Salaries and Expenses
Schedules
TAFS: 075-0600 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE1 | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $1,363,425,784.00 | |
| 1000 | ME1 | Mandatory Estimated - Unob Bal: Brought forward, Oct 1 | $194,751,019.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $93,165,000.00 | ||
| 1702 | BA: Disc: Spending auth: Previously unavailable | |||
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | -$85,626,329.00 | See footnotes below | |
| Footnotes for line 1724: | B1: The total on line 1724 represents a net of an increase in FY 2023 of $6,775,334 in additional resources precluded from obligation for MDUFA 1-month reserve from $20,289,416 to $27,064,750 and $78,850,995 for PDUFA unappropriated excess collections. | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $139,498,270.00 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $28,500.00 | ||
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$28,500.00 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,705,713,744.00 | ||
| 6011 | PDUFA | $351,239,338.00 | ||
| 6012 | MDUFA | $256,187,316.00 | ||
| 6013 | ADUFA | $30,298,821.00 | ||
| 6014 | AGDUFA | $39,795,412.00 | ||
| 6015 | TOBACCO | $356,524,458.00 | ||
| 6016 | MQSA | $16,425,451.00 | ||
| 6017 | EREA | $11,795,799.00 | ||
| 6018 | CONTINGENCY FUND | $352,571.00 | ||
| 6019 | COUNTER-TERRORISM | $3,291,609.00 | ||
| 6020 | Oil Spill | $41.00 | ||
| 6021 | Priority Voucher Review | $12,916,216.00 | ||
| 6022 | GDUFA | $194,520,255.00 | ||
| 6023 | BSUFA | $47,795,682.00 | ||
| 6026 | Food & Drug Safety | $569,291.00 | ||
| 6027 | FOIA | $1,989,549.00 | ||
| 6028 | EBOLA | $72,766.00 | ||
| 6029 | PRV-Pediatric Disease | $12,323,596.00 | ||
| 6030 | Outsourcing Facility | $1,250,273.00 | ||
| 6031 | Energy Saving Rebates | $200,000.00 | ||
| 6033 | Food Inspection | $6,805,000.00 | ||
| 6034 | Food Recall | $1,522,000.00 | ||
| 6035 | Zika Activities | $235,851.00 | ||
| 6036 | Third Party Auditors | $720,737.00 | ||
| 6037 | MCMi | $46,322.00 | ||
| 6038 | VQIP | $5,691,681.00 | ||
| 6039 | Reimbursements | $17,458,544.00 | ||
| 6040 | Opioids-IMF | $2,573,369.00 | ||
| 6042 | Coronavirus Emergency Funding (P.L. 116-123) | $1,995,770.00 | ||
| 6043 | Coronavirus Response (P.L. 116-136) | $39,974,991.00 | ||
| 6044 | Over the Counter Monograph | $54,644,260.00 | ||
| 6045 | Coronavirus Response (P.L.116-139) | $15,642,556.00 | ||
| 6046 | Coronavirus Relief Funding (P.L. 116-260) | $18,839,770.00 | ||
| 6047 | Seafood Safety Studies-GP Sec. 765 | $50,000.00 | ||
| 6048 | Coronavirus ARP Act (P.L. 117-002) | $193,939,449.00 | ||
| 6049 | Foreign Inspection Pilots (P.L. 117-103) | $8,025,000.00 | ||
| 6190 | Total budgetary resources available | $1,705,713,744.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
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 |
|---|---|
| A1 | The total amount apportioned may be increased for additional spending authority from offsetting collections received and for recoveries of prior year obligations by an amount not to exceed 10% of the sum of such amounts identified in the calculation of total budgetary resources available (excluding appropriations from the Medicare trust funds). The amount of such increase is to be applied to the appropriate line in the application of budgetary resources. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | The total on line 1724 represents a net of an increase in FY 2023 of $6,775,334 in additional resources precluded from obligation for MDUFA 1-month reserve from $20,289,416 to $27,064,750 and $78,850,995 for PDUFA unappropriated excess collections. |
Notes about this page
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