Salaries and Expenses
Schedules
TAFS: 015-0700 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Actual) | $16,040,788.00 | See footnotes below | $16,040,788.00 | |
| Footnotes for line 1000 (DA) (Previous): | B5: Amounts updated to reflect actual carryover for No Year Reimbursable, Mandatory, and Discretionary Unobligated balances | |||||
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 (Direct, Estimate) | ||||
| 1000 | MA | Unob Bal: Brought forward, October 1 (Mandatory, Actual) | $130,262,160.00 | See footnotes below | $130,262,160.00 | |
| Footnotes for line 1000 (MA) (Previous): | B5: Amounts updated to reflect actual carryover for No Year Reimbursable, Mandatory, and Discretionary Unobligated balances | |||||
| 1000 | ME | Unob Bal: Brought forward, October 1 (Mandatory, Estimate) | ||||
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimbursable, Actual) 70XR | $7,908,193.00 | See footnotes below | $7,908,193.00 | |
| Footnotes for line 1000 (RA) (Previous): | B5: Amounts updated to reflect actual carryover for No Year Reimbursable, Mandatory, and Discretionary Unobligated balances | |||||
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimbursable, Estimate) | ||||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $75,704.00 | See footnotes below | ||
| Footnotes for line 1021 (D) (Current): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | |||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | $14,084.00 | See footnotes below | ||
| Footnotes for line 1021 (M) (Current): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | |||||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations (70XR) | $1,926,883.00 | See footnotes below | ||
| Footnotes for line 1021 (R) (Current): | B8: Amounts updated per the certified December 2021 SF-133 to reflect actuals; Total Reimbursable Recoveries are increased by $2.0 million to account for de-obligation of prior year FEMA/ESF-13 Reimbursable amounts. | |||||
| 1033 | R | Unob Bal: Recov of prior year paid obligations (70XR) | $5,522.00 | See footnotes below | ||
| Footnotes for line 1033 (R) (Current): | B8: Amounts updated per the certified December 2021 SF-133 to reflect actuals; Total Reimbursable Recoveries are increased by $2.0 million to account for de-obligation of prior year FEMA/ESF-13 Reimbursable amounts. | |||||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $15,000,000.00 | See footnotes below | $15,000,000.00 | |
| Footnotes for line 1060 (D) (Previous): | B6: Transfer authority is increased by $1.0 million to account for additional pending de-obligations in prior year accounts. | |||||
| 1060 | M | Unob Bal: Antic nonexpenditure transfers (net) (Spectrum) | ||||
| 1061 | D | Discretionary - Unob Bal: Antic recov of prior year unpd/pd obl | $3,000,000.00 | $2,924,296.00 | See footnotes below | |
| Footnotes for line 1061 (D) (Current): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | |||||
| 1061 | M | Mandatory - Unob Bal: Antic recov of prior year unpd/pd obl (Spectrum) | $1,000,000.00 | $985,916.00 | See footnotes below | |
| Footnotes for line 1061 (M) (Current): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | |||||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl (70XR) | $2,000,000.00 | $2,067,595.00 | See footnotes below | |
| Footnotes for line 1061 (R) (Current): | B8: Amounts updated per the certified December 2021 SF-133 to reflect actuals; Total Reimbursable Recoveries are increased by $2.0 million to account for de-obligation of prior year FEMA/ESF-13 Reimbursable amounts. | |||||
| 1700 | R | BA: Disc: Spending auth: Collected (70XR) | $10,167,462.00 | See footnotes below | ||
| Footnotes for line 1700 (R) (Current): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | |||||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src (70XR) | $2,424,616.00 | See footnotes below | ||
| Footnotes for line 1701 (R) (Current): | B7: Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. | |||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $87,091,807.00 | $74,499,729.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $262,302,948.00 | $264,302,948.00 | |||
| 6001 | Category A -- 1st quarter | $26,263,923.00 | $26,263,923.00 | |||
| 6002 | Category A -- 2nd quarter | $42,716,315.00 | $42,716,315.00 | |||
| 6003 | Category A -- 3rd quarter | $44,162,236.00 | $44,162,236.00 | |||
| 6004 | Category A -- 4th quarter | $17,898,314.00 | $19,898,314.00 | |||
| 6012 | Spectrum Relocation Fund AWS - 3 | $71,788,517.00 | See footnotes below | $71,788,517.00 | ||
| Footnotes for line 6012 (Previous): | A1: $71,788,517 = Spectrum FY 2021 Carryover of $43,521,272 (updated to reflect actuals); FY 2022 Spectrum Authority per OMB Spend Plan $27,267,245; and $1,000,000 in anticipated recoveries. | |||||
| 6170 | Apportioned in FY 2023 | $27,491,420.00 | $27,491,420.00 | |||
| 6171 | Apportioned in FY 2024 | $25,016,016.00 | $25,016,016.00 | |||
| 6172 | Apportioned in FY 2025 | $6,966,207.00 | See footnotes below | $6,966,207.00 | ||
| Footnotes for line 6172 (Previous): | A2: $6,966,207 = Category C, Apportioned for future Fiscal Years; Apportioned in FY 2025 (Spectrum) | |||||
| 6190 | Total budgetary resources available | $262,302,948.00 | $264,302,948.00 | |||
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 |
|---|---|
| B7 | Amounts updated per the certified December 2021 SF-133 to reflect actuals for Reimbursable, Mandatory, and Discretionary funds. |
| B8 | Amounts updated per the certified December 2021 SF-133 to reflect actuals; Total Reimbursable Recoveries are increased by $2.0 million to account for de-obligation of prior year FEMA/ESF-13 Reimbursable amounts. |
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 | $71,788,517 = Spectrum FY 2021 Carryover of $43,521,272 (updated to reflect actuals); FY 2022 Spectrum Authority per OMB Spend Plan $27,267,245; and $1,000,000 in anticipated recoveries. |
| A2 | $6,966,207 = Category C, Apportioned for future Fiscal Years; Apportioned in FY 2025 (Spectrum) |
| B5 | Amounts updated to reflect actual carryover for No Year Reimbursable, Mandatory, and Discretionary Unobligated balances |
| B6 | Transfer authority is increased by $1.0 million to account for additional pending de-obligations in prior year accounts. |
Notes about this page
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