Natick Land Conveyance
Schedules
TAFS: 021-5756 /X - Natick Land Conveyance
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory - Actual Direct Unob Bal: Brought forward, October 1 | $8,413,095 | $8,413,095 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B5: Actuals based on Oct SF133 balances | ||||
| Footnotes for line 1000 (MA1) (Current): | B5: Actuals based on August SF 133 balances. | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | $0 | See footnotes below | |
| Footnotes for line 1033 (Current): | B7: Line 1033 are reporting recoveries that exceed prior year obligated balances due to unsupported JVs processed by DFAS. Working with them to correct. | ||||
| 1000 | ME1 | Mandatory - Estimated Direct Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$5,467,726 $5,467,726 | See footnotes below | |
| Footnotes for line 1201 (Current): | B6: Cash Collection Voucher #1 CCV 1720614 for two Collections totaling $5,377,000.00 B8: Line 1201 reporting -$90,726.00 due to financial system input error. The correct amount should be +$90,726.00 . Correction in the financial system is complete and will report correctly on EOM September SF 133. | ||||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $789,013 | $789,013 | See footnotes below |
| Footnotes for line 1203 (SEQ) (Previous): | B2: Temporary FY25 sequestered amounts restored in FY26. | ||||
| Footnotes for line 1203 (SEQ) (Current): | B2: Temporary FY25 sequestered amounts restored in FY26. | ||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$698,287 | -$698,287 | See footnotes below |
| Footnotes for line 1232 (SEQ) (Previous): | B3: Temporary FY26 funding sequestered at 8.3% in the amount of $698,287. Funds are sequestered from unobligated balances. | ||||
| Footnotes for line 1232 (SEQ) (Current): | B3: Temporary FY26 funding sequestered at 8.3% in the amount of $698,287. Funds are sequestered from unobligated balances. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,503,821 | +$5,467,726 $13,971,547 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Temporary FY25 sequestered amounts restored in FY26. B3: Temporary FY26 funding sequestered at 8.3% in the amount of $698,287. Funds are sequestered from unobligated balances. B4: 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. B5: Actuals based on Oct SF133 balances | ||||
| Footnotes for line 1920 (Current): | B4: 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 | Lump Sum | $8,503,821 | +$5,467,726 $13,971,547 | ||
| 6190 | Total budgetary resources available | $8,503,821 | +$5,467,726 $13,971,547 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later.
[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | Temporary FY25 sequestered amounts restored in FY26. |
| B3 | Temporary FY26 funding sequestered at 8.3% in the amount of $698,287. Funds are sequestered from unobligated balances. |
| B4 | 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. |
| B5 | Actuals based on August SF 133 balances. |
| B6 | Cash Collection Voucher #1 CCV 1720614 for two Collections totaling $5,377,000.00 |
| B7 | Line 1033 are reporting recoveries that exceed prior year obligated balances due to unsupported JVs processed by DFAS. Working with them to correct. |
| B8 | Line 1201 reporting -$90,726.00 due to financial system input error. The correct amount should be +$90,726.00 . Correction in the financial system is complete and will report correctly on EOM September SF 133. |
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later.
[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | Temporary FY25 sequestered amounts restored in FY26. |
| B3 | Temporary FY26 funding sequestered at 8.3% in the amount of $698,287. Funds are sequestered from unobligated balances. |
| B4 | 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. |
| B5 | Actuals based on Oct SF133 balances |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.