Salaries and Expenses
Schedules
TAFS: 073-0100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $864,679,421 | $864,679,421 | See footnotes below | |
| Footnotes for line 1000 (Previous): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1000 (Current): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$3,098,513 $3,098,513 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$14,681 $14,681 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$10,000,000 $10,000,000 | See footnotes below | |
| Footnotes for line 1060 (Current): | B3: Pursuant to P.L. 116-283, section 862, VA will transfer $10M from VA Revolving Supply Fund to SBA to implement the transfer of VA's Veteran-owned small business verification program from VA to SBA. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,800,000 | -$3,113,194 $22,686,806 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $500,000,000 | +$8,400,000 $508,400,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B2: Pursuant to P.L. 117-58, Division I, Section 90007(b)(2)(B), this account has a $500M transfer from X0500 COVID EIDL. Pursuant to P.L. 117-103, this account has a $8.4M Transfer from X1152 Disaster Program. | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$45,811,504 -$45,811,504 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $477,435,000 | +$168,420,000 $645,855,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,867,914,421 | +$141,008,496 $2,008,922,917 | ||
| 6001 | Category A -- 1st quarter | $2,440,770 | $2,440,770 | ||
| 6031 | Admin Expense | $2,580,508 | $2,580,508 | ||
| 6032 | Disaster Admin Expense | $587,967,023 | +$176,400,000 $764,367,023 | ||
| 6037 | Microloan Intermediary Training | $2,445,314 | +$420,000 $2,865,314 | ||
| 6038 | RBIP | $70,555 | $70,555 | ||
| 6039 | Microloan Program IT Systems | $1,200,000 | $1,200,000 | ||
| 6042 | Fees | $67,369,273 | $67,369,273 | ||
| 6053 | S&E Coronavirus | $1,203,805,978 | -$45,811,504 $1,157,994,474 | ||
| 6064 | Emergency Paid Leave (EPL) Reimbursable | $35,000 | $35,000 | ||
| 6066 | Veteran's Small Business Certification Transfer | Line added— | +$10,000,000 $10,000,000 | ||
| 6190 | Total budgetary resources available | $1,867,914,421 | +$141,008,496 $2,008,922,917 | See footnotes below | |
| 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. | ||||
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 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
| B2 | Pursuant to P.L. 117-58, Division I, Section 90007(b)(2)(B), this account has a $500M transfer from X0500 COVID EIDL. Pursuant to P.L. 117-103, this account has a $8.4M Transfer from X1152 Disaster Program. |
| B3 | Pursuant to P.L. 116-283, section 862, VA will transfer $10M from VA Revolving Supply Fund to SBA to implement the transfer of VA's Veteran-owned small business verification program from VA to SBA. |
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. |
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
Notes about this page
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