Operating Expenses
Schedules
TAFS: 485-2728 /2025 - Operating Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $975,525,000 | $975,525,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$534,587,699 | +$534,587,699 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $15,000,000 | $15,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $455,937,301 | +$534,587,699 $990,525,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Budget authority on line 1740 totaling $15M includes reimbursable authority for an MOU with FEMA for NCCC FEMA Mission Assignment operations. | ||||
| Footnotes for line 1920 (Current): | B2: Budget authority on line 1740 totaling $15M includes reimbursable authority for an MOU with FEMA for NCCC FEMA Mission Assignment operations. | ||||
| 6001 | Category A -- 1st quarter | $396,774,870 | $396,774,870 | ||
| 6002 | Category A -- 2nd quarter | $0 | +$72,156,846 $72,156,846 | ||
| 6003 | Category A -- 3rd quarter | $0 | +$402,045,175 $402,045,175 | See footnotes below | |
| Footnotes for line 6003 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
| 6004 | Category A -- 4th quarter | $0 | +$23,480,109 $23,480,109 | See footnotes below | |
| Footnotes for line 6004 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
| 6019 | Category B: FEMA Mission Assignments | $15,000,000 | $15,000,000 | See footnotes below | |
| Footnotes for line 6019 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
| 6037 | Category B: AmeriCorps NCCC | $16,134,140 | +$20,035,860 $36,170,000 | See footnotes below | |
| Footnotes for line 6037 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
| 6038 | Category B: 179J | $5,704,240 | +$6,915,760 $12,620,000 | See footnotes below | |
| Footnotes for line 6038 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
| 6039 | Category B: T&TA | $12,507,515 | -$1,947,515 $10,560,000 | See footnotes below | |
| Footnotes for line 6039 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
| 6040 | Category B: O Fund | $985,360 | +$1,194,640 $2,180,000 | See footnotes below | |
| Footnotes for line 6040 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
| 6041 | Category B: State Commission | $8,831,176 | +$10,706,824 $19,538,000 | See footnotes below | |
| Footnotes for line 6041 (Current): | A2: Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. | ||||
| 6190 | Total budgetary resources available | $455,937,301 | +$534,587,699 $990,525,000 | ||
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 |
|---|---|
| A2 | Amounts apportioned on this line, but not yet obligated as of the date of this reapportionment, are available for obligations consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Corporation for National and Community Service (CNCS, dba AmeriCorps) and the Office of Management and Budget (OMB). Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between CNCS and OMB, CNCS may obligate funds on this line only as necessary for Federal salary and payroll expenses or payments otherwise required by law. |
| B2 | Budget authority on line 1740 totaling $15M includes reimbursable authority for an MOU with FEMA for NCCC FEMA Mission Assignment operations. |
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 |
|---|---|
| B2 | Budget authority on line 1740 totaling $15M includes reimbursable authority for an MOU with FEMA for NCCC FEMA Mission Assignment operations. |
Notes about this page
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