Operating Expenses
Schedules
TAFS: 088-0300 /X - Operating Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $23,424,118 | $23,424,118 | |
| 1100 | BA: Disc: Appropriation | $0 | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $30,000,000 | $30,000,000 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B1: Electronic Records Initiative (PL 119-75) Non-Expenditure Transfer | ||||
| Footnotes for line 1121 (Current): | B1: Electronic Records Initiative (PL 119-75) Non-Expenditure Transfer | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,000 | +$1,500,000 $1,510,000 | See footnotes below | |
| Footnotes for line 1740 (Current): | B2: $1,500,000 is the anticipated amount of income from NEH for conservation services provided via Interagency Agreement. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $53,434,118 | +$1,500,000 $54,934,118 | ||
| 6001 | Category A -- 1st quarter | $462,456 | $462,456 | ||
| 6011 | GPO Leased Facility Improvements | $0 | $0 | ||
| 6012 | Archives 2 Mass Digitization Space | $0 | $0 | ||
| 6013 | Civil Rights Cold Case Records Collection Act | $129,325 | $129,325 | ||
| 6014 | Armed Forces and Civilian Records | $3,920,851 | $3,920,851 | ||
| 6111 | 1st quarter -- Archives 2 Mass Digitization Space | $18,921,486 | $18,921,486 | ||
| 6112 | 2nd quarter -- Archives 2 Mass Digitization Space | $10,000,000 | $10,000,000 | ||
| 6113 | 3rd quarter -- Archives 2 Mass Digitization Space | $10,000,000 | $10,000,000 | ||
| 6114 | 4th quarter -- Archives 2 Mass Digitization Space | $10,000,000 | +$1,500,000 $11,500,000 | ||
| 6190 | Total budgetary resources available | $53,434,118 | +$1,500,000 $54,934,118 | ||
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 |
|---|---|
| B1 | Electronic Records Initiative (PL 119-75) Non-Expenditure Transfer |
| B2 | $1,500,000 is the anticipated amount of income from NEH for conservation services provided via Interagency Agreement. |
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 |
|---|---|
| B1 | Electronic Records Initiative (PL 119-75) Non-Expenditure Transfer |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.