National Service Trust
Schedules
TAFS: 485-8267 /X - National Service Trust
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | 2, A | Unob Bal Mand. brought forward, Oct 1 (Trust), Actual | $1,417,472 | $1,417,472 | |
| 1000 | 3, A | Unob Bal Disc. brought forward, Oct 1 (Recovery Act), Actual | $5,446,120 | $5,446,120 | |
| 1000 | 4, A | Unob Bal Disc. brought forward, Oct 1 (TRUSTVA), Actual | $55,656 | $55,656 | |
| 1000 | 5, A | Unob Bal Disc. brought forward, Oct 1 (TRUSTXA FEMA), Actual | $2,758,209 | $2,758,209 | |
| 1000 | 1, A | Unob Bal Disc. brought forward, Oct 1 (Trust), Actual | $312,364,688 | $312,364,688 | |
| 1000 | 6, A | Unob Bal Mand. brought forward, Oct 1 (TRUST ARP ), - Actual | $100,577,800 | $100,577,800 | |
| 1000 | 7, A | Unob Bal Disc. brought forward, Oct 1 (TRUST TRSR), - Actual | $200,129,231 | $200,129,231 | |
| 1022 | Unob Bal: Capital transfer to general fund | Line added— | -$588,528 -$588,528 | See footnotes below | |
| Footnotes for line 1022 (Current): | B1: Line 1022 reflects the capital transfer to cover accrued interest incurred during the period of a negative funds balance with Treasury. The amount has been mutually agreed upon by the Agency and the Department of the Treasury. | ||||
| 1101 | BA: Disc: Appropriation (special or trust) | $96,156,000 | $96,156,000 | ||
| 1131 | 1 | BA: Recission of Unob Trust Balance | -$235,000,000 | -$235,000,000 | |
| 1150 | BA: Disc: Anticipated appropriation | $83,844,000 | $83,844,000 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other income | $1,000,000 | $1,000,000 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other income (FEMA) | $1,500,000 | $1,500,000 | |
| 1741 | 1 | BA: Disc: Anticipated transfer (FEMA) | $1,500,000 | $1,500,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $571,749,176 | -$588,528 $571,160,648 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Line 1000 (line split 1-7), reflect actual carryover balances. Additionally, 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): | B2: Line 1000 (line split 1-7), reflect actual carryover balances. Additionally, 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 | Trust Balance | $259,837,816 | -$588,528 $259,249,288 | ||
| 6012 | Trust Reserve | $200,129,231 | $200,129,231 | ||
| 6013 | FEMA (IAA) | $5,758,209 | $5,758,209 | ||
| 6014 | Recovery Act Balance | $1,946,120 | $1,946,120 | ||
| 6015 | Recovery Act Reserve | $3,500,000 | $3,500,000 | ||
| 6016 | Trust Balance ARP (Education Awards) | $85,315,915 | $85,315,915 | ||
| 6017 | Trust Balance ARP (Administrative Costs) | $15,261,885 | $15,261,885 | ||
| 6190 | Total budgetary resources available | $571,749,176 | -$588,528 $571,160,648 | ||
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 | Line 1022 reflects the capital transfer to cover accrued interest incurred during the period of a negative funds balance with Treasury. The amount has been mutually agreed upon by the Agency and the Department of the Treasury. |
| B2 | Line 1000 (line split 1-7), reflect actual carryover balances. Additionally, 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 |
|---|---|
| B1 | Line 1000 (line split 1-7), reflect actual carryover balances. Additionally, 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. |
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