Salaries and Expenses
Schedules
TAFS: 012-0600 /2022 - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $1,142,924,000.00 | $1,142,924,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$122,112,928.00 | -$269,094,262.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$701,412,459.00 | -$635,694,329.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$146,981,334.00 | -$40,054,155.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $172,417,279.00 | $198,081,254.00 | |||
| 6001 | Category A -- 1st quarter | $172,417,279.00 | $18,962,094.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $179,119,160.00 | |||
| 6190 | Total budgetary resources available | $172,417,279.00 | See footnotes below | $198,081,254.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB. | |||||
| Footnotes for line 6190 (Current): | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB. | |||||
TAFS: 012-0600 /X - Salaries and Expenses
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $32,137,489.00 | $32,137,489.00 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $122,112,928.00 | $269,094,262.00 | |||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $146,981,334.00 | $40,054,155.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $301,231,751.00 | $341,285,906.00 | |||
| 6011 | Category B -- FSA County Committees | $301,231,751.00 | $341,285,906.00 | |||
| 6190 | Total budgetary resources available | $301,231,751.00 | See footnotes below | $341,285,906.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||||
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 | The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| A2 | Transfer of funds authorized by law to or from this account may be made without further action by OMB. |
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 | The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| A2 | Transfer of funds authorized by law to or from this account may be made without further action by OMB. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.