Salaries and Expenses
Schedules
TAFS: 013-1500 2021/2022 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $833,914.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B1: BEA has actual carryover balance of $833,913.81 | |||||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $350,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,200,000.00 | $1,200,000.00 | |||
| 1740 | E | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000.00 | Line removed | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $5,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,555,000.00 | $2,038,914.00 | |||
| 6001 | Category A -- 1st quarter | $1,015,000.00 | $1,015,000.00 | |||
| 6002 | Category A -- 2nd quarter | $420,000.00 | $420,000.00 | |||
| 6003 | Category A -- 3rd quarter | $115,000.00 | $583,901.00 | |||
| 6004 | Category A -- 4th quarter | $5,000.00 | $20,013.00 | |||
| 6190 | Total budgetary resources available | $1,555,000.00 | $2,038,914.00 | |||
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 |
|---|---|
| B1 | BEA has actual carryover balance of $833,913.81 |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.