Salaries and Expenses, H-1B Funded
Schedules
TAFS: 016-5142 /X - Salaries and Expenses, H-1B Funded
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | ME | Unob Bal: Brought forward, October 1, Estimated | $10,000,000.00 | See footnotes below | $13,937,931.00 | See footnotes below |
| Footnotes for line 1000 (ME) (Previous): | B1: This amount represents estimated carryover funding as of October 1, 2021. | |||||
| Footnotes for line 1000 (ME) (Current): | B1: This amount represents estimated carryover funding as of October 1, 2021. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | See footnotes below | $500,000.00 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B2: $500,000 represents estimated recoveries from prior periods based on past years' experience. | |||||
| Footnotes for line 1061 (Current): | B2: $500,000 represents estimated recoveries from prior periods based on past years' experience. | |||||
| 1041 | Unob Bal: Other balances previously not avail | Line removed | ||||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,599,000.00 | See footnotes below | $1,520,875.00 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B3: This amount reflects the estimated FY 2021 temporarily sequestered funds to be made available in FY 2022. | |||||
| Footnotes for line 1203 (Current): | B3: This amount reflects the estimated FY 2021 temporarily sequestered funds to be made available in FY 2022. | |||||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | -$1,157,631.00 | See footnotes below | -$1,106,538.00 | See footnotes below | |
| Footnotes for line 1232 (Previous): | B4: The amount on line 1232 is the required sequester amount in dollars assuming that the program receives appropriations equal to the amount listed on line 1250. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants from this account from the beginning of the fiscal year. | |||||
| Footnotes for line 1232 (Current): | B4: The amount on line 1232 is the required sequester amount in dollars assuming that the program receives appropriations equal to the amount listed on line 1250. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants from this account from the beginning of the fiscal year. | |||||
| 1250 | BA: Mand: Anticipated appropriation | $20,309,310.00 | See footnotes below | $19,412,937.00 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B5: ETA anticipates the collection of $20,309,310 in H1-B fees for this S&E account in Fiscal Year 2022. | |||||
| Footnotes for line 1250 (Current): | B6: ETA anticipates the collection of $19,412,937 in H1-B fees for this S&E account in Fiscal Year 2022. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $31,250,679.00 | $34,265,205.00 | |||
| 6011 | H-1B Fees Application Processing and Enforcement (S&E) | $31,250,679.00 | $34,265,205.00 | |||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | Line removed | ||||
| 6190 | Total budgetary resources available | $31,250,679.00 | See footnotes below | $34,265,205.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: This apportionment for H1-B fees reflects an estimated carryover total of $10,000,000 and the following estimated funds: 1) $500,000 in recovery of prior year unpaid obligations; 2) $1,599,000 in temporarily sequestered funds in FY 2021 that will be returned in FY 2022; 3) -$1,157,631 in estimated sequestered funds in FY 2022; and 4) $20,309,310 in H1-B fees collected in FY 2022. | |||||
| Footnotes for line 6190 (Current): | A2: This apportionment for H1-B fees reflects an estimated carryover total of $13,937,931 and the following estimated funds: 1) $500,000 in recovery of prior year unpaid obligations; 2) $1,520,875 in temporarily sequestered funds in FY 2021 that will be returned in FY 2022; 3) -$1,106,538 in estimated sequestered funds in FY 2022; and 4) $19,412,937 in H1-B fees collected in FY 2022. A3: In addition to the amounts apportioned above, a $7,500,000 rescission enacted in P.L. 116-260 and extended in P.L. 117-43 is automatically precluded from obligation from this account via OMB Bulletin No. 21-05. | |||||
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 |
|---|---|
| A2 | This apportionment for H1-B fees reflects an estimated carryover total of $13,937,931 and the following estimated funds: 1) $500,000 in recovery of prior year unpaid obligations; 2) $1,520,875 in temporarily sequestered funds in FY 2021 that will be returned in FY 2022; 3) -$1,106,538 in estimated sequestered funds in FY 2022; and 4) $19,412,937 in H1-B fees collected in FY 2022. |
| A3 | In addition to the amounts apportioned above, a $7,500,000 rescission enacted in P.L. 116-260 and extended in P.L. 117-43 is automatically precluded from obligation from this account via OMB Bulletin No. 21-05. |
| B1 | This amount represents estimated carryover funding as of October 1, 2021. |
| B2 | $500,000 represents estimated recoveries from prior periods based on past years' experience. |
| B3 | This amount reflects the estimated FY 2021 temporarily sequestered funds to be made available in FY 2022. |
| B4 | The amount on line 1232 is the required sequester amount in dollars assuming that the program receives appropriations equal to the amount listed on line 1250. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants from this account from the beginning of the fiscal year. |
| B6 | ETA anticipates the collection of $19,412,937 in H1-B fees for this S&E account in Fiscal Year 2022. |
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.
| Number | Text |
|---|---|
| A1 | This apportionment for H1-B fees reflects an estimated carryover total of $10,000,000 and the following estimated funds: 1) $500,000 in recovery of prior year unpaid obligations; 2) $1,599,000 in temporarily sequestered funds in FY 2021 that will be returned in FY 2022; 3) -$1,157,631 in estimated sequestered funds in FY 2022; and 4) $20,309,310 in H1-B fees collected in FY 2022. |
| B1 | This amount represents estimated carryover funding as of October 1, 2021. |
| B2 | $500,000 represents estimated recoveries from prior periods based on past years' experience. |
| B3 | This amount reflects the estimated FY 2021 temporarily sequestered funds to be made available in FY 2022. |
| B4 | The amount on line 1232 is the required sequester amount in dollars assuming that the program receives appropriations equal to the amount listed on line 1250. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2022 (May 28, 2021). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants from this account from the beginning of the fiscal year. |
| B5 | ETA anticipates the collection of $20,309,310 in H1-B fees for this S&E account in Fiscal Year 2022. |
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