Training and Employment Services
Schedules
TAFS: 016-0174 2022/2031 - Training and Employment Services
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $0 | $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | $0 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | $0 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | $0 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1170 | BA: Disc: Advance appropriation | $0 | $0 | ||
| 1172 | BA: Disc: Adv approps trans to other accounts | $0 | $0 | ||
| 1173 | BA: Disc: Adv approps trans fr other accounts | $0 | $0 | ||
| 1174 | BA: Disc: Advance approps permanently reduced | $0 | $0 | ||
| 1175 | BA: Disc: Advance approps temporarily reduced | $0 | $0 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $0 | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $0 | $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | $0 | ||
| 1710 | BA: Disc: Spending auth: Trans to other accounts | $0 | $0 | ||
| 1711 | BA: Disc: Spending auth: Trans from other accounts | $0 | $0 | ||
| 1722 | BA: Disc: Spending auth: Unob bal perm reduced | $0 | $0 | ||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $49,800,000 | -$49,800,000 $0 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Anticipated reimbursement from the Environmental Protection Agency for the purpose of workforce development and training to support the maintenance, charging, fueling, and operation of zero-emission vehicles, pursuant to Sec. 60101 of P.L. 117-169. | ||||
| Footnotes for line 1840 (Current): | B2: Return of reimbursable funds to the Environmental Protection Agency for $49,800,000 due to canceled interagency agreement. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $49,800,000 | -$49,800,000 $0 | ||
| 6011 | Clean Heavy-Duty Vehicles | $49,800,000 | -$49,800,000 $0 | ||
| 6190 | Total budgetary resources available | $49,800,000 | -$49,800,000 $0 | ||
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 |
|---|---|
| B2 | Return of reimbursable funds to the Environmental Protection Agency for $49,800,000 due to canceled interagency agreement. |
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 | Anticipated reimbursement from the Environmental Protection Agency for the purpose of workforce development and training to support the maintenance, charging, fueling, and operation of zero-emission vehicles, pursuant to Sec. 60101 of P.L. 117-169. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.