Administration, Operations and Management
Schedules
TAFS: 086-0335 2022/2030 - Administration, Operations and Management
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Unob Bal: Brought forward, Oct 1 | $45,898,718 | $45,898,718 | |
| 1000 | ME | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$9,605 $9,605 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000 | -$9,605 $1,990,395 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $47,898,718 | $47,898,718 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. | ||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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 | Office of the Chief Financial Officer (Management and Administration IRA) | $31,583,423 | +$2,806,686 $34,390,109 | ||
| 6170 | Apportioned in FY 2026 | $16,315,295 | -$2,806,686 $13,508,609 | ||
| 6190 | Total budgetary resources available | $47,898,718 | $47,898,718 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 086-0335 2024/2025 - Administration, Operations and Management
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $39,202,734 | $39,202,734 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | -$299,849 -$299,849 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$323,500 $323,500 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$607,458 $607,458 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,370,000 | +$68,899 $12,438,899 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$280,000 $280,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$12,246 $12,246 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $51,572,734 | +$992,254 $52,564,988 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. | ||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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 | Office of the Chief Financial Officer | $2,849,910 | +$500,008 $3,349,918 | ||
| 6012 | Office of the General Counsel | $6,168,415 | +$200,000 $6,368,415 | ||
| 6013 | Office of Administration | $23,782,999 | +$280,000 $24,062,999 | ||
| 6014 | Office of Chief Human Capital Officer | $4,434,917 | +$12,246 $4,447,163 | ||
| 6015 | Office of Field Policy and Management | $6,978,493 | $6,978,493 | ||
| 6016 | Office of the Chief Procurement Officer | $1,733,602 | $1,733,602 | ||
| 6017 | Office of Departmental Equal Employment Opportunity | $534,460 | $534,460 | ||
| 6019 | Office of the Chief Information Officer | $5,089,938 | $5,089,938 | ||
| 6190 | Total budgetary resources available | $51,572,734 | +$992,254 $52,564,988 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned 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 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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.
| Number | Text |
|---|---|
| A1 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. |
Notes about this page
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