Salaries and Expenses
Schedules
TAFS: 020-1008 2021/2022 - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $4,573,748.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $4,700,000.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $20,038.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $106,214.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,700,000.00 | $4,700,000.00 | |||
| 6013 | Enforcement of Trade Practice Provisions of FAA Act | $4,700,000.00 | $4,700,000.00 | |||
| 6190 | Total budgetary resources available | $4,700,000.00 | $4,700,000.00 | |||
TAFS: 020-1008 /2022 - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $123,067,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,264,856.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $7,156,863.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $8,718,000.00 | $530,281.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,718,000.00 | $132,019,000.00 | |||
| 6011 | Base Appropriated Resources (non-set asides) | Line added | $118,067,000.00 | |||
| 6012 | Accelerating processing of label and formula applications | Line added | $5,000,000.00 | |||
| 6014 | Offsetting collections - Puerto Rico Cover Over | $3,800,000.00 | $3,800,000.00 | |||
| 6015 | Reimbursables | $4,080,000.00 | $4,314,000.00 | |||
| 6016 | TEOAF Transfers | $838,000.00 | $838,000.00 | |||
| 6190 | Total budgetary resources available | $8,718,000.00 | See footnotes below | $132,019,000.00 | ||
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43, as amended, as automatically apportioned via OMB Bulletin 21-05 | |||||
TAFS: 020-1008 2022/2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $5,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,000,000.00 | ||
| 6013 | Enforcement of Trade Practice Provisions of FAA Act | $5,000,000.00 | ||
| 6190 | Total budgetary resources available | $5,000,000.00 |
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.
No footnotes available.
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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-43, as amended, as automatically apportioned via OMB Bulletin 21-05 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.