Salaries and Expenses
Schedules
TAFS: 016-0163 2021/2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $19,163,708.00 | 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 OWCP's allocation of these funds in FY 2022 ($19,163,708). Any remaining funds are reserved for FY 2023. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $19,163,708.00 | ||
| 6001 | Category A -- 1st quarter | $11,472,168.00 | ||
| 6002 | Category A -- 2nd quarter | $7,691,540.00 | ||
| 6003 | Category A -- 3rd quarter | |||
| 6004 | Category A -- 4th quarter | |||
| 6170 | Apportioned in FY 2023 | |||
| 6190 | Total budgetary resources available | $19,163,708.00 | See footnotes below | |
| Footnotes for line 6190: | A1: DOL advises that staff hired with ARPA funds will be retained after Q2, supported by regular appropriations. | |||
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 | DOL advises that staff hired with ARPA funds will be retained after Q2, supported by regular appropriations. |
| 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 OWCP's allocation of these funds in FY 2022 ($19,163,708). Any remaining funds are reserved for FY 2023. |
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