Salaries and Expenses
Schedules
TAFS: 016-0400 /2022 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $612,015,000 | $612,015,000 | ||
| 1151 | BA: Disc: Appropriations: Antic nonexpend trans net | Line added— | -$2,054,000 -$2,054,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B1: Pursuant to Sec. 102 of Division H, Title I of the Consolidated Appropriations Act, 2022 (P.L. 117-103) $554,000 will be transferred to DM-OASAM from Executive Direction for the HRC Transfer and $1,500,000 to DM-SOL from Compliance Assistance - Federal. Total transfer is $2,054,000. | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | Line removed— | ||
| 1700 | 1 | BA: Disc: Spending auth: Collected (Reimbursable) | Line added— | +$866,330 $866,330 | |
| 1700 | BA: Disc: Spending auth: Collected (Reimbursable) | $866,330 | -$866,330 Line removed— | ||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $2,238,670 | $2,238,670 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $615,120,000 | -$2,054,000 $613,066,000 | ||
| 6001 | Category A -- 1st quarter | $186,585,345 | $186,585,345 | ||
| 6002 | Category A -- 2nd quarter | $74,766,304 | $74,766,304 | ||
| 6003 | Category A -- 3rd quarter | $131,675,523 | -$2,054,000 $129,621,523 | ||
| 6004 | Category A -- 4th quarter | $97,305,828 | $97,305,828 | ||
| 6011 | State Program Grants | $113,000,000 | $113,000,000 | ||
| 6012 | Training Grants | $11,787,000 | $11,787,000 | ||
| 6180 | Budgetary Resources: Withheld pending rescission | $0 | $0 | ||
| 6190 | Total budgetary resources available | $615,120,000 | -$2,054,000 $613,066,000 | ||
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 Sec. 102 of Division H, Title I of the Consolidated Appropriations Act, 2022 (P.L. 117-103) $554,000 will be transferred to DM-OASAM from Executive Direction for the HRC Transfer and $1,500,000 to DM-SOL from Compliance Assistance - Federal. Total transfer is $2,054,000. |
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.