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Salaries and Expenses, General Legal Activities

Schedules

TAFS: 015-0128 /X - Salaries and Expenses, General Legal Activities

Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 3) OMB Action (Iteration 4)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct)$29,017,962.00 $29,017,962.00
1000DEDiscretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct)
1000MAMand: Unob Bal: Brought forward, Oct 1 (Mand/Direct)$8,998,776.00 $8,998,776.00
1000MEMand: Unob Bal: Brought forward, Oct 1 (Mand/Direct)
1000RAUnob Bal: Brought forward, Oct 1 (Reimb.)$25,156,090.00 $25,156,090.00
1000REUnob Bal: Brought forward, Oct 1 (Reimb.)
1021DUnob Bal: Recov of prior year unpaid obligations
1033DUnob Bal: Recov of prior year paid obligations
1060DUnob Bal: Antic nonexpenditure transfers (net)$13,000,000.00 See footnotes below $13,000,000.00
Footnotes for line 1060 (D) (Previous):

B3: Anticipated ALS transfers in the amount of $13,000,000 from expired accounts.

1061DUnob Bal: Antic recov of prior year unpd/pd obl$2,000,000.00 $2,000,000.00
1100DBA: Disc: Appropriation$3,390,000.00 See footnotes below $3,390,000.00 See footnotes below
Footnotes for line 1100 (D) (Previous):

B1: Pursuant to PL 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY 2021 enacted appropriations, less rescissions and adding or subtracting mandated transfers.

Footnotes for line 1100 (D) (Current):

B1: Pursuant to PL 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY 2021 enacted appropriations, less rescissions and adding or subtracting mandated transfers.

1134DBA: Disc: Appropriations precluded from obligation-$2,080,443.00 See footnotes below -$1,885,518.00 See footnotes below
Footnotes for line 1134 (D) (Previous):

B2: Pursuant to PL 117-43 and PL 117-70, the amount unavailable for the FY 2022 Continuing Resolution is $2,080,443 and the amount automatically apportioned is $1,309,557 through February 18, 2022.

Footnotes for line 1134 (D) (Current):

B4: Pursuant to PL 117-43 and PL 117-86, the amount unavailable for the FY2022 Continuing Resolution is $1,885,518 and the amount automatically apportioned is $1,504,482 through March 11. 2022.

1700DBA: Disc: Spending auth: Collected
1700RBA: Disc: Spending auth: Collected
1701RBA: Disc: Spending auth: Chng uncoll pymts Fed src
1740DBA: Disc: Spending auth:Antic colls, reimbs, other$17,000,000.00 $17,000,000.00
1740RBA: Disc: Spending auth:Antic colls, reimbs, other$35,000,000.00 $41,900,000.00
1800MBA: Mand: Spending auth: Collected
1801MBA: Mand: Spending auth: Chng uncoll pymts Fed src
1840MBA: Mand: Spending auth:Antic colls, reimbs, other$32,501,632.00 $32,501,632.00
1920Total budgetary resources avail (disc. and mand.)$163,984,017.00 $171,078,942.00
6001Category A -- 1st quarter$44,164,802.00 $44,164,802.00
6002Category A -- 2nd quarterLine added $194,925.00
6012Category B - Deep Water Oil$16,878.00 $16,878.00
6013Category B - HCFAC$41,500,408.00 $41,500,408.00
6014Category B - Saudi Arabia$25,156,090.00 $22,056,090.00
6015Category B -Vaccine Injury Compensation$18,145,839.00 $18,145,839.00
6016Category B - ENRD Reimbursable$35,000,000.00 $35,000,000.00
6017Category B - CIV ReimbursableLine added $10,000,000.00
6190Total budgetary resources available$163,984,017.00 $171,078,942.00

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.

NumberText
B1
Pursuant to PL 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY 2021 enacted appropriations, less rescissions and adding or subtracting mandated transfers.
B4
Pursuant to PL 117-43 and PL 117-86, the amount unavailable for the FY2022 Continuing Resolution is $1,885,518 and the amount automatically apportioned is $1,504,482 through March 11. 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.

NumberText
B1
Pursuant to PL 117-43 and OMB Bulletin 21-05, the Continuing Resolution rate of operations is based on FY 2021 enacted appropriations, less rescissions and adding or subtracting mandated transfers.
B2
Pursuant to PL 117-43 and PL 117-70, the amount unavailable for the FY 2022 Continuing Resolution is $2,080,443 and the amount automatically apportioned is $1,309,557 through February 18, 2022.
B3
Anticipated ALS transfers in the amount of $13,000,000 from expired accounts.

Notes about this page

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