Expenses
Schedules
TAFS: 096-3124 /X - Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | Line added— | +$21,275 $21,275 | |
| 1000 | DAS | Discretionary Unob Bal: Brought forward, October 1 | Line added— | +$25,846,451 $25,846,451 | |
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $1,594,000 | -$1,594,000 $0 | |
| 1000 | DES | Discretionary Unob Bal: Brought forward, October 1 | $34,100,000 | -$34,100,000 $0 | |
| 1011 | Unob Bal: Transferred from other accounts | $31,700,000 | $31,700,000 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B1: Transfer of balances up to three percent of the amounts made available under this heading Act for any fiscal year may be transferred to "Expense" per P.L. 117-58 from funds provided in the Infrastructure Investment and Job Act, 2022 (Public Law 117-58): That up to three percent of the amounts made available under this heading in this Act for any fiscal year may be transferred to "Regulatory Program" or "Expenses" to carry out activities funded by those accounts. | ||||
| Footnotes for line 1011 (Current): | B1: Transfer of balances up to three percent of the amounts made available under this heading Act for any fiscal year may be transferred to "Expense" per P.L. 117-58 from funds provided in the Infrastructure Investment and Job Act, 2022 (Public Law 117-58): That up to three percent of the amounts made available under this heading in this Act for any fiscal year may be transferred to "Regulatory Program" or "Expenses" to carry out activities funded by those accounts. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$29,639 $29,639 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1,904 $1,904 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $171,000 | -$30,551 $140,449 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $67,565,000 | -$9,825,282 $57,739,718 | ||
| 6001 | Category A -- 1st quarter | $67,453,850 | $67,453,850 | ||
| 6002 | Category A -- 2nd quarter | $42,750 | -$9,756,882 -$9,714,132 | ||
| 6003 | Category A -- 3rd quarter | $42,750 | -$42,750 $0 | ||
| 6004 | Category A -- 4th quarter | $25,650 | -$25,650 $0 | ||
| 6190 | Total budgetary resources available | $67,565,000 | -$9,825,282 $57,739,718 | ||
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 | Transfer of balances up to three percent of the amounts made available under this heading Act for any fiscal year may be transferred to "Expense" per P.L. 117-58 from funds provided in the Infrastructure Investment and Job Act, 2022 (Public Law 117-58): That up to three percent of the amounts made available under this heading in this Act for any fiscal year may be transferred to "Regulatory Program" or "Expenses" to carry out activities funded by those accounts. |
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 |
|---|---|
| B1 | Transfer of balances up to three percent of the amounts made available under this heading Act for any fiscal year may be transferred to "Expense" per P.L. 117-58 from funds provided in the Infrastructure Investment and Job Act, 2022 (Public Law 117-58): That up to three percent of the amounts made available under this heading in this Act for any fiscal year may be transferred to "Regulatory Program" or "Expenses" to carry out activities funded by those accounts. |
Notes about this page
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