Salaries and Expenses
Schedules
TAFS: 015-0129 /X - Salaries and Expenses
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Actuals) | $17,623,128.00 | $17,623,128.00 | ||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Estimates) | ||||
| 1000 | MA | Mandatory: Unob Bal: Brought forward, Oct 1 (Actual) | $232,139.00 | $232,139.00 | ||
| 1000 | ME | Mandatory: Unob Bal: Brought forward, Oct 1 (Direct Estimates) | ||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $70,538.00 | See footnotes below | ||
| Footnotes for line 1033 (D) (Current): | B4: Increase in recoveries | |||||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | ||||
| 1100 | D | BA: Disc: Appropriation | Line added | $67,000,000.00 | See footnotes below | |
| Footnotes for line 1100 (D) (Current): | B6: Ukraine supplemental | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $1,560,000.00 | See footnotes below | $1,560,000.00 | ||
| Footnotes for line 1121 (Previous): | B3: $1.6 million transfer from JIST to support the Access to Justice (ATJ) executed since last apportionment. | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $2,724,999.00 | $2,724,999.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added | $197,139.00 | See footnotes below | ||
| Footnotes for line 1840 (Current): | B5: Increase in HCFAC authority | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $22,140,266.00 | $89,407,943.00 | |||
| 6001 | Category A -- 1st quarter | $17,623,128.00 | $17,623,128.00 | |||
| 6003 | Category A -- 3rd quarter | $2,724,999.00 | $2,795,537.00 | |||
| 6011 | Category B -- HCFAC Program | $232,139.00 | $429,278.00 | |||
| 6012 | Category B -- ATJ Transfer from JIST | $1,560,000.00 | $1,560,000.00 | |||
| 6013 | Category B -- Ukraine Supplemental | Line added | $67,000,000.00 | |||
| 6190 | Total budgetary resources available | $22,140,266.00 | $89,407,943.00 | |||
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 |
|---|---|
| B4 | Increase in recoveries |
| B5 | Increase in HCFAC authority |
| B6 | Ukraine supplemental |
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 | $1.6 million transfer from JIST to support the Access to Justice (ATJ) executed since last apportionment. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.