Salaries and Expenses
Schedules
TAFS: 016-0165 2022/2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $74,525,000.00 | $74,525,000.00 | |||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | Line removed | |||
| 1151 | BA: Disc: Appropriations: Antic nonexpend trans net | Line added | $4,500,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B1: Includes transfer to SOL from Dislocated Workers ($1,000,000), Job Corps Operations ($1,500,000) and Older Americans ($2,000,000). | |||||
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | Line removed | |||
| 1700 | BA: Disc: Spending auth: Collected | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line removed | ||||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||||
| 1011 | Unob Bal: Transferred from other accounts | Line removed | ||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line removed | ||||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line removed | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line removed | ||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line removed | ||||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||||
| 1041 | Unob Bal: Other balances previously not avail | Line removed | ||||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line removed | ||||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $74,525,000.00 | $79,025,000.00 | |||
| 6001 | Category A -- 1st quarter | $26,007,648.00 | $26,007,648.00 | |||
| 6002 | Category A -- 2nd quarter | $10,737,718.00 | $10,737,718.00 | |||
| 6003 | Category A -- 3rd quarter | $18,889,818.00 | $20,889,818.00 | |||
| 6004 | Category A -- 4th quarter | $18,889,816.00 | $19,589,816.00 | |||
| 6170 | Apportioned in FY 2023 | Line added | $1,800,000.00 | |||
| 6190 | Total budgetary resources available | $74,525,000.00 | $79,025,000.00 | |||
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 |
|---|---|
| B1 | Includes transfer to SOL from Dislocated Workers ($1,000,000), Job Corps Operations ($1,500,000) and Older Americans ($2,000,000). |
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.