Salaries and Expenses
Schedules
TAFS: 016-0165 2021/2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $14,012,922.00 | See footnotes below |
| Footnotes for line 1000 (E): | B1: This amount represents estimated carryover as of October 1, 2021. B2: The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. Of this amount, the Solicitor (SOL) was provided $22,436,984. This apportionment request is for $14,012,922 in carryover funding, of which $7,025,930 will be utilized in FY 2022. The remaining $6,986,992 are reserved for FY 2023. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,012,922.00 | ||
| 6001 | Category A -- 1st quarter | $2,459,076.00 | ||
| 6002 | Category A -- 2nd quarter | $1,522,285.00 | ||
| 6003 | Category A -- 3rd quarter | $1,522,285.00 | ||
| 6004 | Category A -- 4th quarter | $1,522,284.00 | ||
| 6170 | Apportioned in FY 2023 | $6,986,992.00 | ||
| 6190 | Total budgetary resources available | $14,012,922.00 | ||
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 | This amount represents estimated carryover as of October 1, 2021. |
| B2 | The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. Of this amount, the Solicitor (SOL) was provided $22,436,984. This apportionment request is for $14,012,922 in carryover funding, of which $7,025,930 will be utilized in FY 2022. The remaining $6,986,992 are reserved for FY 2023. |
Notes about this page
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