Office of Inspector General
Schedules
TAFS: 073-0200 /X - Office of Inspector General
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal, Brought forward, October 1 | $22,263,091 | +$30,821 $22,293,912 | |
| 1000 | DE | Discretionary Unob Bal, Brought forward, October 1 | $0 | $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $450,000 | $450,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $50,000,000 | +$1,600,000 $51,600,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B1: Pursuant to P.L. 119-4, this account is receiving the transfer of $1.6 million from Disaster Loans Program Account (073-X-1152), and pursuant to P.L. 118-158, this account received $50 million from Disaster Loans Progarm Account (073-X-1152). | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $350,000 | $350,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $73,063,091 | +$1,630,821 $74,693,912 | ||
| 6012 | Reimbursable authority | $350,659 | $350,659 | ||
| 6031 | Administrative Expenses | $57,713,821 | +$1,765,918 $59,479,739 | ||
| 6033 | Hurricane Sandy Supplemental | $4,627 | -$194 $4,433 | ||
| 6034 | 2018 Disaster Supplemental PL 115-123 | $805,087 | -$160,264 $644,823 | ||
| 6035 | FY 2008 Disaster Supplemental | $211 | $211 | ||
| 6036 | Gulf of Mexico Hurricanes, PL 109-148 | $211 | +$308 $519 | ||
| 6055 | OIG-COVID 19 Oversight | $10,298,314 | +$3,017 $10,301,331 | ||
| 6060 | OIG-ARP Fund, PL 117-2 | $3,890,161 | +$22,036 $3,912,197 | ||
| 6190 | Total budgetary resources available | $73,063,091 | +$1,630,821 $74,693,912 | ||
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 | Pursuant to P.L. 119-4, this account is receiving the transfer of $1.6 million from Disaster Loans Program Account (073-X-1152), and pursuant to P.L. 118-158, this account received $50 million from Disaster Loans Progarm Account (073-X-1152). |
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.
No footnotes available.
Notes about this page
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