Salaries and Expenses
Schedules
TAFS: 485-2722 2021/2025 - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $8,181,641 | See footnotes below | |
Footnotes for line 1740: | B1: Budget authority on line 1740 totaling $8,181,641 of reimbursable authority reflects funding provided by the Centers for Disease Control and Prevention (CDC) pursuant to an interagency agreement (IAA) under which AmeriCorps will establish a Public Health AmeriCorps. The CDC funds are no-year funds provided in Section 2501 of the American Rescue Plan, Public Law 117-2; however, the TAFS for this budget authority coincides with the IAA's five-year duration. The initial period of performance had $0 obligations (i.e., BFY21) and no apportioned funding.It is estimated that $6.9M of the funding apportioned in BFY22 will cover payroll expenses for 52 new FTE term positions, existing AmeriCorps staff PHA hours, performance awards and etc. Additional funding will be apportioned and obligated annually per the IAA, which will total up to $32,823,379 over the agreement period. | |||
1920 | Total budgetary resources avail (disc. and mand.) | $8,181,641 | ||
6042 | Category B Projects - IAA Center for Disease Control (PHA) | $8,181,641 | ||
6190 | Total budgetary resources available | $8,181,641 |
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 | Budget authority on line 1740 totaling $8,181,641 of reimbursable authority reflects funding provided by the Centers for Disease Control and Prevention (CDC) pursuant to an interagency agreement (IAA) under which AmeriCorps will establish a Public Health AmeriCorps. The CDC funds are no-year funds provided in Section 2501 of the American Rescue Plan, Public Law 117-2; however, the TAFS for this budget authority coincides with the IAA's five-year duration. The initial period of performance had $0 obligations (i.e., BFY21) and no apportioned funding.It is estimated that $6.9M of the funding apportioned in BFY22 will cover payroll expenses for 52 new FTE term positions, existing AmeriCorps staff PHA hours, performance awards and etc. Additional funding will be apportioned and obligated annually per the IAA, which will total up to $32,823,379 over the agreement period. |
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