Salaries and Expenses
Schedules
TAFS: 069-0130 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | ||
| 1000 | E | Actual - Expected - Unob Bal: Brought forward, October 1 | $9,696,000.00 | |
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $4,324,000.00 | See footnotes below | |
| Footnotes for line 1151: | B1: FY 2023 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,120,000.00 | ||
| 6011 | Disaster Relief Appropriations Act 2013 | $1,640,000.00 | ||
| 6021 | Coronavirus Aid, Relief Act 2020 | $3,300,000.00 | ||
| 6031 | Infrastructure Investment and Jobs Act | $8,124,000.00 | ||
| 6099 | Collections | $1,056,000.00 | ||
| 6190 | Total budgetary resources available | $14,120,000.00 | ||
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 | FY 2023 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. |
Notes about this page
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