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Operations and Administration

Schedules

TAFS: 013-1250 /X - Operations and Administration

Iterations:
  • 1: 9/20/26 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DE1Discretionary Estimated - Unob Bal: Brought forward, Oct 1 $2,999,655
1000DERDiscretionary Estimated - Unob Bal: Brought forward, Oct 1 $15,774,541
1061Unob Bal: Antic recov of prior year unpd/pd obl $150,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $56,100,000
1920Total budgetary resources avail (disc. and mand.) $75,024,196
6012Operations and Admin $2,517,139
6030Travel & Tourism $28,675
6031Emergency Response Fund $7,078
6033Security Fund $134,775
6035SABIT $311,987
6101Interagency Funded Activities $51,712,006
6102Products and Events $20,312,536
6190Total budgetary resources available $75,024,196

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.

No footnotes available.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.