Salaries and Expenses
Schedules
TAFS: 015-1300 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, October 1 (Direct, actual) | $6,239,926.00 | See footnotes below | ||
| Footnotes for line 1000 (DA) (Current): | B1: FY 2021 actual carryforward in the amount of $6,239,926 | |||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 (Direct, estimated) | $4,000,000.00 | |||
| 1000 | RA | Reimbursable: Unob Bal: Brought forward, October 1 (Reimbursable, actual) | $565,536.00 | See footnotes below | ||
| Footnotes for line 1000 (RA) (Current): | B2: Reimbursable: Unob Balance carryover includes $565,536 | |||||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | ||||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $6,000,000.00 | $6,000,000.00 | ||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $530,000.00 | $530,000.00 | ||
| 1700 | D | BA: Disc: Spending auth: Collected | ||||
| 1701 | D | BA: Disc: Spending auth:Chng uncoll pymts Fed src | ||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | $500,000.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,000,000.00 | $3,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,030,000.00 | $16,835,462.00 | |||
| 6001 | Category A -- 1st quarter | $13,000,000.00 | $15,805,462.00 | |||
| 6003 | Category A -- 3rd quarter | $530,000.00 | $530,000.00 | |||
| 6011 | Category B -- FARA Fees (Q1 sub-allotment) | $500,000.00 | $500,000.00 | |||
| 6190 | Total budgetary resources available | $14,030,000.00 | $16,835,462.00 | |||
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 | FY 2021 actual carryforward in the amount of $6,239,926 |
| B2 | Reimbursable: Unob Balance carryover includes $565,536 |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.