Salaries and Expenses
Schedules
TAFS: 069-0130 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $7,113,020.00 | See footnotes below | $7,113,020.00 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B1: Adjustments to Actual of initial FY 2022 estimated carryforward balances of resources from the following sources: $1,641,064 carryforward from the Disaster Relief Appropriations Act of 2013, initial estimate was $1,640,000; $4,574,501 carryforward from the Coronavirus Aid, Relief and Economic Security Act, initial estimate was $4,500,000; $465,254 carryforward from Pub. L. 113-76, initial estimate was $465,000; and cumulative receipts from credit card rebate programs of $432,201, initial estimate was $430,000. NOTE: THE ABOVE LINE ITEMS ARE SHOWN FOR ESTIMATION PURPOSES ONLY AND THE BREAKOUTS WITHIN EACH CATEGORY B LINE ARE NOT SUBJECT TO 31 USC 1517. | |||||
| Footnotes for line 1000 (A) (Current): | B1: Carryforward balances of resources from the following sources: $1,641,064 carryforward from the Disaster Relief Appropriations Act of 2013; $4,574,501 carryforward from the Coronavirus Aid, Relief and Economic Security Act; $465,254 carryforward from Pub. L. 113-76; and cumulative receipts from credit card rebate programs of $432,201. NOTE: THE ABOVE LINE ITEMS ARE SHOWN FOR ESTIMATION PURPOSES ONLY AND THE BREAKOUTS WITHIN EACH CATEGORY B LINE ARE NOT SUBJECT TO 31 USC 1517. | |||||
| 1000 | E | Actual - Expected - Unob Bal: Brought forward, October 1 | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $785,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $3,760,000.00 | See footnotes below | $3,439,000.00 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B2: FY 2022 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. | |||||
| Footnotes for line 1151 (Current): | B2: Adjustment to maximum net transfers pursuant to Infrastructure Investment and Jobs Act, Pub. L. 117-58. See supporting detail for more information. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $10,934.00 | See footnotes below | $19,953.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B3: Actual collections as of November 30, 2021 and estimate of anticipated collections for the remainder of FY 2022 from rebates on the government purchase card program and the travel card program. | |||||
| Footnotes for line 1700 (Current): | B3: Actual collections as of February 28, 2022 and estimate of anticipated collections for the remainder of FY 2022 from rebates on the government purchase card program and the travel card program. | |||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $89,066.00 | See footnotes below | $80,047.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B3: Actual collections as of November 30, 2021 and estimate of anticipated collections for the remainder of FY 2022 from rebates on the government purchase card program and the travel card program. | |||||
| Footnotes for line 1740 (Current): | B3: Actual collections as of February 28, 2022 and estimate of anticipated collections for the remainder of FY 2022 from rebates on the government purchase card program and the travel card program. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,973,020.00 | $11,437,020.00 | |||
| 6001 | Category A -- 1st quarter | $995,000.00 | See footnotes below | $995,000.00 | See footnotes below | |
| Footnotes for line 6001 (Previous): | A1: Amounts requested for Category A apportionment include $100,000 of actual and anticipated FY 2022 collections under credit card rebate programs; $432,201 of cumulative prior year collections under the same rebate programs; and, $465,254 carryover of cumulative collections pursuant to Pub. L. 113-76 MWAA Oversight. | |||||
| Footnotes for line 6001 (Current): | A1: Amounts requested for Category A apportionment include $100,000 of actual and anticipated FY 2022 collections under credit card rebate programs; $432,201 of cumulative prior year collections under the same rebate programs; and, $465,254 carryover of cumulative collections pursuant to Pub. L. 113-76 MWAA Oversight. | |||||
| 6002 | Category A -- 2nd quarter | $2,455.00 | See footnotes below | $2,455.00 | See footnotes below | |
| Footnotes for line 6002 (Previous): | A1: Amounts requested for Category A apportionment include $100,000 of actual and anticipated FY 2022 collections under credit card rebate programs; $432,201 of cumulative prior year collections under the same rebate programs; and, $465,254 carryover of cumulative collections pursuant to Pub. L. 113-76 MWAA Oversight. | |||||
| Footnotes for line 6002 (Current): | A1: Amounts requested for Category A apportionment include $100,000 of actual and anticipated FY 2022 collections under credit card rebate programs; $432,201 of cumulative prior year collections under the same rebate programs; and, $465,254 carryover of cumulative collections pursuant to Pub. L. 113-76 MWAA Oversight. | |||||
| 6011 | Disaster Relief Appropriations Act 2013 | $1,641,064.00 | $1,641,064.00 | |||
| 6021 | Coronavirus Aid, Relief Act 2020 | $4,574,501.00 | $4,574,501.00 | |||
| 6031 | Infrastructure Investment and Jobs Act | $3,760,000.00 | $4,224,000.00 | |||
| 6190 | Total budgetary resources available | $10,973,020.00 | $11,437,020.00 | |||
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.
| Number | Text |
|---|---|
| A1 | Amounts requested for Category A apportionment include $100,000 of actual and anticipated FY 2022 collections under credit card rebate programs; $432,201 of cumulative prior year collections under the same rebate programs; and, $465,254 carryover of cumulative collections pursuant to Pub. L. 113-76 MWAA Oversight. |
| B1 | Carryforward balances of resources from the following sources: $1,641,064 carryforward from the Disaster Relief Appropriations Act of 2013; $4,574,501 carryforward from the Coronavirus Aid, Relief and Economic Security Act; $465,254 carryforward from Pub. L. 113-76; and cumulative receipts from credit card rebate programs of $432,201. NOTE: THE ABOVE LINE ITEMS ARE SHOWN FOR ESTIMATION PURPOSES ONLY AND THE BREAKOUTS WITHIN EACH CATEGORY B LINE ARE NOT SUBJECT TO 31 USC 1517. |
| B2 | Adjustment to maximum net transfers pursuant to Infrastructure Investment and Jobs Act, Pub. L. 117-58. See supporting detail for more information. |
| B3 | Actual collections as of February 28, 2022 and estimate of anticipated collections for the remainder of FY 2022 from rebates on the government purchase card program and the travel card program. |
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 | Amounts requested for Category A apportionment include $100,000 of actual and anticipated FY 2022 collections under credit card rebate programs; $432,201 of cumulative prior year collections under the same rebate programs; and, $465,254 carryover of cumulative collections pursuant to Pub. L. 113-76 MWAA Oversight. |
| B1 | Adjustments to Actual of initial FY 2022 estimated carryforward balances of resources from the following sources: $1,641,064 carryforward from the Disaster Relief Appropriations Act of 2013, initial estimate was $1,640,000; $4,574,501 carryforward from the Coronavirus Aid, Relief and Economic Security Act, initial estimate was $4,500,000; $465,254 carryforward from Pub. L. 113-76, initial estimate was $465,000; and cumulative receipts from credit card rebate programs of $432,201, initial estimate was $430,000. NOTE: THE ABOVE LINE ITEMS ARE SHOWN FOR ESTIMATION PURPOSES ONLY AND THE BREAKOUTS WITHIN EACH CATEGORY B LINE ARE NOT SUBJECT TO 31 USC 1517. |
| B2 | FY 2022 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. |
| B3 | Actual collections as of November 30, 2021 and estimate of anticipated collections for the remainder of FY 2022 from rebates on the government purchase card program and the travel card program. |
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