Salaries and Expenses
Schedules
TAFS: 012-2900 /2022 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $228,644,000.00 | $228,644,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$13,718,640.00 | -$13,718,640.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$5,200,000.00 | -$5,950,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $209,725,360.00 | $208,975,360.00 | |||
| 6003 | Category A -- 3rd quarter | $214,925,360.00 | $214,925,360.00 | |||
| 6004 | Category A -- 4th quarter | -$5,200,000.00 | -$5,950,000.00 | |||
| 6190 | Total budgetary resources available | $209,725,360.00 | See footnotes below | $208,975,360.00 | ||
| Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. | |||||
TAFS: 012-2900 /X - Salaries and Expenses
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $19,043,458.00 | $19,043,458.00 | ||
| 1100 | BA: Disc: Appropriation | $1,000,000.00 | $1,000,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $5,200,000.00 | $5,950,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,243,458.00 | $25,993,458.00 | |||
| 6011 | Category B -- FAS No-Year Account Carryover | $5,784,872.00 | $5,784,872.00 | |||
| 6012 | Category B -- Middle Income Country Training Program | $18,458,586.00 | $19,208,586.00 | |||
| 6013 | Category B -- International Agricultural Education Fellowship Program | $1,000,000.00 | $1,000,000.00 | |||
| 6190 | Total budgetary resources available | $25,243,458.00 | See footnotes below | $25,993,458.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [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 attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 |
|---|---|
| A1 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. |
| A2 | The attached apportionment includes unobligated balances, carried over from FY 2021, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.