Program Administration
Schedules
TAFS: 091-0800 /2025 - Program Administration
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $0 | |
1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $0 | |
1000 | MA | Mandatory Unob Bal: Brought forward, October 1 | $0 | |
1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $0 | |
1023 | 2 | Unob Bal: Applied to repay debt (to FFB) | $0 | |
1023 | 1 | Unob Bal: Applied to repay debt (to Treasury) | $0 | |
1100 | 2 | BA: Disc: Appropriation - Loan Subsidy | $0 | |
1100 | 3 | BA: Disc: Appropriation - Loan Admin Expenses, Definite | $0 | |
1100 | 1 | BA: Disc: Appropriation - Other, Realized | $419,907,000 | |
1130 | ATB | BA: Disc: Appropriations permanently reduced - ATB | $0 | |
1130 | SEQ | BA: Disc: Appropriations permanently reduced - Sequester | $0 | |
1131 | ATB | BA: Disc: Unob bal of approps permanently reduced - ATB | $0 | |
1131 | SEQ | BA: Disc: Unob bal of approps permanently reduced - Sequester | $0 | |
1132 | ATB | BA: Disc: Appropriations temporarily reduced - ATB | $0 | |
1132 | SEQ | BA: Disc: Appropriations temporarily reduced - Sequester | $0 | |
1133 | SEQ | BA: Disc: Unob bal of approps temporarily reduced - Sequester | $0 | |
1133 | ATB | BA: Disc: Unob bal of approps temporarily reduced ATB | $0 | |
1134 | ATB | BA: Disc: Appropriations precluded from obligation | $0 | |
1700 | 2 | BA: Disc: Spending auth: Collected, Non-fed, refunds | $121,924 | |
1700 | 3 | BA: Disc: Spending auth: Collected, Fed, loan subsidies | $0 | |
1700 | 1 | BA: Disc: Spending auth: Collected, Reimb & Other Income | $68,111 | |
1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (IAAs) | $4,691,889 | See footnotes below |
Footnotes for line 1740 (1): | B1: Includes a total of $5,400,000 for offsetting collections, $4,760,000 for Federal and $640,000 for Non-Federal. | |||
1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (Fed) | $0 | |
1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (Non-Fed) | $518,076 | See footnotes below |
Footnotes for line 1740 (2): | B1: Includes a total of $5,400,000 for offsetting collections, $4,760,000 for Federal and $640,000 for Non-Federal. | |||
1920 | Total budgetary resources avail (disc. and mand.) | $425,307,000 | See footnotes below | |
Footnotes for line 1920: | B2: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations. | |||
6001 | Category A -- 1st quarter | $189,797,964 | ||
6002 | Category A -- 2nd quarter | $34,516,355 | ||
6003 | Category A -- 3rd quarter | $104,175,000 | ||
6004 | Category A -- 4th quarter | $91,417,681 | ||
6089 | Reimbursable | $5,400,000 | ||
6190 | Total budgetary resources available | $425,307,000 | See footnotes below | |
Footnotes for line 6190: | A1: Funds are apportioned with the understanding that (1) ED will submit a spending plan to OMB within 30 calendar days of this apportionment, which will include the following information: a table showing obligations by object classification made as of the date of submission to OMB and estimated to be made by the end of the fiscal year, the discernable costs of completed and anticipated VERA/VSIP and RIF actions during Fiscal Year 2025, and a description of how the spending plan compares with the Agency’s reorganization plan; and (2) ED will update the spending plan as necessary during the fiscal year to accurately reflect the information described in (1), and will submit such updated spending plan to OMB no later than five business days before any anticipated obligations pursuant to those updates. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] A2: As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical And Wasteful Government DEI Programs And Preferencing." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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 | Funds are apportioned with the understanding that (1) ED will submit a spending plan to OMB within 30 calendar days of this apportionment, which will include the following information: a table showing obligations by object classification made as of the date of submission to OMB and estimated to be made by the end of the fiscal year, the discernable costs of completed and anticipated VERA/VSIP and RIF actions during Fiscal Year 2025, and a description of how the spending plan compares with the Agency’s reorganization plan; and (2) ED will update the spending plan as necessary during the fiscal year to accurately reflect the information described in (1), and will submit such updated spending plan to OMB no later than five business days before any anticipated obligations pursuant to those updates. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
A2 | As permissible by law, amounts apportioned shall be spent in a manner consistent with the directives provided in the following: Executive Order 14151, "Ending Radical And Wasteful Government DEI Programs And Preferencing." [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
B1 | Includes a total of $5,400,000 for offsetting collections, $4,760,000 for Federal and $640,000 for Non-Federal. |
B2 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations. |
Notes about this page
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