National Endowment for the Arts
Schedules
TAFS: 417-0100 /X - National Endowment for the Arts
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | $0 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $0 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $70,961,671 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $0 | |
| 1021 | DA | Discretionary Actual - Unob Bal: Recov of prior year unpaid obligations | $0 | |
| 1021 | MA | Mandatory Actual - Unob Bal: Recov of prior year unpaid obligations | $0 | |
| 1061 | DE | Discretionary Estimated - Unob Bal: Antic recov of prior year unpd/pd obl | $6,450,000 | |
| 1061 | ME | Mandatory Estimated - Unob Bal: Antic recov of prior year unpd/pd obl | $0 | |
| 1100 | BA: Disc: Appropriation | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $545,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $77,956,671 | ||
| 6011 | Program | $53,278,378 | See footnotes below | |
| Footnotes for line 6011: | A1: Of the amounts apportioned on this line, amounts for the following items are immediately available for obligation: the Garden of Heroes project, programming for America250 celebrations, necessary work to execute the Agency’s legally-required activities for existing grants, and payments otherwise required by law. Amounts apportioned for purposes other than the aforementioned items are available for obligation 10 business days after the Agency provides OMB with a detailed spend plan that includes, but is not limited to, information on the types and timing for new grant awards. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||
| 6012 | Program Support | $2,802,283 | See footnotes below | |
| Footnotes for line 6012: | A1: Of the amounts apportioned on this line, amounts for the following items are immediately available for obligation: the Garden of Heroes project, programming for America250 celebrations, necessary work to execute the Agency’s legally-required activities for existing grants, and payments otherwise required by law. Amounts apportioned for purposes other than the aforementioned items are available for obligation 10 business days after the Agency provides OMB with a detailed spend plan that includes, but is not limited to, information on the types and timing for new grant awards. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | |||
| 6013 | Salaries & Expenses | $21,876,010 | ||
| 6190 | Total budgetary resources available | $77,956,671 | ||
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 | Of the amounts apportioned on this line, amounts for the following items are immediately available for obligation: the Garden of Heroes project, programming for America250 celebrations, necessary work to execute the Agency’s legally-required activities for existing grants, and payments otherwise required by law. Amounts apportioned for purposes other than the aforementioned items are available for obligation 10 business days after the Agency provides OMB with a detailed spend plan that includes, but is not limited to, information on the types and timing for new grant awards. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
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