Salaries and Expenses
Schedules
TAFS: 016-0165 2020/2024 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added | $125,759,052.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B3: This amount represents actual caryover funding as of October 1, 2021. This amount has been rounded up pursuant to the authority in OMB Circular A-11 section 120.21. | |||||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $125,000,000.00 | See footnotes below | ||
| Footnotes for line 1000 (E) (Previous): | B1: This amount represents estimated caryover funding as of October 1, 2021. B2: ILAB funding pursuant to P.L. 116-113 for USMCA implementation for technical assistance. The breakout of the carryover is: $60 million to be obligated in Quarter 1 and an additional $40 million to be obligated in the remaining 3 quarters. The remaining $25 million will be apportioned in future years. | |||||
| 1033 | A | Unob Bal: Recov of prior year paid obligations | Line added | $506,577.00 | ||
| 1100 | BA: Disc: Appropriation | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $125,000,000.00 | $126,265,629.00 | |||
| 6013 | USMCA Implementation | $100,000,000.00 | $100,759,052.00 | |||
| 6170 | Apportioned in FY 2023 | $25,000,000.00 | $25,506,577.00 | |||
| 6190 | Total budgetary resources available | $125,000,000.00 | $126,265,629.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: 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
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 | 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. |
| B3 | This amount represents actual caryover funding as of October 1, 2021. This amount has been rounded up pursuant to the authority in OMB Circular A-11 section 120.21. |
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 |
|---|---|
| B1 | This amount represents estimated caryover funding as of October 1, 2021. |
| B2 | ILAB funding pursuant to P.L. 116-113 for USMCA implementation for technical assistance. The breakout of the carryover is: $60 million to be obligated in Quarter 1 and an additional $40 million to be obligated in the remaining 3 quarters. The remaining $25 million will be apportioned in future years. |
Notes about this page
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