Office of the Inspector General
Schedules
TAFS: 016-0106 /X - Office of the Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $0 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $3,600,000 | See footnotes below |
| Footnotes for line 1000 (E): | B1: Apportioned funds per P.L. 118-47 that provided up to $2,000,000, to remain available until expended, transferred from Office of Inspector General single-year “General Fund” account to the Office of Inspector General no-year account. B2: Apportioned funds per P.L. 119-4 that provided up to $2,000,000, to remain available until expended, transferred from Office of Inspector General single-year “General Fund” account to the Office of Inspector General no-year account. | |||
| 1151 | BA: Disc: Appropriations: Antic nonexpend trans net | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | ||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $500,000 | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $0 | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | $0 | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $0 | ||
| 1822 | BA: Mand: Spending auth: Permanently reduced | $0 | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,100,000 | ||
| 6001 | Category A -- 1st quarter | $500,000 | ||
| 6002 | Category A -- 2nd quarter | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | ||
| 6012 | Disaster Funding - P.L. 115-123 | $0 | ||
| 6013 | Disaster Funding - P.L. 116-20 | $0 | ||
| 6014 | COVID Transfer UI - P.L. 116-136 | $0 | ||
| 6015 | COVID Transfer Non-UI - P.L. 116-136 | $0 | ||
| 6016 | OIG General Funds Transfer | $3,600,000 | ||
| 6190 | Total budgetary resources available | $4,100,000 | ||
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 |
|---|---|
| B1 | Apportioned funds per P.L. 118-47 that provided up to $2,000,000, to remain available until expended, transferred from Office of Inspector General single-year “General Fund” account to the Office of Inspector General no-year account. |
| B2 | Apportioned funds per P.L. 119-4 that provided up to $2,000,000, to remain available until expended, transferred from Office of Inspector General single-year “General Fund” account to the Office of Inspector General no-year account. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.