Salaries and Expenses
Schedules
TAFS: 069-0130 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $0 | |
| 1000 | E | Actual - Expected - Unob Bal: Brought forward, October 1 | $7,035,000 | See footnotes below |
| Footnotes for line 1000 (E): | B1: Estimated carryforward is a combination of resources from the following sources: $1,640,000 estimated carryforward from the Disaster Relief Appropriations Act of 2013; $4,500,000 estimated carryforward from the Coronavirus Aid, Relief and Economic Security Act; $465,000 of cumulative collections pursuant to Pub. L. 113-76; and cumulative receipts from credit card rebate programs of $430,000. NOTE: THE ABOVE LINE ITEMS ARE SHOWN FOR ESTIMATION PURPOSES ONLY AND THE BREAKOUTS WITHIN EACH CATEGORY B LINE ARE NOT SUBJECT TO 31 USC 1517. | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | See footnotes below | |
| Footnotes for line 1740: | B2: Estimate of anticipated collections of credit card rebates, including rebates on the government purchase card program and the travel card program. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,135,000 | ||
| 6001 | Category A -- 1st quarter | $995,000 | See footnotes below | |
| Footnotes for line 6001: | A1: Amounts requested for Category A apportionment include $100,000 of anticipated FY 2022 collections under credit card rebate programs; $430,000 of cumulative prior year collections under the same rebate programs; and, $465,000 carryover of cumulative collections pursuant to Pub. L. 113-76, 128 STAT 600, MWAA Oversight. | |||
| 6011 | Disaster Relief Appropriations Act 2013 | $1,640,000 | ||
| 6021 | Coronavirus Aid, Relief Act 2020 | $4,500,000 | ||
| 6190 | Total budgetary resources available | $7,135,000 | ||
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 | Amounts requested for Category A apportionment include $100,000 of anticipated FY 2022 collections under credit card rebate programs; $430,000 of cumulative prior year collections under the same rebate programs; and, $465,000 carryover of cumulative collections pursuant to Pub. L. 113-76, 128 STAT 600, MWAA Oversight. |
| B1 | Estimated carryforward is a combination of resources from the following sources: $1,640,000 estimated carryforward from the Disaster Relief Appropriations Act of 2013; $4,500,000 estimated carryforward from the Coronavirus Aid, Relief and Economic Security Act; $465,000 of cumulative collections pursuant to Pub. L. 113-76; and cumulative receipts from credit card rebate programs of $430,000. NOTE: THE ABOVE LINE ITEMS ARE SHOWN FOR ESTIMATION PURPOSES ONLY AND THE BREAKOUTS WITHIN EACH CATEGORY B LINE ARE NOT SUBJECT TO 31 USC 1517. |
| B2 | Estimate of anticipated collections of credit card rebates, including rebates on the government purchase card program and the travel card program. |
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