Salaries and Expenses
Schedules
TAFS: 029-0100 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | 1 | Unob Bal: Brought forward, Oct 1 | $18,283,393.00 | See footnotes below | $18,283,393.00 | See footnotes below |
| Footnotes for line 1000 (1) (Previous): | B1: Line Split for Unob Bal Brought Forward - Direct | |||||
| Footnotes for line 1000 (1) (Current): | B1: Line Split for Unob Bal Brought Forward - Direct | |||||
| 1000 | 2 | Unob Bal: Brought forward, Oct 1 | $1,080,834.00 | See footnotes below | $1,080,834.00 | See footnotes below |
| Footnotes for line 1000 (2) (Previous): | B2: Line Split for Unob Bal Brought Forward - Reimbursables (Unfilled Customer Orders) | |||||
| Footnotes for line 1000 (2) (Current): | B2: Line Split for Unob Bal Brought Forward - Reimbursables (Unfilled Customer Orders) | |||||
| 1061 | 1 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000.00 | See footnotes below | $5,000,000.00 | See footnotes below |
| Footnotes for line 1061 (1) (Previous): | B3: Line Split for Anticipated Recoveries - Direct | |||||
| Footnotes for line 1061 (1) (Current): | B3: Line Split for Anticipated Recoveries - Direct | |||||
| 1061 | 2 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000.00 | See footnotes below | $100,000.00 | See footnotes below |
| Footnotes for line 1061 (2) (Previous): | B4: Line Split for Anticipated Recoveries - Reimbursables | |||||
| Footnotes for line 1061 (2) (Current): | B4: Line Split for Anticipated Recoveries - Reimbursables | |||||
| 1100 | BA: Disc: Appropriation | $376,530,000.00 | $376,530,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $1,900,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B6: FY 2022 Amount of an Approved Technology Modernization Fund (TMF) Project | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$158,000,000.00 | -$158,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $120,975,243.00 | $120,975,243.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $38,624,758.00 | See footnotes below | $38,624,758.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B5: New Reimbursable Agreements Anticipated in FY 2021 and Anticipated Remaining Offsettting Collections | |||||
| Footnotes for line 1740 (Current): | B5: New Reimbursable Agreements Anticipated in FY 2021 and Anticipated Remaining Offsettting Collections | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $402,594,228.00 | $404,494,228.00 | |||
| 6001 | Category A -- 1st quarter | $151,091,300.00 | $151,091,300.00 | |||
| 6002 | Category A -- 2nd quarter | $54,994,266.00 | $54,994,266.00 | |||
| 6003 | Category A -- 3rd quarter | $122,715,328.00 | $122,715,328.00 | |||
| 6004 | Category A -- 4th quarter | $71,012,500.00 | $71,012,500.00 | |||
| 6011 | USAID Reimbursable Agreements | $2,238,899.00 | $2,238,899.00 | |||
| 6012 | Misc Reimbursable Agreements | $541,935.00 | $541,935.00 | |||
| 6013 | Technology Modernization Fund Agreements | Line added | $1,900,000.00 | |||
| 6190 | Total budgetary resources available | $402,594,228.00 | $404,494,228.00 | |||
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 | Line Split for Unob Bal Brought Forward - Direct |
| B2 | Line Split for Unob Bal Brought Forward - Reimbursables (Unfilled Customer Orders) |
| B3 | Line Split for Anticipated Recoveries - Direct |
| B4 | Line Split for Anticipated Recoveries - Reimbursables |
| B5 | New Reimbursable Agreements Anticipated in FY 2021 and Anticipated Remaining Offsettting Collections |
| B6 | FY 2022 Amount of an Approved Technology Modernization Fund (TMF) Project |
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 | Line Split for Unob Bal Brought Forward - Direct |
| B2 | Line Split for Unob Bal Brought Forward - Reimbursables (Unfilled Customer Orders) |
| B3 | Line Split for Anticipated Recoveries - Direct |
| B4 | Line Split for Anticipated Recoveries - Reimbursables |
| B5 | New Reimbursable Agreements Anticipated in FY 2021 and Anticipated Remaining Offsettting Collections |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.