Salaries and Expenses
Schedules
TAFS: 347-3900 2021/2022 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $6,912,375.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000.00 | ||
| 1100 | BA: Disc: Appropriation | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,712,375.00 | ||
| 6001 | Category A -- 1st quarter | $7,712,375.00 | ||
| 6002 | Category A -- 2nd quarter | |||
| 6003 | Category A -- 3rd quarter | |||
| 6004 | Category A -- 4th quarter | |||
| 6190 | Total budgetary resources available | $7,712,375.00 | See footnotes below | |
| Footnotes for line 6190: | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. DNFSB will ensure that its fund control system will only allot actuals. | |||
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 the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. DNFSB will ensure that its fund control system will only allot actuals. |
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