Salaries and Expenses
Schedules
TAFS: 013-0125 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | D | Discretionary Actual: Unob Bal: Brought forward, October 1 | Line added | $6,402,554.00 | ||
| 1000 | A | Actual: - Unob Bal: Brought forward, October 1 | $6,402,554.00 | Line removed | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $2,000,000.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B1: Disaster Supplemental transfer from EDA's EDAP account to the S&E Account (13X0125) pursuant to P.L. 116-20, section 703 of the Public Works and Economic Development Act (42 U.S.C. 3233), and the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 25 5121 et seq.) | |||||
| 1011 | 1 | Unobligated balance transferred from other accounts (P.L. 116-20) | $2,000,000.00 | See footnotes below | Line removed | |
| Footnotes for line 1011 (1) (Previous): | B1: Disaster Supplemental transfer from the EDA's EDAP account to the S&E Account (13X0125) pursuant to P.L. 116-20 and section 703 of the Public Works and Economic Development Act (42 U.S.C. 3233) and the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 25 5121 et seq.) | |||||
| 1021 | Discretionary Actual: Unob Bal: Recoveries of prior year unpaid obligations | Line added | $140,691.00 | |||
| 1061 | A | Anticipated recoveries of prior year unpaid and paid obligations | $10,000.00 | Line removed | ||
| 1061 | Expected - Unob Bal: Antic recov of prior year unpaid obl | Line added | $10,000.00 | |||
| 1740 | A | Anticipated: Disc: Spending auth:Antic colls, reimbs, other | $7,500,279.00 | See footnotes below | Line removed | |
| Footnotes for line 1740 (A) (Previous): | B2: Estimated Collections for Reimbursable FEMA Mission Assignments and Grant monitoring services provided to other agencies. | |||||
| 1151 | BA: Disc: Appropriations: Antic nonexpend trans net | Line added | $4,350,000.00 | See footnotes below | ||
| Footnotes for line 1151 (Current): | B3: $4,350,000 transfer from EDA's EDAP account to the S&E account (13X0125) in accordance with section 533 transfer authority and EDA's Spend Plan for the Consolidated Appropriations Act, 2022 (P.L. 117-103) | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $1,999,610.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $1,939,553.00 | |||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | Line added | $3,561,116.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B2: Estimated collections for reimbursable FEMA mission assignments and grant monitoring services provided to other agencies. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,912,833.00 | $20,403,524.00 | |||
| 6011 | Salaries and Expenses | $15,644,950.00 | $20,135,641.00 | |||
| 6170 | Apportioned in FY 2023 | $267,883.00 | $267,883.00 | |||
| 6190 | Total budgetary resources available | $15,912,833.00 | $20,403,524.00 | |||
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 | Disaster Supplemental transfer from EDA's EDAP account to the S&E Account (13X0125) pursuant to P.L. 116-20, section 703 of the Public Works and Economic Development Act (42 U.S.C. 3233), and the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 25 5121 et seq.) |
| B2 | Estimated collections for reimbursable FEMA mission assignments and grant monitoring services provided to other agencies. |
| B3 | $4,350,000 transfer from EDA's EDAP account to the S&E account (13X0125) in accordance with section 533 transfer authority and EDA's Spend Plan for the Consolidated Appropriations Act, 2022 (P.L. 117-103) |
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 | Disaster Supplemental transfer from the EDA's EDAP account to the S&E Account (13X0125) pursuant to P.L. 116-20 and section 703 of the Public Works and Economic Development Act (42 U.S.C. 3233) and the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 25 5121 et seq.) |
| B2 | Estimated Collections for Reimbursable FEMA Mission Assignments and Grant monitoring services provided to other agencies. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.