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Operations Support

Schedules

TAFS: 020-0919 2024/2025 - Operations Support

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought forward, Oct 1$254,161,633 $254,161,633
1012Unob Bal: Transfers betw expired\unexpired acctsLine added+$8,778,078
$8,778,078
1000EEstimated - Unob Bal: Brought forward, Oct 1$0 Line removed
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$4,799,398
$4,799,398
1033Unob Bal: Recov of prior year paid obligationsLine added+$175,120
$175,120
1061Unob Bal: Antic recov of prior year unpd/pd obl$5,000,000-$1,474,518
$3,525,482
1920Total budgetary resources avail (disc. and mand.)$259,161,633+$12,278,078
$271,439,711
6012Infrastructure - Direct Multi-Year$6,266,794+$3,500,000
$9,766,794
6013Shared Services & support - Direct Multi-Year$74,394,839 $74,394,839
6014Information Services - Direct Multi-Year$178,500,000 $178,500,000
6022Application Development - Operations and MaintenanceLine added+$8,778,078
$8,778,078
6190Total budgetary resources available$259,161,633+$12,278,078
$271,439,711
See footnotes below
Footnotes for line 6190 (Previous):

A1: Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
A1
Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
A1
Amounts apportioned by program, project, or activity shall be increased or decreased to reflect reprogrammings below congressional notification thresholds ($5 million or 10 percent whichever is less) without further action by OMB. Treasury shall provide OMB a monthly summary detailing any and all reprogrammings, including those below the congressional notification thresholds, executed during the prior month. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.