Procurement, Construction, and Improvements, Science and Tech
Schedules
TAFS: 070-0415 2024/2026 - Procurement, Construction, and Improvements, Science and Tech
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $13,000,000 | $13,000,000 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B2: $13M reimbursable received from USDA for PIADC operations should be received and used from O&S TAFS, therefore reducing the amount from 24/26 0415 TAFS and moving into 25/26 0800 TAFS. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$15,657 $15,657 | See footnotes below | |
| Footnotes for line 1700 (Current): | B3: $15.7K is not related to USDA funding. This is related to FEMA reimbursable activity. | ||||
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$13,000,000 -$13,000,000 | See footnotes below |
| Footnotes for line 1701 (2) (Current): | B2: $13M reimbursable received from USDA for PIADC operations should be received and used from O&S TAFS, therefore reducing the amount from 24/26 0415 TAFS and moving into 25/26 0800 TAFS. | ||||
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$15,657 -$15,657 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,000,000 | -$13,000,000 $0 | ||
| 6011 | General Reimbursables | $13,000,000 | -$13,000,000 $0 | ||
| 6190 | Total budgetary resources available | $13,000,000 | -$13,000,000 $0 | ||
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 |
|---|---|
| B2 | $13M reimbursable received from USDA for PIADC operations should be received and used from O&S TAFS, therefore reducing the amount from 24/26 0415 TAFS and moving into 25/26 0800 TAFS. |
| B3 | $15.7K is not related to USDA funding. This is related to FEMA reimbursable activity. |
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.