Salaries and Expenses
Schedules
TAFS: 024-0100 /2022 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,196,301 | See footnotes below | |
| Footnotes for line 1740: | B1: Represents a "Common Service" charge consisting of $21.8 (Revolving Fund ), $4.2M in Advances and Reimbursements, estimated cost of $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, and $71.0M for IT DCSA Support Services. | |||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $83,237,465 | See footnotes below | |
| Footnotes for line 1811: | B2: Represents $10.5M of Program Administrator and OPM administrative costs within the FSAFEDS program, and $72.7M for Trust Fund Mandatory accounts | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $183,433,766 | ||
| 6001 | Category A -- 1st quarter | $6,488,404 | ||
| 6002 | Category A -- 2nd quarter | $6,488,404 | ||
| 6003 | Category A -- 3rd quarter | $6,488,404 | ||
| 6004 | Category A -- 4th quarter | $6,488,403 | ||
| 6011 | (5) U.S.C. 8348(a)(1)(B) | $63,642,783 | ||
| 6012 | Long Term Care | $1,043,590 | ||
| 6013 | FERCCA | $1,388,075 | ||
| 6014 | Dental and Vision (PL 108-496) | $6,638,017 | ||
| 6017 | FSAFEDs program administrator fee offset | $9,500,000 | ||
| 6018 | FSAFEDs administration | $1,025,000 | ||
| 6019 | SSCLOB | $3,220,001 | ||
| 6021 | DCSA IT Support Services | $71,022,685 | ||
| 6190 | Total budgetary resources available | $183,433,766 | See footnotes below | |
| Footnotes for line 6190: | A1: Pursuant to 31 USC 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to cancelled 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 | Pursuant to 31 USC 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to cancelled appropriations |
| B1 | Represents a "Common Service" charge consisting of $21.8 (Revolving Fund ), $4.2M in Advances and Reimbursements, estimated cost of $3.2M ($1.2M-DHS, $2.0M-DOD) for SSCLOB partners anticipated resources period of availability, and $71.0M for IT DCSA Support Services. |
| B2 | Represents $10.5M of Program Administrator and OPM administrative costs within the FSAFEDS program, and $72.7M for Trust Fund Mandatory accounts |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.