Salaries and Expenses
Schedules
TAFS: 016-0165 2020/2027 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $21,225,040.00 | See footnotes below |
| Footnotes for line 1000 (E): | B1: This amount represents estimated caryover funding as of October 1, 2022. B2: ILAB funding pursuant to P.L. 116-113 for salaries and expenses of USMCA implementation. | |||
| 1100 | BA: Disc: Appropriation | |||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,225,040.00 | ||
| 6001 | Category A -- 1st quarter | $1,625,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,625,000.00 | ||
| 6003 | Category A -- 3rd quarter | $1,625,000.00 | ||
| 6004 | Category A -- 4th quarter | $1,625,000.00 | ||
| 6170 | Apportioned in FY 2024 | $14,725,040.00 | ||
| 6190 | Total budgetary resources available | $21,225,040.00 | ||
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 | This amount represents estimated caryover funding as of October 1, 2022. |
| B2 | ILAB funding pursuant to P.L. 116-113 for salaries and expenses of USMCA implementation. |
Notes about this page
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