Transition Initiatives
Schedules
TAFS: 072-1027 /X - Transition Initiatives
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE 3 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- OCO-S | $582,646 | -$582,646 $0 | |
| 1000 | DA 1 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI | $0 | Line removed— | |
| 1000 | DA | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$19,437,791 $19,437,791 | See footnotes below |
| Footnotes for line 1000 (DA) (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 1000 | DA 4 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-X-UKR | $0 | Line removed— | |
| 1000 | DE 1 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI | $1,496,986 | -$1,496,986 $0 | |
| 1000 | DA 5 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-EMR | $0 | Line removed— | |
| 1000 | DE 2 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- OCO | $586,595 | -$586,595 $0 | |
| 1000 | DE 4 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- UKR | $5,287,024 | -$5,287,024 $0 | |
| 1000 | DA 2 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-OCO | $0 | Line removed— | |
| 1000 | DE 5 | Discretionary Expected - Unob Bal: Brought forward, October 1 - TI- EMR | $2,313,315 | -$2,313,315 $0 | |
| 1000 | DA 3 | Discretionary Actual - Unob Bal: Brought forward, October 1 - TI-OCO-S | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,266,566 | +$9,171,225 $19,437,791 | ||
| 6011 | Funding for All Activities | $0 | +$19,437,791 $19,437,791 | See footnotes below | |
| Footnotes for line 6011 (Current): | A2: Amounts apportioned on this line are available only for obligation for salaries, payroll expenses, closeout costs, or other payments required by law. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6170 | Apportioned in FY 2027 | $10,266,566 | -$10,266,566 $0 | See footnotes below | |
| Footnotes for line 6170 (Previous): | 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.] | ||||
| 6190 | Total budgetary resources available | $10,266,566 | +$9,171,225 $19,437,791 | ||
| 1010 | Unob Bal: Transferred to other accounts | $0 | Line removed— | ||
| 1011 | Unob Bal: Transferred from other accounts | $0 | Line removed— | ||
| 6012 | Funding for all Activities - OCO | $0 | Line removed— | ||
| 6013 | Funding for all Activities - OCO-S | $0 | Line removed— | ||
| 6014 | Emergency Funding for Ukraine | $0 | Line removed— | ||
| 6015 | Ukraine funding supplemental | $0 | Line removed— | ||
| 6180 | Budgetary Resources: Withheld pending rescission | $0 | Line removed— | ||
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 |
|---|---|
| A2 | Amounts apportioned on this line are available only for obligation for salaries, payroll expenses, closeout costs, or other payments required by law. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 | 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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.