Salaries and Expenses
Schedules
TAFS: 485-2722 2021/2024 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $72,268,382 | See footnotes below | |
| Footnotes for line 1000: | B1: The budget authority on line 1000 is the unobligated balance brought forward warranted to TAFS: 95-2722 2021/2024 under section 2206(b)(6) of Public Law 117-2 for BFY22. The balance of funds appropriated under section 2206(b) are warranted to other TAFS. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $72,268,382 | ||
| 6113 | 1st Quarter - ARP Salaries and Expenses | $9,539,343 | See footnotes below | |
| Footnotes for line 6113: | B2: Funds previously apportioned in the budgetary resources section in lines 6113 and 6114 in the June 16, 2021 ARP SE initial apportionment, and remaining unobligated, are now included in line 6113. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. | |||
| 6114 | 2nd Quarter - ARP Salaries and Expenses | $6,467,864 | See footnotes below | |
| Footnotes for line 6114: | B2: Funds previously apportioned in the budgetary resources section in lines 6113 and 6114 in the June 16, 2021 ARP SE initial apportionment, and remaining unobligated, are now included in line 6113. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. | |||
| 6115 | 3rd quarter - ARP Salaries and Expenses | $7,108,703 | See footnotes below | |
| Footnotes for line 6115: | B2: Funds previously apportioned in the budgetary resources section in lines 6113 and 6114 in the June 16, 2021 ARP SE initial apportionment, and remaining unobligated, are now included in line 6113. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. | |||
| 6116 | 4th Quarter - ARP Salaries and Expenses | $7,233,763 | See footnotes below | |
| Footnotes for line 6116: | B2: Funds previously apportioned in the budgetary resources section in lines 6113 and 6114 in the June 16, 2021 ARP SE initial apportionment, and remaining unobligated, are now included in line 6113. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. | |||
| 6170 | Apportioned in FY 2023- ARP - Salaries and Expenses | $22,380,425 | ||
| 6171 | Apportioned in FY 2024- ARP - Salaries and Expenses | $19,538,284 | ||
| 6190 | Total budgetary resources available | $72,268,382 | ||
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 budget authority on line 1000 is the unobligated balance brought forward warranted to TAFS: 95-2722 2021/2024 under section 2206(b)(6) of Public Law 117-2 for BFY22. The balance of funds appropriated under section 2206(b) are warranted to other TAFS. |
| B2 | Funds previously apportioned in the budgetary resources section in lines 6113 and 6114 in the June 16, 2021 ARP SE initial apportionment, and remaining unobligated, are now included in line 6113. These amounts are remaining (carryover) amounts from the initial apportionment and will remain available for obligation in FY22, in addition to the initial planned FY22 obligations. |
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