EEOC Education, Technical Assistance, and Training Revolving Fun
Schedules
TAFS: 045-4019 /X - EEOC Education, Technical Assistance, and Training Revolving Fun
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Estimated - Estimated - Actual - Mandatory Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1000 | A | Actual - Mandatory Unob Bal: Brought forward, October 1 | $2,473,755 | $2,473,755 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B2: Actual carryover balance from FY 2025. | ||||
| Footnotes for line 1000 (A) (Current): | B2: Actual carryover balance from FY 2025. | ||||
| 1020 | A | Actual - Adjustment to unobligated balance brought forward, Oct 1 (+ or –) | Line added— | +$307,079 $307,079 | See footnotes below |
| Footnotes for line 1020 (A) (Current): | B4: Correction to previously held FY 2025 sequestration total of $317,205 previously reported. This $307,079 is the $317,205 previously recorded, adjusted to account for the correct FY 2025 sequestration amount ($10,126) listed on line 1802. | ||||
| 1800 | BA: Mand: Spending auth: Collected | $0 | $0 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | $0 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $0 | Line removed— | See footnotes below | |
| Footnotes for line 1802 (Previous): | B3: The amount for line 1802 is under development, to be added later, pending further analysis of the agency’s FY 2025 obligations and correction of the $317,205 sequestration total the agency has previously reported. | ||||
| 1802 | A | BA: Mand: Spending auth: Previously unavailable | Line added— | +$10,126 $10,126 | See footnotes below |
| Footnotes for line 1802 (A) (Current): | B5: Reduced $5M estimated in March 2024 Sequestration report by ($4,822,355) to reach EEOC's FY 2025 Sequestrable BA of $177,645, of which 5.7% is 10,126. | ||||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | $0 | $0 | |
| 1840 | E | BA: Mand: Spending auth:Antic colls, reimbs, other | $3,300,000 | $3,300,000 | |
| 1844 | SEQ | BA: Mand: Spending auth:Antic perm/temp reduced | -$37,050 | +$29,231 -$7,819 | See footnotes below |
| Footnotes for line 1844 (SEQ) (Current): | B6: Reduced $2M estimated in the May 2025 Sequestration report by ($1,862,826) to reach EEOC's FY 2026 Sequestrable BA of $137,174, of which 5.7% is 7,819. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,736,705 | +$346,436 $6,083,141 | ||
| 6001 | Category A -- 1st quarter | $3,116,802 | $3,116,802 | ||
| 6002 | Category A -- 2nd quarter | $1,024,179 | $1,024,179 | ||
| 6003 | Category A -- 3rd quarter | $900,000 | +$142,160 $1,042,160 | ||
| 6004 | Category A -- 4th quarter | $695,724 | +$204,276 $900,000 | ||
| 6190 | Total budgetary resources available | $5,736,705 | +$346,436 $6,083,141 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections for administrative expenses equal to $650,000, which is currently reflected as part of the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections lines 1800 and 1801. Due to the anticipated nature of administrative expenses in this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections for administrative expenses is different from the estimated $650,000, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual offsetting collections for administrative expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections for overhead expenses equal to $137,174, which is currently reflected as part of the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections lines 1800 and 1801. Due to the anticipated nature of overhead expenses in this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections for overhead expenses is different from the estimated $137,174, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual offsetting collections for overhead expenses in this account from the beginning of the fiscal year. [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 | The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections for overhead expenses equal to $137,174, which is currently reflected as part of the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections lines 1800 and 1801. Due to the anticipated nature of overhead expenses in this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections for overhead expenses is different from the estimated $137,174, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual offsetting collections for overhead expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | Actual carryover balance from FY 2025. |
| B4 | Correction to previously held FY 2025 sequestration total of $317,205 previously reported. This $307,079 is the $317,205 previously recorded, adjusted to account for the correct FY 2025 sequestration amount ($10,126) listed on line 1802. |
| B5 | Reduced $5M estimated in March 2024 Sequestration report by ($4,822,355) to reach EEOC's FY 2025 Sequestrable BA of $177,645, of which 5.7% is 10,126. |
| B6 | Reduced $2M estimated in the May 2025 Sequestration report by ($1,862,826) to reach EEOC's FY 2026 Sequestrable BA of $137,174, of which 5.7% is 7,819. |
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 | The sum of amounts on the anticipated sequestration line 1844 (SEQ) and the corresponding actual sequestration line 1823 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated offsetting collections for administrative expenses equal to $650,000, which is currently reflected as part of the sum of amounts listed on the anticipated mandatory spending authority from offsetting collections line 1840 and corresponding actual mandatory spending authority from offsetting collections lines 1800 and 1801. Due to the anticipated nature of administrative expenses in this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2026, issued on May 30, 2025. During the remainder of the fiscal year, if actual offsetting collections for administrative expenses is different from the estimated $650,000, each amount in dollars currently reflected on line 1844 (SEQ) and corresponding line 1823 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual offsetting collections for administrative expenses in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | Actual carryover balance from FY 2025. |
| B3 | The amount for line 1802 is under development, to be added later, pending further analysis of the agency’s FY 2025 obligations and correction of the $317,205 sequestration total the agency has previously reported. |
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