Salaries and Expenses
Schedules
TAFS: 016-1700 /2022 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $181,000,000.00 | See footnotes below | $185,500,000.00 | ||
| Footnotes for line 1100 (Previous): | B2: Represents the appropriation for FY 2021 temporarily reduced pursuant to the first continuing resolution for FY 2022 (P.L. 117-43) through December 3, 2021. The CR pro rata calculation of the FY 2021 appropriation of $181,000,000 is $31,729,300. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$516,300.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$149,270,700.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B2: Represents the appropriation for FY 2021 temporarily reduced pursuant to the first continuing resolution for FY 2022 (P.L. 117-43) through December 3, 2021. The CR pro rata calculation of the FY 2021 appropriation of $181,000,000 is $31,729,300. | |||||
| 1151 | BA: Disc: Appropriations: Antic nonexpend trans net | -$516,300.00 | See footnotes below | -$2,483,700.00 | ||
| Footnotes for line 1151 (Previous): | B3: For necessary expenses for the Employee Benefits Security Administration, $31,729,300 (CR pro rata calculation of the FY 2021 appropriation of $181,000,000), of which up to $516,300 shall be made available through December 3, 2021, for the procurement of expert witnesses for enforcement litigation. | |||||
| 1700 | BA: Disc: Spending auth: Collected | See footnotes below | $1,384,817.00 | |||
| Footnotes for line 1700 (Previous): | B4: Reimbursable account established in EBSA to receive funds from IRS and PBGC relative to the EFAST2 reimbursable agreement. Actual and anticipated reimbursements through September 30, 2022. | |||||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | $8,000,000.00 | See footnotes below | $6,615,183.00 | ||
| Footnotes for line 1740 (Previous): | B4: Reimbursable account established in EBSA to receive funds from IRS and PBGC relative to the EFAST2 reimbursable agreement. Actual and anticipated reimbursements through September 30, 2022. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $39,213,000.00 | $190,500,000.00 | |||
| 6001 | Category A -- 1st quarter | $31,213,000.00 | $69,404,000.00 | |||
| 6002 | Category A -- 2nd quarter | $27,646,600.00 | ||||
| 6003 | Category A -- 3rd quarter | $43,985,425.00 | ||||
| 6004 | Category A -- 4th quarter | $41,463,975.00 | ||||
| 6012 | Reimbursable Interagency Services | $8,000,000.00 | See footnotes below | $8,000,000.00 | ||
| Footnotes for line 6012 (Previous): | A2: In addition to the amounts apportioned above, this account will also receive funds under the continuing resolution for FY 2022, pursuant to OMB Bulletin No. 21-05. | |||||
| 6190 | Total budgetary resources available | $39,213,000.00 | $190,500,000.00 | |||
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 |
|---|---|
| A2 | In addition to the amounts apportioned above, this account will also receive funds under the continuing resolution for FY 2022, pursuant to OMB Bulletin No. 21-05. |
| B2 | Represents the appropriation for FY 2021 temporarily reduced pursuant to the first continuing resolution for FY 2022 (P.L. 117-43) through December 3, 2021. The CR pro rata calculation of the FY 2021 appropriation of $181,000,000 is $31,729,300. |
| B3 | For necessary expenses for the Employee Benefits Security Administration, $31,729,300 (CR pro rata calculation of the FY 2021 appropriation of $181,000,000), of which up to $516,300 shall be made available through December 3, 2021, for the procurement of expert witnesses for enforcement litigation. |
| B4 | Reimbursable account established in EBSA to receive funds from IRS and PBGC relative to the EFAST2 reimbursable agreement. Actual and anticipated reimbursements through September 30, 2022. |
Notes about this page
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