Salaries and Expenses
Schedules
TAFS: 073-0100 /2022 - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $355,300,000 | $355,300,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | -$8,168,340 -$8,168,340 | See footnotes below | |
| Footnotes for line 1120 (Current): | B3: Pursuant to P.L. 117-103, Sec 541, funds are being transferred to the IT WCF (73-22/25-1161). | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | $4,500,000 | $4,500,000 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: Pursuant to P.L. 117-103, Sec 540, this account includes funds are being transferred to the Salaries & Expenses from the Business Loan Proram account (73-X-1154) | ||||
| Footnotes for line 1121 (Current): | B2: Pursuant to P.L. 117-103, Sec 540, this account includes funds are being transferred to the Salaries & Expenses from the Business Loan Proram account (73-X-1154) | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $165,400,000 | $165,400,000 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Pursuant to P.L. 117-103, this account includes an expenditure transfer from 73-22-1154 in the amount of $163,000,000. | ||||
| Footnotes for line 1740 (Current): | B1: Pursuant to P.L. 117-103, this account includes an expenditure transfer from 73-22-1154 in the amount of $163,000,000. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $525,200,000 | -$8,168,340 $517,031,660 | ||
| 6031 | Admin Expense | $442,178,000 | -$8,168,340 $434,009,660 | ||
| 6065 | Congressional Initiatives | $83,022,000 | $83,022,000 | ||
| 6190 | Total budgetary resources available | $525,200,000 | -$8,168,340 $517,031,660 | ||
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 | Pursuant to P.L. 117-103, this account includes an expenditure transfer from 73-22-1154 in the amount of $163,000,000. |
| B2 | Pursuant to P.L. 117-103, Sec 540, this account includes funds are being transferred to the Salaries & Expenses from the Business Loan Proram account (73-X-1154) |
| B3 | Pursuant to P.L. 117-103, Sec 541, funds are being transferred to the IT WCF (73-22/25-1161). |
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 | Pursuant to P.L. 117-103, this account includes an expenditure transfer from 73-22-1154 in the amount of $163,000,000. |
| B2 | Pursuant to P.L. 117-103, Sec 540, this account includes funds are being transferred to the Salaries & Expenses from the Business Loan Proram account (73-X-1154) |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.