Procurement, Construction, and Improvements, FEMA
Schedules
TAFS: 070-0414 2021/2025 - Procurement, Construction, and Improvements, FEMA
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $3,293,244 | $3,293,244 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,085 | +$20,000 $23,085 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | -$2,379,900 -$2,379,900 | See footnotes below | |
| Footnotes for line 1060 (Current): | B1: Pursuant to PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c), the Federal Emergency Management Agency is transferring $2,086,354 to the United States Coast Guard TAFS 070 25 0610 to fund Operations and Support. B2: Pursuant to PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c), the Federal Emergency Management Agency is transferring $293,546 to the Immigration and Customs Enforcement TAFS 070 25 0540 to support operational shortfalls. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $996,915 | -$20,000 $976,915 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,293,244 | -$2,379,900 $1,913,344 | ||
| 6001 | Category A -- 1st quarter | $3,626,654 | $3,626,654 | ||
| 6002 | Category A -- 2nd quarter | $166,590 | $166,590 | ||
| 6003 | Category A -- 3rd quarter | $250,000 | $250,000 | ||
| 6004 | Category A -- 4th quarter | $250,000 | -$2,379,900 -$2,129,900 | ||
| 6190 | Total budgetary resources available | $4,293,244 | -$2,379,900 $1,913,344 | ||
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 PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c), the Federal Emergency Management Agency is transferring $2,086,354 to the United States Coast Guard TAFS 070 25 0610 to fund Operations and Support. |
| B2 | Pursuant to PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c), the Federal Emergency Management Agency is transferring $293,546 to the Immigration and Customs Enforcement TAFS 070 25 0540 to support operational shortfalls. |
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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