Executive Offices
Schedules
TAFS: 086-0332 2025/2026 - Executive Offices
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added— | +$5,113,021 $5,113,021 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $6,300,000 | -$6,300,000 Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1,103 $1,103 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$248,897 $248,897 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,300,000 | -$936,979 $5,363,021 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| Footnotes for line 1920 (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. | ||||
| 6001 | Category A -- 1st quarter | $6,300,000 | -$1,186,979 $5,113,021 | ||
| 6002 | Category A -- 2nd quarter | Line added— | $0 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$250,000 $250,000 | ||
| 6004 | Category A -- 4th quarter | Line added— | $0 | ||
| 6190 | Total budgetary resources available | $6,300,000 | -$936,979 $5,363,021 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 086-0332 2026/2027 - Executive Offices
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $17,500,000 | $17,500,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$90,000 $90,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,500,000 | +$90,000 $17,590,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| Footnotes for line 1920 (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. | ||||
| 6001 | Category A -- 1st quarter | $6,483,480 | $6,483,480 | ||
| 6002 | Category A -- 2nd quarter | $2,266,520 | $2,266,520 | ||
| 6003 | Category A -- 3rd quarter | $4,375,000 | +$90,000 $4,465,000 | ||
| 6004 | Category A -- 4th quarter | $4,375,000 | $4,375,000 | ||
| 6190 | Total budgetary resources available | $17,500,000 | +$90,000 $17,590,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [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 provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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.
| File | Number | Text |
|---|---|---|
| 11471635 | A1 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11471635 | 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. |
| 11504776 | A1 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11504776 | 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. |
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