National Service Trust
Schedules
TAFS: 485-8267 /X - National Service Trust
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | 1, A | Unob Bal Disc. brought forward, Oct 1 (Trust), Actual | $146,070,495 | $146,070,495 | |
| 1000 | 2, A | Unob Bal Mand. brought forward, Oct 1 (Trust), Actual | $1,417,472 | $1,417,472 | |
| 1000 | 6, A | Unob Bal Mand. brought forward, Oct 1 (TRUST ARP), Actual | $96,315,764 | $96,315,764 | |
| 1000 | 3, A | Unob Bal Disc. brought forward, Oct 1 (Recovery Act), Actual | $5,446,120 | $5,446,120 | |
| 1000 | 4, A | Unob Bal Disc. brought forward, Oct 1 (TRUSTVA), Actual | $55,656 | $55,656 | |
| 1000 | 5, A | Unob Bal Disc. brought forward, Oct 1 (TRUSTXA FEMA), Actual | $2,101,761 | $2,101,761 | |
| 1000 | 7, A | Unob Bal Disc. brought forward, Oct 1 (TRUST TRSR), Actual | $200,129,231 | $200,129,231 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $3,230,536 | +$4,591,544 $7,822,080 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $6 | +$19,658 $19,664 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $6,272,294 | -$4,611,202 $1,661,092 | ||
| 1101 | 1 | BA: Disc: Appropriation (special or trust) | Line added— | +$180,000,000 $180,000,000 | |
| 1101 | 2 | BA: Disc: FY21 Transfer from OPE 95-2728 | Line added— | +$63,469,098 $63,469,098 | See footnotes below |
| Footnotes for line 1101 (2) (Current): | B2: The amount on line 1101 is an intended transfer of funds prior to cancellation in accordance with Public Law 117-328, Division H, Title IV. AmeriCorps has notified the Congressional committees as required, and intends to transfer $63,469,098 to the National Service Trust established under subtitle D of title I of the National and Community Service Act of 1990, as amended (NCSA). These funds are unobligated FY 2021 balances which were originally obligated for grants under subtitle C of the NCSA, but which have been deobligated following final close out of those grants. This transfer of funds to the National Service Trust will support education awards for national service participants. | ||||
| 1131 | 1 | BA: Recission of Unob Trust Balance | -$93,769,851 | -$93,769,851 | |
| 1150 | BA: Disc: Anticipated appropriation | $180,000,000 | -$180,000,000 $0 | ||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other income (FEMA) | $1,500,000 | $1,500,000 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other income | $1,000,000 | $1,000,000 | |
| 1741 | 1 | BA: Disc: Anticipated transfer (FEMA) | $1,500,000 | $1,500,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $551,269,484 | +$63,469,098 $614,738,582 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Line 1000 (line split 1-7), reflect actual carryover balances. Additionally, pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B1: Line 1000 (line split 1-7), reflect actual carryover balances. Additionally, pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6011 | Trust Balance | $332,543,623 | +$63,469,098 $396,012,721 | ||
| 6012 | Trust Reserve | $200,129,231 | $200,129,231 | ||
| 6013 | FEMA (IAA) | $9,101,761 | $9,101,761 | ||
| 6014 | Recovery Act Balance | $1,946,120 | $1,946,120 | ||
| 6016 | Trust Balance ARP (Education Awards) | $0 | Line removed— | ||
| 6015 | Recovery Act Reserve | $3,500,000 | $3,500,000 | ||
| 6017 | Trust Balance ARP (Administrative Costs) | $4,048,749 | $4,048,749 | ||
| 6190 | Total budgetary resources available | $551,269,484 | +$63,469,098 $614,738,582 | ||
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 | Line 1000 (line split 1-7), reflect actual carryover balances. Additionally, pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B2 | The amount on line 1101 is an intended transfer of funds prior to cancellation in accordance with Public Law 117-328, Division H, Title IV. AmeriCorps has notified the Congressional committees as required, and intends to transfer $63,469,098 to the National Service Trust established under subtitle D of title I of the National and Community Service Act of 1990, as amended (NCSA). These funds are unobligated FY 2021 balances which were originally obligated for grants under subtitle C of the NCSA, but which have been deobligated following final close out of those grants. This transfer of funds to the National Service Trust will support education awards for national service participants. |
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 | Line 1000 (line split 1-7), reflect actual carryover balances. Additionally, pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
Notes about this page
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