Salaries and Expenses
Schedules
TAFS: 015-0129 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Actuals) | $0 | +$17,623,128 $17,623,128 | See footnotes below |
| Footnotes for line 1000 (DA) (Current): | B2: Updates to actuals from estimated amount. | ||||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Estimates) | $10,341,329 | -$10,341,329 $0 | |
| 1000 | MA | Mandatory: Unob Bal: Brought forward, Oct 1 (Actual) | $0 | +$232,139 $232,139 | See footnotes below |
| Footnotes for line 1000 (MA) (Current): | B2: Updates to actuals from estimated amount. | ||||
| 1000 | ME | Mandatory: Unob Bal: Brought forward, Oct 1 (Direct Estimates) | $167,000 | -$167,000 $0 | |
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $0 | $0 | |
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $2,724,999 | $2,724,999 | |
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$1,560,000 $1,560,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B1: $1.6 million anticipated transfer from JIST to support the Access to Justice (ATJ) office being set up within GA | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,233,328 | +$8,906,938 $22,140,266 | ||
| 6001 | Category A -- 1st quarter | $10,341,329 | +$7,281,799 $17,623,128 | ||
| 6003 | Category A -- 3rd quarter | $2,724,999 | $2,724,999 | ||
| 6011 | Category B -- HCFAC Program | $167,000 | +$65,139 $232,139 | ||
| 6012 | Category B -- ATJ Transfer from JIST | Line added— | +$1,560,000 $1,560,000 | ||
| 6190 | Total budgetary resources available | $13,233,328 | +$8,906,938 $22,140,266 | ||
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 | $1.6 million anticipated transfer from JIST to support the Access to Justice (ATJ) office being set up within GA |
| B2 | Updates to actuals from estimated amount. |
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
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