Salaries and Expenses, General Legal Activities
Schedules
TAFS: 015-0128 /X - Salaries and Expenses, General Legal Activities
Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct) | $29,017,962.00 | |||
1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct) | $21,148,424.00 | |||
1000 | MA | Mand: Unob Bal: Brought forward, Oct 1 (Mand/Direct) | $8,998,776.00 | |||
1000 | ME | Mand: Unob Bal: Brought forward, Oct 1 (Mand/Direct) | $8,769,338.00 | |||
1000 | RA | Unob Bal: Brought forward, Oct 1 (Reimb.) | Line added | $25,156,090.00 | ||
1000 | RE | Unob Bal: Brought forward, Oct 1 (Reimb.) | $25,010,000.00 | |||
1021 | D | Unob Bal: Recov of prior year unpaid obligations | ||||
1033 | D | Unob Bal: Recov of prior year paid obligations | ||||
1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $13,000,000.00 | See footnotes below | ||
Footnotes for line 1060 (D) (Current): | B3: Anticipated ALS transfers in the amount of $13,000,000 from expired accounts. | |||||
1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $2,000,000.00 | |||
1100 | D | BA: Disc: Appropriation | Line added | $3,390,000.00 | See footnotes below | |
Footnotes for line 1100 (D) (Current): | B1: Pursuant to PL 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY 2021 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
1134 | D | BA: Disc: Appropriations precluded from obligation | Line added | -$2,795,733.00 | See footnotes below | |
Footnotes for line 1134 (D) (Current): | B2: Pursuant to PL 117-43, the amount unavailable for the FY 2022 Continuing Resolution is $2,795,733 and the amount automatically apportioned is $594,267 through December 3, 2021. | |||||
1700 | D | BA: Disc: Spending auth: Collected | ||||
1700 | R | BA: Disc: Spending auth: Collected | ||||
1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | ||||
1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $17,000,000.00 | $17,000,000.00 | ||
1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $35,000,000.00 | $35,000,000.00 | ||
1800 | M | BA: Mand: Spending auth: Collected | ||||
1801 | M | BA: Mand: Spending auth: Chng uncoll pymts Fed src | ||||
1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $106,927,762.00 | $130,767,095.00 | |||
6001 | Category A -- 1st quarter | $20,306,546.00 | $43,449,512.00 | |||
6012 | Category B - Deep Water Oil | $16,878.00 | $16,878.00 | |||
6013 | Category B - HCFAC | $8,769,338.00 | $8,998,776.00 | |||
6014 | Category B - Saudi Arabia | $25,010,000.00 | $25,156,090.00 | |||
6015 | Category B - ENRD Reimbursable | $35,000,000.00 | $35,000,000.00 | |||
6016 | Category B -Vaccine Injury Compensation | $17,825,000.00 | $18,145,839.00 | |||
6190 | Total budgetary resources available | $106,927,762.00 | $130,767,095.00 | |||
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 | Pursuant to PL 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY 2021 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
B2 | Pursuant to PL 117-43, the amount unavailable for the FY 2022 Continuing Resolution is $2,795,733 and the amount automatically apportioned is $594,267 through December 3, 2021. |
B3 | Anticipated ALS transfers in the amount of $13,000,000 from expired accounts. |
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.