Salaries and Expenses
Schedules
TAFS: 016-0143 2021/2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | Line added | $13,358,484.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B2: 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 30, 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. WHD was allocated $21,274,584 of these funds. This apportionment requests $13,358,484 in carryover funding, all of which will be utilized in FY 2022. | |||||
| 1000 | E | Estimated - Unob Bal: Brought forward, October 1 | $13,214,274.00 | See footnotes below | ||
| Footnotes for line 1000 (E) (Previous): | B1: 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 30, 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. WHD was allocated $21,274,584 of these funds. This apportionment request for $13,214,274 in carryover funding, of which $9,589,000 will be utilized in FY 2022. The remaining $3,625,274 are reserved for FY 2023. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,214,274.00 | $13,358,484.00 | |||
| 6001 | Category A -- 1st quarter | $4,398,000.00 | $4,398,000.00 | |||
| 6002 | Category A -- 2nd quarter | $2,397,000.00 | $3,605,161.00 | |||
| 6003 | Category A -- 3rd quarter | $1,397,000.00 | $2,749,161.00 | |||
| 6004 | Category A -- 4th quarter | $1,397,000.00 | $2,606,162.00 | |||
| 6170 | Apportioned in FY 2023 | $3,625,274.00 | ||||
| 6190 | Total budgetary resources available | $13,214,274.00 | $13,358,484.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | |||||
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 |
|---|---|
| A1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
| B2 | 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 30, 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. WHD was allocated $21,274,584 of these funds. This apportionment requests $13,358,484 in carryover funding, all of which will be utilized in FY 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 |
|---|---|
| B1 | 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 30, 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. WHD was allocated $21,274,584 of these funds. This apportionment request for $13,214,274 in carryover funding, of which $9,589,000 will be utilized in FY 2022. The remaining $3,625,274 are reserved for FY 2023. |
Notes about this page
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