Salaries and Expenses
Schedules
TAFS: 069-0130 /2022 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $103,150,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $114,517.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $106,221.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | See footnotes below | $779,262.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Estimate of total inter/intra-governmental agreements where DOT-OIG is the seller agency. Similar activity in FY 2021 included one instance of security detail support to another DOT entity, two instances of financial statement audit services to a non-DOT entity, and two instances of agreements for administrative support for non-DOT OIG offices. | |||||
| Footnotes for line 1740 (Current): | B1: Anticipated funding for inter/intra-governmental agreements where DOT-OIG is the seller agency. Increase of $500,000 will accomodate agreements for work supporting the Pandemic Response Accountability Committee's (PRAC) government-wide projects for oversight of DOT programs funded by pandemic response appropriations. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $500,000.00 | $104,150,000.00 | |||
| 6011 | Inter/Intra-Agency Services | $500,000.00 | $1,000,000.00 | |||
| 6099 | All Programs | Line added | $103,150,000.00 | |||
| 6190 | Total budgetary resources available | $500,000.00 | $104,150,000.00 | |||
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 |
|---|---|
| B1 | Anticipated funding for inter/intra-governmental agreements where DOT-OIG is the seller agency. Increase of $500,000 will accomodate agreements for work supporting the Pandemic Response Accountability Committee's (PRAC) government-wide projects for oversight of DOT programs funded by pandemic response appropriations. |
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 | Estimate of total inter/intra-governmental agreements where DOT-OIG is the seller agency. Similar activity in FY 2021 included one instance of security detail support to another DOT entity, two instances of financial statement audit services to a non-DOT entity, and two instances of agreements for administrative support for non-DOT OIG offices. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.