Salaries and Expenses
Schedules
TAFS: 015-1100 2021/2022 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Direct Unob Bal: Brought forward, October 1 | ||
| 1000 | DE | Discretionary Direct Unob Bal: Brought forward, October 1 | $14,000,000.00 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: Anticipated direct carryover of $14.0 million consists of approximately $13.0 million HIDTA funds and $1.0 million OGV Sales. | |||
| 1000 | RA | Reimbursable Unob Bal: Brought forward, October 1 | ||
| 1000 | RE | Reimbursable Unob Bal: Brought forward, October 1 | $472,000.00 | See footnotes below |
| Footnotes for line 1000 (RE): | B2: Anticipated reimbursable carryover includes various reimbursements of $472,000. | |||
| 1011 | D | Unobligated balance transferred from other accounts | ||
| 1021 | D | Recoveries of prior year unpaid obligations (Direct) | ||
| 1021 | R | Recoveries of prior year unpaid obligations (Reimbursable) | ||
| 1060 | D | Anticipated Non Expenditure Transfer of Unobligated Balance | $1,000,000.00 | See footnotes below |
| Footnotes for line 1060 (D): | B3: Anticipated HIDTA transfers of $1.0 million. | |||
| 1061 | D | Unob Bal: Antic Recov of prior year unpaid oblig (Direct) | $401,000.00 | See footnotes below |
| Footnotes for line 1061 (D): | B4: Anticipated direct recoveries include HIDTA funds of $400,000 and OGV Sales of $1,000. | |||
| 1061 | R | Unob Bal: Antic Recov of prior year unpaid oblig (Reimbursable) | $1,000.00 | See footnotes below |
| Footnotes for line 1061 (R): | B5: Anticipated reimbursable recoveries include various reimbursements of $1,000. | |||
| 1700 | D | BA: Disc: Spending auth: Collected (Direct) | ||
| 1700 | R | BA: Disc: Spending auth: Collected (Reimb) | ||
| 1701 | D | BA: Disc: Spending auth:Antic colls, reimbs, other (Direct) | ||
| 1701 | R | BA: Disc: Spending auth:Antic colls, reimbs, other (Reimb) | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000.00 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,894,000.00 | ||
| 6001 | Category A -- 1st quarter | $16,894,000.00 | ||
| 6190 | Total budgetary resources available | $16,894,000.00 | ||
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 | Anticipated direct carryover of $14.0 million consists of approximately $13.0 million HIDTA funds and $1.0 million OGV Sales. |
| B2 | Anticipated reimbursable carryover includes various reimbursements of $472,000. |
| B3 | Anticipated HIDTA transfers of $1.0 million. |
| B4 | Anticipated direct recoveries include HIDTA funds of $400,000 and OGV Sales of $1,000. |
| B5 | Anticipated reimbursable recoveries include various reimbursements of $1,000. |
Notes about this page
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