Salaries and Expenses
Schedules
TAFS: 016-1200 2021/2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $11,077,070.00 | See footnotes below |
| Footnotes for line 1000 (E): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2022 ($5,994,070). The remaining funds are reserved for FY 2023. | |||
| 1010 | Unob Bal: Transferred to other accounts | |||
| 1011 | Unob Bal: Transferred from other accounts | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | |||
| 1013 | Unob Bal: Contract authority transferred | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | |||
| 1022 | Unob Bal: Capital transfer to general fund | |||
| 1023 | Unob Bal: Applied to repay debt | |||
| 1024 | Unob Bal: Borrowing authority withdrawn | |||
| 1025 | Unob Bal: Contract authority withdrawn | |||
| 1026 | Unob Bal: Adj for change in allocation\valuation | |||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | |||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | |||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | |||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | |||
| 1031 | Unob Bal: Other balances not available | |||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | |||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | |||
| 1036 | Unob Bal: Adjustment for debt forgiveness | |||
| 1037 | Unob Bal: Appropriations withdrawn | |||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | |||
| 1041 | Unob Bal: Other balances previously not avail | |||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | |||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | |||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | |||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | |||
| 1046 | Unob Bal: Adj for change in net principal | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | |||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | |||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | |||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | |||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | |||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | |||
| 1200 | BA: Mand: Appropriation | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $11,077,070.00 | ||
| 6001 | Category A -- 1st quarter | $1,326,070.00 | ||
| 6002 | Category A -- 2nd quarter | $1,255,000.00 | ||
| 6003 | Category A -- 3rd quarter | $1,623,000.00 | ||
| 6004 | Category A -- 4th quarter | $1,790,000.00 | ||
| 6170 | Apportioned in FY 2023 | $5,083,000.00 | ||
| 6190 | Total budgetary resources available | $11,077,070.00 | ||
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 | The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2022 ($5,994,070). The remaining funds are reserved for FY 2023. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.