Salaries and Expenses
Schedules
TAFS: 016-0165 /2022 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | ||
| 1100 | BA: Disc: Appropriation | |||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $25,134,451.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,134,451.00 | See footnotes below | |
| Footnotes for line 1920: | B1: Actual and anticipated reimbursement through September 30, 2022. | |||
| 6001 | Category A -- 1st quarter | |||
| 6002 | Category A -- 2nd quarter | |||
| 6003 | Category A -- 3rd quarter | |||
| 6004 | Category A -- 4th quarter | |||
| 6011 | Reimbursable Account | |||
| 6012 | Legal Services | $13,535,000.00 | ||
| 6014 | Administration and Management | $11,599,451.00 | ||
| 6190 | Total budgetary resources available | $25,134,451.00 | ||
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 | Actual and anticipated reimbursement through September 30, 2022. |
Notes about this page
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