,643.00 | |||
| 6012 | Air Traffic (ATO) | $84,030,000.00 | $85,202,121.00 | |||
| 6013 | Aviation Safety (AVS) | $41,500,000.00 | $22,126,991.00 | |||
| 6014 | Commercial Space (AST) | $5,500,000.00 | $2,531,220.00 | |||
| 6015 | Finance & Management (AFN) | $27,500,000.00 | $23,110,513.00 | |||
| 6016 | NextGen (ANG) | $3,340,000.00 | $1,383,954.00 | |||
| 6018 | Staff Offices (AOA, AAE, AGC, APL, AGI, AOC, ACR, AHR) | $10,145,000.00 | $8,627,776.00 | |||
| 6019 | Security & Hazardous Materials Safety (ASH) | $9,300,000.00 | $9,124,270.00 | |||
| 6190 | Total budgetary resources available | $243,128,000.00 | $194,805,488.00 | |||
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.
| Number | Text |
|---|---|
| B1 | Pursuant to the authority in OMB Circular A-11 Section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals |
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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.