Salaries and Expenses
Schedules
TAFS: 016-0400 /2022 - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $612,015,000.00 | |||
| 1700 | 1 | BA: Disc: Spending auth: Collected (Reimbursables) | See footnotes below | Line removed | ||
| Footnotes for line 1700 (1) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | ||||
| 1700 | BA: Disc: Spending auth: Collected (Reimbursable) | Line added | $866,330.00 | |||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $3,105,000.00 | See footnotes below | $2,238,670.00 | |
| Footnotes for line 1740 (1) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2022. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,105,000.00 | $615,120,000.00 | |||
| 6001 | Category A -- 1st quarter | $500,000.00 | $186,585,345.00 | |||
| 6002 | Category A -- 2nd quarter | $750,000.00 | $74,766,304.00 | |||
| 6003 | Category A -- 3rd quarter | $1,225,000.00 | $131,675,523.00 | |||
| 6004 | Category A -- 4th quarter | $630,000.00 | $97,305,828.00 | |||
| 6011 | State Program Grants | Line added | $113,000,000.00 | |||
| 6012 | Training Grants | Line added | $11,787,000.00 | |||
| 6180 | Budgetary Resources: Withheld pending rescission | Line added | ||||
| 6190 | Total budgetary resources available | $3,105,000.00 | See footnotes below | $615,120,000.00 | ||
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2022. | |||||
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 |
|---|---|
| A1 | In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2022. |
| B1 | Actual and anticipated reimbursement through September 30, 2022. |
Notes about this page
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