Skip to main content

Salaries and Expenses

Schedules

TAFS: 485-2722 2021/2024 - Salaries and Expenses

Iterations:
  • 1: 9/21/22 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EUnob Bal: Brought forward, Oct 1, Estimated $61,033,055
1061Unob Bal: Antic recov of prior year unpd/pd obl $20,000
1920Total budgetary resources avail (disc. and mand.) $61,053,055
61131st Quarter - ARP Salaries and Expenses $10,393,692
61142nd Quarter - ARP Salaries and Expenses $10,990,374
61153rd quarter - ARP Salaries and Expenses $10,373,692
61164th Quarter - ARP Salaries and Expenses $9,757,013
6170Apportioned in FY 2024- ARP - Salaries and Expenses $19,538,284
6190Total budgetary resources available $61,053,055

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.

No footnotes available.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.