Salaries and Expenses
Schedules
TAFS: 073-0100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 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 | $3,098,513 | $3,098,513 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $14,681 | $14,681 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $10,000,000 | $10,000,000 | See footnotes below | |
| Footnotes for line 1060 (Previous): | 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 | $22,686,806 | $22,686,806 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $508,400,000 | $508,400,000 | See footnotes below | |
| Footnotes for line 1121 (Previous): | 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 | -$45,811,504 | -$45,811,504 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $645,855,000 | +$15,000,000 $660,855,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,008,922,917 | +$15,000,000 $2,023,922,917 | ||
| 6001 | Category A -- 1st quarter | $2,440,770 | $2,440,770 | ||
| 6031 | Admin Expense | $2,580,508 | $2,580,508 | ||
| 6032 | Disaster Admin Expense | $764,367,023 | $764,367,023 | ||
| 6037 | Microloan Intermediary Training | $2,865,314 | $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 | +$15,000,000 $82,369,273 | ||
| 6053 | S&E Coronavirus | $1,157,994,474 | $1,157,994,474 | ||
| 6064 | Emergency Paid Leave (EPL) Reimbursable | $35,000 | $35,000 | ||
| 6066 | Veteran's Small Business Certification Transfer | $10,000,000 | $10,000,000 | ||
| 6190 | Total budgetary resources available | $2,008,922,917 | +$15,000,000 $2,023,922,917 | ||
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. |
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 | 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.