Transition Initiatives
Schedules
TAFS: 072-1027 /X - Transition Initiatives
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA 1 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI | $0 | |
| 1000 | DA 4 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-X-UKR | $0 | |
| 1000 | DA 5 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-EMR | $0 | |
| 1000 | DE 1 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI | $1,496,986 | |
| 1000 | DA 2 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-OCO | $0 | |
| 1000 | DA 3 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-OCO-S | $0 | |
| 1000 | DE 4 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- UKR | $5,287,024 | |
| 1000 | DE 5 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- EMR | $2,313,315 | |
| 1000 | DE 2 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- OCO | $586,595 | |
| 1000 | DE 3 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- OCO-S | $582,646 | |
| 1010 | Unob Bal: Transferred to other accounts | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,266,566 | ||
| 6011 | Funding for All Activities - Base | $0 | ||
| 6012 | Funding for all Activities - OCO | $0 | ||
| 6013 | Funding for all Activities - OCO-S | $0 | ||
| 6014 | Emergency Funding for Ukraine | $0 | ||
| 6015 | Ukraine funding supplemental | $0 | ||
| 6170 | Apportioned in FY 2027 | $10,266,566 | See footnotes below | |
| Footnotes for line 6170: | A1: If a demonstrated programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, agency may request reallocation of funds from the Category C line to one or more Category B lines via reapportionment. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
| 6180 | Budgetary Resources: Withheld pending rescission | $0 | ||
| 6190 | Total budgetary resources available | $10,266,566 | ||
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 | If a demonstrated programmatic need arises in FY 2026 for the obligation of funds currently apportioned in Category C, agency may request reallocation of funds from the Category C line to one or more Category B lines via reapportionment. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
Notes about this page
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