Salaries and Expenses
Schedules
TAFS: 016-1700 2020/2022 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, October 1, Estimated | $25,000.00 | See footnotes below |
| Footnotes for line 1000 (E): | B1: Pursuant to the CARES Act (P.L. 116-136), EBSA estimates carryover of $25,000 for activities related to the COVID-19 emergency response. | |||
| 1100 | BA: Disc: Appropriation | |||
| 1101 | BA: Disc: Appropriation (special or trust) | |||
| 1102 | BA: Disc: Appropriation (previously unavailable) | |||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | |||
| 1104 | BA: Disc: Approp available from subsequent year | |||
| 1105 | BA: Disc: Appropriation available in prior year | |||
| 1106 | BA: Disc: Reappropriation | |||
| 1120 | BA: Disc: Approps transferred to other accounts | |||
| 1121 | BA: Disc: Approps transferred from other accounts | |||
| 1130 | BA: Disc: Appropriations permanently reduced | |||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | |||
| 1132 | BA: Disc: Appropriations temporarily reduced | |||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | |||
| 1134 | BA: Disc: Approps precluded from obligation | |||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | |||
| 1136 | BA: Disc: Appropriations applied to repay debt | |||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | |||
| 1138 | BA: Disc: Approps applied to liq contract auth | |||
| 1139 | BA: Disc: Approps substituted for borrowing auth | |||
| 1140 | BA: Disc: Approps: Cap trans to general fund | |||
| 1141 | BA: Disc: Approp applied to liq cont auth withdrwn | |||
| 1150 | BA: Disc: Anticipated appropriation | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | |||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | |||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | |||
| 1700 | 1 | BA: Disc: Spending auth: Collected | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (UTF) | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (BLDTF) | ||
| 1700 | 4 | BA: Disc: Spending auth: Collected (Reimbursable) | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||
| 1740 | 4 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,000.00 | ||
| 6011 | COVID-19 | $25,000.00 | ||
| 6190 | Total budgetary resources available | $25,000.00 | ||
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 | Pursuant to the CARES Act (P.L. 116-136), EBSA estimates carryover of $25,000 for activities related to the COVID-19 emergency response. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.