Salaries and Expenses
Schedules
TAFS: 424-0310 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $10,481,327 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $0 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $275,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,856,327 | ||
| 6012 | Reimbursables | $10,856,327 | ||
| 6190 | Total budgetary resources available | $10,856,327 | See footnotes below | |
| Footnotes for line 6190: | B1: Reimbursables total includes $10,841,327 Training Center courses and space rental; and $15,000 Conference Center rentals. | |||
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 | Reimbursables total includes $10,841,327 Training Center courses and space rental; and $15,000 Conference Center rentals. |
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