Salaries and Expenses
Schedules
TAFS: 015-0200 2022/2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | D | BA: Disc: Appropriation | Line added | $43,600,000.00 | See footnotes below | |
| Footnotes for line 1100 (D) (Current): | B1: Emergency Supplemental Funding - Ukraine PL 117-103 $43.6M | |||||
| 1121 | D | BA: Disc: Appropriations transferred from other accounts (disc.) | Line removed | |||
| 1134 | D | BA: Disc: Appropriations precluded from obligation | Line added | |||
| 1151 | D | BA: Disc: Anticipated nonexpenditure transfers of appropirations (net) | $2,600,000.00 | $2,600,000.00 | ||
| 1700 | D | BA: Disc: Collected | Line added | $4,023,141.00 | ||
| 1701 | D | BA: Disc: Change in uncollected customer payments from Fed. Sources | Line added | $3,200,000.00 | ||
| 1701 | R | BA: Disc: Change in uncollected customer payments from Fed. Sources | Line added | $17,426,700.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $45,119,000.00 | $37,895,859.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $107,875,000.00 | $97,448,300.00 | See footnotes below | |
| Footnotes for line 1740 (R) (Current): | B2: Increase anticiapted reimbursable authority $7M for Intel Community | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $155,594,000.00 | $206,194,000.00 | |||
| 6001 | Category A -- 1st quarter | $83,063,000.00 | $83,063,000.00 | |||
| 6002 | Category A -- 2nd quarter | $33,645,000.00 | $33,645,000.00 | |||
| 6003 | Category A -- 3rd quarter | $21,132,000.00 | $28,132,000.00 | See footnotes below | ||
| Footnotes for line 6003 (Current): | A1: Increase anticiapted reimbursable authority $7M for Intel Community | |||||
| 6004 | Category A -- 4th quarter | $2,754,000.00 | $2,754,000.00 | |||
| 6012 | Category B -- Health Care Fraud Abuse and Control | $15,000,000.00 | $15,000,000.00 | |||
| 6014 | Category B -- Ukraine Emergency | Line added | $43,600,000.00 | |||
| 6190 | Total budgetary resources available | $155,594,000.00 | $206,194,000.00 | |||
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 |
|---|---|
| A1 | Increase anticiapted reimbursable authority $7M for Intel Community |
| B1 | Emergency Supplemental Funding - Ukraine PL 117-103 $43.6M |
| B2 | Increase anticiapted reimbursable authority $7M for Intel Community |
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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.