Department-Wide Systems and Capital Investments Programs
Schedules
TAFS: 020-0115 2024/2026 - Department-Wide Systems and Capital Investments Programs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$19,214 $19,214 | |
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $427,442 | -$427,442 $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000 | $10,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $437,442 | -$408,228 $29,214 | ||
| 6011 | Infrastructure Improvements | $437,442 | -$408,228 $29,214 | ||
| 6190 | Total budgetary resources available | $437,442 | -$408,228 $29,214 | ||
TAFS: 020-0115 2025/2027 - Department-Wide Systems and Capital Investments Programs
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $9,465,494 | -$9,465,494 $0 | |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$4,222,627 $4,222,627 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000 | $10,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,475,494 | -$5,242,867 $4,232,627 | ||
| 6011 | Infrastructure Improvements | $9,475,494 | -$5,242,867 $4,232,627 | ||
| 6190 | Total budgetary resources available | $9,475,494 | -$5,242,867 $4,232,627 | ||
TAFS: 020-0115 2026/2028 - Department-Wide Systems and Capital Investments Programs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $11,007,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,007,000 | ||
| 6011 | Infrastructure Improvements | $11,007,000 | ||
| 6190 | Total budgetary resources available | $11,007,000 |
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.
No footnotes available.
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.