{"FileId":11327049,"FileName":"FY2024_Agency=COE_Bureau=COE_TAFS=096-X-5607_Iteration=2_2024-03-20-15.28","FiscalYear":"2024","ApprovalTimestamp":"2024-03-20-15.28.21.535555","Folder":"Corps of Engineers--Civil Works","ApproverTitle":"Deputy Associate Director for Energy, Science and Water Programs","FundsProvidedBy":"Funds provided by Public Law 113-121","ScheduleData":[{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2023-08-25","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"AdjAut","LineSplit":"NO","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"1000","LineSplit":"MA","LineDescription":"Mandatory Unob Bal: Brought forward, October 1","ApprovedAmount":1955526,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"1000","LineSplit":"ME","LineDescription":"Mandatory Unob Bal: Brought forward, October 1","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"1021","LineSplit":"","LineDescription":"Unob Bal: Recov of prior year unpaid obligations","ApprovedAmount":18143,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"1201","LineSplit":"","LineDescription":"BA: Mand: Appropriation (special or trust)","ApprovedAmount":53984,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"1232","LineSplit":"SEQM","LineDescription":"BA: Mand: New\\Unob bal of approps temp reduced","ApprovedAmount":-4777,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"1250","LineSplit":"","LineDescription":"BA: Mand: Anticipated appropriation","ApprovedAmount":819016,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":2841892,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"6001","LineSplit":"","LineDescription":"Category A -- 1st quarter","ApprovedAmount":2398878,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"6002","LineSplit":"","LineDescription":"Category A -- 2nd quarter","ApprovedAmount":144257,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"6003","LineSplit":"","LineDescription":"Category A -- 3rd quarter","ApprovedAmount":186723,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"6004","LineSplit":"","LineDescription":"Category A -- 4th quarter","ApprovedAmount":112034,"FootnoteNumber":""},{"BudgetAgencyTitle":"Corps of Engineers--Civil Works","BudgetBureauTitle":"Corps of Engineers--Civil Works","AccountTitle":"Special Use Permit Fees","AllocationAgencyCode":"","CgacAgency":"096","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"5607","AllocationSubacct":"","Iteration":"2","TafsIterationId":12057017,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":2841892,"FootnoteNumber":"A1"}],"FootnoteData":[{"FootnoteNumber":"A1","FootnoteText":"The amount on line 1232 is the required sequestration amount in dollars assuming that administrative expenses for this program requires spending authority (currently reflected as part of line 1250) equal to an estimated $83,808 and subject to the FY 2024 sequestration order (see OMB Circular A-11, section 100, for the definition of administrative expenses). Due to the indefinite nature of the administrative expenses in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the order. During the remainder of the fiscal year, if the necessary administrative expenses (as defined by the object classes specified in OMB Circular A-11) is different from the $83,808 amount, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% sequester to the actual obligations of administrative expenses as required by the March 13, 2023 sequestration order pursuant to the Budget Control Act of 2011 (P.L. 112-25). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"}]}