Salaries and Expenses
Schedules
TAFS: 015-1300 /2022 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $120,681,000.00 | See footnotes below | $120,681,000.00 | ||
| Footnotes for line 1100 (Previous): | B3: Full year enacted appropriation under P.L. 117-103. | |||||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $330,949.00 | $339,358.00 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,169,051.00 | $2,643,787.00 | ||
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added | $516,855.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $124,181,000.00 | $124,181,000.00 | |||
| 6001 | Category A -- 1st quarter | $48,871,321.00 | $48,871,321.00 | |||
| 6002 | Category A -- 2nd quarter | $17,965,372.00 | $17,965,372.00 | |||
| 6003 | Category A -- 3rd quarter | $39,344,307.00 | $38,827,452.00 | |||
| 6004 | Category A -- 4th quarter | $18,000,000.00 | $18,000,000.00 | |||
| 6011 | Category B -- FY22 Special Counsel's Office Reimbursable Agreement (Mandatory) | Line added | $516,855.00 | See footnotes below | ||
| Footnotes for line 6011 (Current): | A1: Special Counsel's Office (SCO) request is to move $516,855 from Cat A discretionary reimb. to Cat B mandatory reimb. Authority. | |||||
| 6190 | Total budgetary resources available | $124,181,000.00 | $124,181,000.00 | |||
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 | Special Counsel's Office (SCO) request is to move $516,855 from Cat A discretionary reimb. to Cat B mandatory reimb. Authority. |
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 |
|---|---|
| B3 | Full year enacted appropriation under P.L. 117-103. |
Notes about this page
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