Research and Development, Science and Technology
Schedules
TAFS: 070-0803 2024/2026 - Research and Development, Science and Technology
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $78,504,673 | $78,504,673 | |
| 1010 | Unob Bal: Transferred to other accounts | -$6,800,000 | +$2,828,000 -$3,972,000 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B1: 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 Science and Technology Directorate is transferring $6,800,000 from “Research, Development (R&D) / Research, Development and Innovation (RD&I) and University Program (UP) Account (70 24/26 0803)” to the following: i) the amount of $3,972,000 from Research, Development and Innovation (RD&I) TAFS 070 24/26 0803 to United States Coast Guard – Operations and Support 70 25 0610” in support of the United States Coast Guard (USCG) operations shortfalls and ii) the amount of $2,828,000 from Research, Development and Innovation (RD&I) TAFS 070 24/26 0803 to “Immigration and Customs Enforcement – Operations and Support 070 25 0540” in support of the ICE operations shortfalls. | ||||
| Footnotes for line 1010 (Current): | B2: 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 Science and Technology Directorate is transferring $3,972,000 from “Research, Development (R&D) / Research, Development and Innovation (RD&I) and University Program (UP) Account (70 24/26 0803)” to United States Coast Guard – Operations and Support 70 25 0610” in support of the United States Coast Guard (USCG) operations shortfalls. S&T is no longer required to transfer the previously approved Reprogramming and Transfer amount of $2,828,000 from Research, Development and Innovation (RD&I) TAFS 070 24/26 0803 to “Immigration and Customs Enforcement – Operations and Support 070 25 0540” in support of the ICE operations shortfalls. | ||||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,871,035 | $3,871,035 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $320 | $320 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $12,128,645 | $12,128,645 | ||
| 1700 | BA: Disc: Spending auth: Collected | $393,233 | $393,233 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$393,233 | -$393,233 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $87,704,673 | +$2,828,000 $90,532,673 | ||
| 6001 | Category A -- 1st quarter | $31,817,373 | $31,817,373 | ||
| 6002 | Category A -- 2nd quarter | $700,000 | $700,000 | ||
| 6003 | Category A -- 3rd quarter | $700,000 | $700,000 | ||
| 6004 | Category A -- 4th quarter | -$6,800,000 | +$2,828,000 -$3,972,000 | ||
| 6011 | General Reimbursable Activity | $2,500,000 | $2,500,000 | ||
| 6012 | Research, Development and Innovation | $58,787,300 | $58,787,300 | ||
| 6190 | Total budgetary resources available | $87,704,673 | +$2,828,000 $90,532,673 | ||
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 |
|---|---|
| B2 | 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 Science and Technology Directorate is transferring $3,972,000 from “Research, Development (R&D) / Research, Development and Innovation (RD&I) and University Program (UP) Account (70 24/26 0803)” to United States Coast Guard – Operations and Support 70 25 0610” in support of the United States Coast Guard (USCG) operations shortfalls.
S&T is no longer required to transfer the previously approved Reprogramming and Transfer amount of $2,828,000 from Research, Development and Innovation (RD&I) TAFS 070 24/26 0803 to “Immigration and Customs Enforcement – Operations and Support 070 25 0540” in support of the ICE operations 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.
| Number | Text |
|---|---|
| B1 | 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 Science and Technology Directorate is transferring $6,800,000 from “Research, Development (R&D) / Research, Development and Innovation (RD&I) and University Program (UP) Account (70 24/26 0803)” to the following:
i) the amount of $3,972,000 from Research, Development and Innovation (RD&I) TAFS 070 24/26 0803 to United States Coast Guard – Operations and Support 70 25 0610” in support of the United States Coast Guard (USCG) operations shortfalls and
ii) the amount of $2,828,000 from Research, Development and Innovation (RD&I) TAFS 070 24/26 0803 to “Immigration and Customs Enforcement – Operations and Support 070 25 0540” in support of the ICE operations shortfalls. |
Notes about this page
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