Operations and Support
Schedules
TAFS: 070-0200 /X - Operations and Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $12,050,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $18,000,000 | See footnotes below | |
| Footnotes for line 1740: | B1: Funds are for Financial Statement Audits and the Internal Control Audits that are conducted for the CFO. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,050,000 | ||
| 6011 | General Reimbursable Activity | $18,000,000 | ||
| 6012 | PL 117-58 Infrastructure Investment and Jobs Act - OIG Transfer | $11,400,000 | ||
| 6013 | Hermit's Peak / Calf Canyon Fire Assistance Act | $650,000 | ||
| 6190 | Total budgetary resources available | $30,050,000 | ||
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 | Funds are for Financial Statement Audits and the Internal Control Audits that are conducted for the CFO. |
Notes about this page
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