Salaries and Expenses
Schedules
TAFS: 012-5161 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | $176,909,879.00 | $176,909,879.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | ||||
| 1201 | BA: Mand: Appropriation (special or trust) | $94,040,443.00 | $257,215,433.00 | |||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $15,387,061.00 | See footnotes below | $15,387,061.00 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B1: FY 2021 temporary sequester reduction restored in FY 2022; amount restored in FY 2022 is equal to final amount sequestered in FY 2021 as calculated off of total collections for FY 2021, now available in FY 2022. | |||||
| Footnotes for line 1203 (Current): | B1: FY 2021 temporary sequester reduction restored in FY 2022; amount restored in FY 2022 is equal to final amount sequestered in FY 2021 as calculated off of total collections for FY 2021, now available in FY 2022. | |||||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added | -$86,831,314.00 | |||
| 1232 | SEQ | Mandatory Appropriation and /or unobligated balance of appropriations temporarily reduced | -$26,192,179.00 | -$26,192,179.00 | ||
| 1250 | BA: Mand: Anticipated appropriation | $365,471,478.00 | $202,296,488.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | -$86,831,314.00 | -$149,508,828.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $538,785,368.00 | $389,276,540.00 | |||
| 6001 | Category A -- 1st quarter | $538,785,368.00 | $538,785,368.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | -$149,508,828.00 | |||
| 6190 | Total budgetary resources available | $538,785,368.00 | See footnotes below | $389,276,540.00 | 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. |
| B1 | FY 2021 temporary sequester reduction restored in FY 2022; amount restored in FY 2022 is equal to final amount sequestered in FY 2021 as calculated off of total collections for FY 2021, now available 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 |
|---|---|
| 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. |
| B1 | FY 2021 temporary sequester reduction restored in FY 2022; amount restored in FY 2022 is equal to final amount sequestered in FY 2021 as calculated off of total collections for FY 2021, now available in FY 2022. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.