Salaries and Expenses
Schedules
TAFS: 024-0100 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Actual - Expected - Unob Bal: Brought forward, October 1 | $10,320,974 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $8,382,493 | See footnotes below | |
| Footnotes for line 1740: | B1: Represents estimate cost of $.5m for VERA/VSIP, $2.4m for Voting Rights, $4.9m for SSCLOB ($1.1m from the Department of Justice $0.6m from the Department of State $0.6m from the General Services Administration, $0.6m from the Department of the Treasury, $0.6m from the Office of the Director of National Intelligence, $1.1m from the Department of Energy and $0.3m from unknown partners because the period of availability of resources anticipated from partners is not known) and $0.6m for Multi-State Pan user fee | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,703,467 | ||
| 6012 | Project 2 Retirement Case Management | $1,822,854 | ||
| 6017 | Project 7 VERA/VSIP Administration | $958,300 | ||
| 6018 | Project 8 A&R Voting Rights | $3,791,533 | ||
| 6019 | SSCLOB | $4,902,666 | ||
| 6021 | Multi-State Plan Program | $1,060,073 | ||
| 6025 | IT Modernization | $6,168,041 | ||
| 6190 | Total budgetary resources available | $18,703,467 | See footnotes below | |
| Footnotes for line 6190: | A1: Pursuant to 31 U.S.C. §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 U.S.C. §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 estimate cost of $.5m for VERA/VSIP, $2.4m for Voting Rights, $4.9m for SSCLOB ($1.1m from the Department of Justice $0.6m from the Department of State $0.6m from the General Services Administration, $0.6m from the Department of the Treasury, $0.6m from the Office of the Director of National Intelligence, $1.1m from the Department of Energy and $0.3m from unknown partners because the period of availability of resources anticipated from partners is not known) and $0.6m for Multi-State Pan user fee |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.