Salaries and Expenses
Schedules
TAFS: 031-0200 2021/2022 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary - Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, October 1 | $5,736,106 | $5,736,106 | |
| 1040 | Anticipated nonexpenditure transfers of unobligated balances (net) (+ or -) | Line added— | -$300,000 -$300,000 | See footnotes below | |
| Footnotes for line 1040 (Current): | B1: Anticipated transfer of unobligated Office of the Commission funds from account symbol 31-21/22-X0200 to account symbol 31-X-0200 for agency use. | ||||
| 1061 | E | Expected - Unob Bal: Antic recov of prior year unpaid obl | $50,000 | $50,000 | |
| 1100 | BA: Disc: Appropriation | $0 | $0 | ||
| 1702 | BA: Disc: Spending auth: Previously unavailable | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,786,106 | -$300,000 $5,486,106 | ||
| 6001 | 1st quarter | $5,844,108 | $5,844,108 | ||
| 6002 | 2nd quarter | $0 | $0 | ||
| 6003 | 3rd quarter | -$58,002 | -$58,002 | ||
| 6004 | 4th quarter | $0 | -$300,000 -$300,000 | ||
| 6190 | Total budgetary resources available | $5,786,106 | -$300,000 $5,486,106 | ||
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 | Anticipated transfer of unobligated Office of the Commission funds from account symbol 31-21/22-X0200 to account symbol 31-X-0200 for agency use. |
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.
No footnotes available.
Notes about this page
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