Salaries and Expenses
Schedules
TAFS: 535-2724 2021/2022 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Actual Unob Bal: Brought forward, October 1 | $1,677,781 | $1,677,781 | |
| 1000 | DE | Discretionary - Estimated Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1061 | Anticipated recoveries of prior year unpaid and paid obligations | Line added— | +$130,000 $130,000 | See footnotes below | |
| Footnotes for line 1061 (Current): | B1: The PCLOB is requesting $130,000 in recovery funds. The recovery funds are for payroll expenses for reimbursable detailees. The payroll expenses were obligated, but not paid out, prior to the close of the fiscal year. | ||||
| 1041 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000 | -$25,000 Line removed— | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $650,000 | $650,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,352,781 | +$105,000 $2,457,781 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: The PCLOB is requesting $130,000 in recovery funds. The recovery funds are for payroll expenses for reimbursable detailees. The payroll expenses were obligated, but not paid out, prior to the close of the fiscal year. | ||||
| 6011 | Salaries and expenses | $2,352,781 | +$105,000 $2,457,781 | ||
| 6190 | Total budgetary resources available | $2,352,781 | +$105,000 $2,457,781 | ||
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 | The PCLOB is requesting $130,000 in recovery funds. The recovery funds are for payroll expenses for reimbursable detailees. The payroll expenses were obligated, but not paid out, prior to the close of the fiscal year. |
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.
No footnotes available.
Notes about this page
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