Rivers and Harbors Contributed Funds
Schedules
TAFS: 096-8862 /X - Rivers and Harbors Contributed Funds
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 | $1,741,241,134 | $1,741,241,134 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $7,632,275 | +$1,159,801 $8,792,076 | ||
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | $68,483 | +$312,500 $380,983 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $17,997,567 | -$1,159,800 $16,837,767 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | $140,622,684 | +$327,436,962 $468,059,646 | ||
| 1203 | SEQM | BA: Mand: Approp (previously unavail) (spec/trust) | Line added— | +$1,425,000 $1,425,000 | |
| 1250 | BA: Mand: Anticipated appropriation | $567,615,316 | -$327,436,962 $240,178,354 | ||
| 1232 | SEQM | BA: Mand: New\Unob bal of approps temp reduced | $0 | Line removed— | |
| 1255 | SEQM | Anticipated indefinite appropriation permanently or temporarily reduced (-) | -$1,482,000 | -$1,482,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,473,695,459 | +$1,737,501 $2,475,432,960 | ||
| 6001 | Category A -- 1st quarter | $1,631,205,750 | $1,631,205,750 | ||
| 6002 | Category A -- 2nd quarter | $401,599,125 | $401,599,125 | ||
| 6003 | Category A -- 3rd quarter | $275,556,615 | $275,556,615 | ||
| 6004 | Category A -- 4th quarter | $165,333,969 | +$1,737,501 $167,071,470 | ||
| 6190 | Total budgetary resources available | $2,473,695,459 | +$1,737,501 $2,475,432,960 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated receipts for administrative expenses equal to $26,000,000, which is currently reflected as part of the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual receipts for administrative expenses are different from the estimated $26,000,000, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts for administrative expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated receipts for administrative expenses equal to $26,000,000, which is currently reflected as part of the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual receipts for administrative expenses are different from the estimated $26,000,000, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts for administrative expenses in this account from the beginning of the fiscal year. [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.
| Number | Text |
|---|---|
| A1 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated receipts for administrative expenses equal to $26,000,000, which is currently reflected as part of the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual receipts for administrative expenses are different from the estimated $26,000,000, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts for administrative expenses in this account from the beginning of the fiscal year. [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.
| Number | Text |
|---|---|
| A1 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated receipts for administrative expenses equal to $26,000,000, which is currently reflected as part of the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual receipts for administrative expenses are different from the estimated $26,000,000, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts for administrative expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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