Operations and Support
Schedules
TAFS: 070-0300 /X - Operations and Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $3,331 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $19,817 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $23,149 | ||
| 6001 | Category A -- 1st quarter | $0 | ||
| 6002 | Category A -- 2nd quarter | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | ||
| 6170 | Apportioned in FY 2027 | $23,149 | See footnotes below | |
| Footnotes for line 6170: | A1: The amount apportioned as Category C, $23,149, represents budget resources in excess of the estimated necessary direct and reimbursable spending authority for FY 2026, and is anticipated carryover budget resources for FY 2027 spend authority. [Rationale: Footnote specifies the source of funding.] | |||
| 6190 | Total budgetary resources available | $23,149 | ||
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 | The amount apportioned as Category C, $23,149, represents budget resources in excess of the estimated necessary direct and reimbursable spending authority for FY 2026, and is anticipated carryover budget resources for FY 2027 spend authority. [Rationale: Footnote specifies the source of funding.] |
Notes about this page
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