National Endowment for the Arts
Schedules
TAFS: 417-0100 /X - National Endowment for the Arts
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | $0 | +$62,349,623 $62,349,623 | |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $70,961,671 | -$70,961,671 $0 | |
| 1000 | ME | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | DA | Discretionary Actual - Unob Bal: Recov of prior year unpaid obligations | $0 | +$6,994,852 $6,994,852 | |
| 1061 | DE | Discretionary Estimated - Unob Bal: Antic recov of prior year unpd/pd obl | $6,450,000 | -$4,175,000 $2,275,000 | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1100 | BA: Disc: Appropriation | $0 | +$207,000,000 $207,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1021 | MA | Mandatory Actual - Unob Bal: Recov of prior year unpaid obligations | $0 | Line removed— | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $545,000 | $545,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $77,956,671 | +$201,207,804 $279,164,475 | ||
| 1061 | ME | Mandatory Estimated - Unob Bal: Antic recov of prior year unpd/pd obl | $0 | Line removed— | |
| 6001 | Category A -- 1st quarter | Line added— | +$55,293,390 $55,293,390 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$18,500,000 $18,500,000 | See footnotes below | |
| Footnotes for line 6002 (Current): | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan pertaining to such amounts between the agency and the Office of Management and Budget (OMB). Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between the agency and OMB, the agency may obligate funds on this line only as necessary for 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. [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.] | ||||
| 6003 | Category A -- 3rd quarter | Line added— | +$85,500,000 $85,500,000 | See footnotes below | |
| Footnotes for line 6003 (Current): | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan pertaining to such amounts between the agency and the Office of Management and Budget (OMB). Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between the agency and OMB, the agency may obligate funds on this line only as necessary for 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. [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.] | ||||
| 6004 | Category A -- 4th quarter | Line added— | +$6,681,610 $6,681,610 | See footnotes below | |
| Footnotes for line 6004 (Current): | A3: Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan pertaining to such amounts between the agency and the Office of Management and Budget (OMB). Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between the agency and OMB, the agency may obligate funds on this line only as necessary for 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. [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.] | ||||
| 6011 | Program | $53,278,378 | -$5,161,887 $48,116,491 | See footnotes below | |
| Footnotes for line 6011 (Previous): | 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.] | ||||
| Footnotes for line 6011 (Current): | 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 | -$7,183 $2,795,100 | See footnotes below | |
| Footnotes for line 6012 (Previous): | 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.] | ||||
| Footnotes for line 6012 (Current): | 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 | +$40,401,874 $62,277,884 | ||
| 6190 | Total budgetary resources available | $77,956,671 | +$201,207,804 $279,164,475 | ||
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.] |
| A3 | Amounts apportioned on this line are available for obligation consistent with the latest agreed-upon spend plan pertaining to such amounts between the agency and the Office of Management and Budget (OMB). Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include such revision or addition. In the absence of an agreed-upon spend plan between the agency and OMB, the agency may obligate funds on this line only as necessary for 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. [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.] |
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 | 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.] |
Notes about this page
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