Salaries and Expenses
Schedules
TAFS: 016-0400 2021/2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E | Unob Bal: Brought forward, October 1, Estimated | $65,328,296.00 | See footnotes below | ||
| Footnotes for line 1000 (E) (Previous): | B1: This amount represents estimated caryover funding as of October 1, 2021. The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 20, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. OSHA was provided $100,278,383 of these funds. This apportionment request is for $65,328,296 in carryover funding, of which $42,671,630 will be utilized in FY 2022. The remaining $22,656,666 are reserved for FY 2023. | |||||
| 1000 | A | Unob Bal: Brought forward, October 1, Actual | Line added | $64,777,103.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B2: This amount represents actual caryover funding as of October 1, 2021. The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 20, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. OSHA was provided $100,278,383 of these funds. This apportionment request is for $64,777,103 in carryover funding, of which $42,671,630 will be utilized in FY 2022. The remaining $22,105,473 are reserved for FY 2023. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | ||||
| 1200 | 1 | BA: Mand: Appropriation | ||||
| 1800 | 1 | BA: Disc: Spending auth: Collected (EPL) | Line added | $2,699.00 | See footnotes below | |
| Footnotes for line 1800 (1) (Current): | B3: Actual Emergency Paid Leave collections from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) for reimbursement of EPL claims at the end of FY 2021 (pay period 18). | |||||
| 1840 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (EPL) | Line added | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $65,328,296.00 | $64,779,802.00 | |||
| 6001 | Category A -- 1st quarter | $9,853,478.00 | $9,856,177.00 | |||
| 6002 | Category A -- 2nd quarter | $9,853,479.00 | $9,853,479.00 | |||
| 6003 | Category A -- 3rd quarter | $9,853,480.00 | $9,853,480.00 | |||
| 6004 | Category A -- 4th quarter | $9,853,483.00 | $9,853,483.00 | |||
| 6011 | State Program Grants | |||||
| 6012 | Training Grants | $3,257,710.00 | $3,257,710.00 | |||
| 6170 | Apportioned in FY 2023 | $22,656,666.00 | $22,105,473.00 | |||
| 6171 | Apportioned in FY 2024 | Line added | ||||
| 6190 | Total budgetary resources available | $65,328,296.00 | $64,779,802.00 | |||
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 |
|---|---|
| B2 | This amount represents actual caryover funding as of October 1, 2021. The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 20, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. OSHA was provided $100,278,383 of these funds. This apportionment request is for $64,777,103 in carryover funding, of which $42,671,630 will be utilized in FY 2022. The remaining $22,105,473 are reserved for FY 2023. |
| B3 | Actual Emergency Paid Leave collections from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117-2) for reimbursement of EPL claims at the end of FY 2021 (pay period 18). |
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 |
|---|---|
| B1 | This amount represents estimated caryover funding as of October 1, 2021. The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 20, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. OSHA was provided $100,278,383 of these funds. This apportionment request is for $65,328,296 in carryover funding, of which $42,671,630 will be utilized in FY 2022. The remaining $22,656,666 are reserved for FY 2023. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.