Salaries and Expenses
Schedules
TAFS: 015-1060 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 - Estimate, Direct | $7,783,024.00 | |
| 1151 | DE | Disc: Anticipated non-expenditure transfer of Approps to other accounts | $50,000,000.00 | See footnotes below |
| Footnotes for line 1151 (DE): | B1: FY23 Anticipated non-expenditure transfer of approps to the No year account $50.0M. Provided further, that not to exceed $50.0M shall remain available until expended for necessary operations. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $57,783,024.00 | ||
| 6001 | Category A -- 1st quarter | $57,783,024.00 | ||
| 6190 | Total budgetary resources available | $57,783,024.00 | ||
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 | FY23 Anticipated non-expenditure transfer of approps to the No year account $50.0M. Provided further, that not to exceed $50.0M shall remain available until expended for necessary operations. |
Notes about this page
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