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National Service Trust

Schedules

TAFS: 485-8267 /X - National Service Trust

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
Current OMB Action Amount
Footnotes
10002, AUnob Bal Mand. brought forward, Oct 1 (Trust), Actual$1,417,472 $1,417,472
10005, AUnob Bal Disc. brought forward, Oct 1 (TRUSTXA FEMA), Actual$2,758,209 $2,758,209
10001, AUnob Bal Disc. brought forward, Oct 1 (Trust), Actual$312,364,688 $312,364,688
10007, AUnob Bal Disc. brought forward, Oct 1 (TRUST TRSR), - Actual$200,129,231 $200,129,231
10006, AUnob Bal Mand. brought forward, Oct 1 (TRUST ARP ), - Actual$100,577,800 $100,577,800
10003, AUnob Bal Disc. brought forward, Oct 1 (Recovery Act), Actual$5,446,120 $5,446,120
10004, AUnob Bal Disc. brought forward, Oct 1 (TRUSTVA), Actual$55,656 $55,656
1022Unob Bal: Capital transfer to general fund-$588,528 -$588,528See footnotes below
Footnotes for line 1022 (Previous):

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.

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.

11011BA: Disc: Appropriation (special or trust)Line added+$180,000,000
$180,000,000
1101BA: Disc: Appropriation (special or trust)$96,156,000-$96,156,000
Line removed
11012BA: Disc: Transfer from BFY 2020 OPE 95-2728Line added+$65,078,585
$65,078,585
See footnotes below
Footnotes for line 1101 (2) (Current):

B3: The amount on line 1101 is an intended transfer of funds prior to cancellation in accordance with 42 U.S. Code § 12601a. AmeriCorps will notify the Congressional committees as required, and intends to transfer $65,078,585 to the National Service Trust established under subtitle D of title I of the National and Community Service Act of 1990, as amended (NCSA). These funds are unobligated FY 2020 balances which were originally obligated for grants under subtitle C of the NCSA, but which have been deobligated following final close out of those grants. This transfer of funds to the National Service Trust will support education awards for national service participants.

11311BA: Recission of Unob Trust Balance-$235,000,000 -$235,000,000
1150BA: Disc: Anticipated appropriation$83,844,000-$83,844,000
$0
17402BA: Disc: Spending auth:Antic colls, reimbs, other income (FEMA)$1,500,000 $1,500,000
17401BA: Disc: Spending auth:Antic colls, reimbs, other income$1,000,000 $1,000,000
17411BA: Disc: Anticipated transfer (FEMA)$1,500,000 $1,500,000
1920Total budgetary resources avail (disc. and mand.)$571,160,648+$65,078,585
$636,239,233
See footnotes below
Footnotes for line 1920 (Previous):

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.

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.

6011Trust Balance$259,249,288+$65,078,585
$324,327,873
6012Trust Reserve$200,129,231 $200,129,231
6013FEMA (IAA)$5,758,209 $5,758,209
6014Recovery Act Balance$1,946,120 $1,946,120
6015Recovery Act Reserve$3,500,000 $3,500,000
6016Trust Balance ARP (Education Awards)$85,315,915 $85,315,915
6017Trust Balance ARP (Administrative Costs)$15,261,885 $15,261,885
6190Total budgetary resources available$571,160,648+$65,078,585
$636,239,233

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
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.
B3
The amount on line 1101 is an intended transfer of funds prior to cancellation in accordance with 42 U.S. Code § 12601a. AmeriCorps will notify the Congressional committees as required, and intends to transfer $65,078,585 to the National Service Trust established under subtitle D of title I of the National and Community Service Act of 1990, as amended (NCSA). These funds are unobligated FY 2020 balances which were originally obligated for grants under subtitle C of the NCSA, but which have been deobligated following final close out of those grants. This transfer of funds to the National Service Trust will support education awards for national service participants.

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
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.

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