Operation and Maintenance of Quarters , Bureau of Indian Educati and 1 other account
Schedules
TAFS: 014-5621 /X - Operation and Maintenance of Quarters , Bureau of Indian Educati
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$2,251,177 $2,251,177 | |
| 1000 | E3 | Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $755,043 | -$755,043 $0 | |
| 1020 | SEQ | Adjustment of unobligated balance brought forward, Oct 1 (+ or -) | Line added— | -$140,757 -$140,757 | |
| 1021 | Unob Bal: Recov of prior year unpd/pd obl | Line added— | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | -$75,000 $25,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,422,401 $2,422,401 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | Line added— | $0 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | Line added— | -$86,620 -$86,620 | |
| 1250 | BA: Mand: Anticipated appropriation | $1,000,000 | +$5,649,265 $6,649,265 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,855,043 | +$9,265,423 $11,120,466 | ||
| 6011 | All resources | $1,855,043 | +$9,265,423 $11,120,466 | ||
| 6190 | Total budgetary resources available | $1,855,043 | +$9,265,423 $11,120,466 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: <html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html> | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts for estimated administrative expenses, which is currently equal to sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of administrative expenses in this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual receipts for administrative expenses is different from the estimated, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to the receipts for administrative expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 014-8361 /X - Gifts and Donations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E3 | Estimated - Estimated - Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) | $3,929,474 | -$3,929,474 $0 | |
| 1000 | A3 | Actual - Unob Bal: Brought Forward, October 1 - Direct (Mand) | Line added— | +$4,650,929 $4,650,929 | |
| 1020 | SEQ | Adjustment of unobligated balance brought forward, Oct 1 (+ or -) | Line added— | $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000 | $1,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$2,574,788 $2,574,788 | ||
| 1203 | SEQ | BA: Mand: Estimated Appropriation (previously unavailable) | Line added— | $0 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | Line added— | -$66,141 -$66,141 | |
| 1250 | BA: Mand: Anticipated appropriation | $1,000,000 | +$4,559,378 $5,559,378 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,930,474 | +$7,789,480 $12,719,954 | ||
| 6011 | All resources | $4,930,474 | +$7,789,480 $12,719,954 | ||
| 6190 | Total budgetary resources available | $4,930,474 | +$7,789,480 $12,719,954 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: <html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html> | ||||
| Footnotes for line 6190 (Current): | A1: To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A3: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts for estimated administrative expenses, which is currently equal to sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of administrative expenses in this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual receipts for administrative expenses is different from the estimated, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to the receipts for administrative expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 | To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A3 | The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts for estimated administrative expenses, which is currently equal to sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of administrative expenses in this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2025, issued on March 11, 2024. During the remainder of the fiscal year, if actual receipts for administrative expenses is different from the estimated, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to the receipts for administrative expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 |
|---|---|
| A1 | <html>To the extent authorized by law, this estimated amount is apportioned for the current fiscal year. This estimated amount may be increased or decreased without further action by OMB if the actual indefinite appropriations; actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources; actual recoveries of prior year obligations; and actual contributions from non-Federal/Federal sources differ from the estimate. If the actual unobligated balance (excluding reimbursable funding) differs by more than 20 percent from the estimate in this apportionment, the agency must request a reapportionment of the account. Transfers of funds authorized by law (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed without further action by OMB. Any of these funds that are not needed for this purpose may be used for current year obligations without further action by OMB. [<i>Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.</i>]</html> |
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