Victims Compensation Fund
Schedules
TAFS: 015-0139 /X - Victims Compensation Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1061 | E | Unob Bal: Antic recov of prior year unpd/pd obl | $1,400,000 | See footnotes below |
| Footnotes for line 1061 (E): | B1: Anticipated recoveries of $1.4 million ($1.0 million for category A, $300,000 for category B -- Salaries and Expenses, and $100,000 for Category B -- Transformation Project). | |||
| 1200 | BA: Mand: Appropriation | $0 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | $2,672,242,730 | ||
| 1202 | BA: Mand: Appropriation (previously unavailable) | $0 | ||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$4,737,588 | See footnotes below |
| Footnotes for line 1230 (SEQ): | B2: This fund is considered a Limited Indefinite Appropriation and is subject to permanent Sequestration on the Administrative costs once we request an additional warrant from Treasury. Sequester amount reduction of 5.7% applied to sequestrable budget authority of $83,115,588.00. | |||
| 1254 | BA: Mand: Antic approp precluded from obligation | $0 | ||
| 1255 | BA: Mand: Antic indef approp perm/temp reduced | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,668,905,142 | ||
| 6001 | Category A -- 1st quarter | $1,035,650,857 | ||
| 6002 | Category A -- 2nd quarter | $776,738,143 | ||
| 6003 | Category A -- 3rd quarter | $576,347,613 | ||
| 6004 | Category A -- 4th quarter | $201,390,529 | ||
| 6011 | Category B -- Salaries and Expenses | $52,120,270 | ||
| 6012 | Category B -- Transformation Project | $26,657,730 | ||
| 6190 | Total budgetary resources available | $2,668,905,142 | ||
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 | Anticipated recoveries of $1.4 million ($1.0 million for category A, $300,000 for category B -- Salaries and Expenses, and $100,000 for Category B -- Transformation Project). |
| B2 | This fund is considered a Limited Indefinite Appropriation and is subject to permanent Sequestration on the Administrative costs once we request an additional warrant from Treasury. Sequester amount reduction of 5.7% applied to sequestrable budget authority of $83,115,588.00. |
Notes about this page
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