Salaries and Expenses
Schedules
TAFS: 013-0125 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual Unob Bal: Brought forward, Oct 1 | $7,070,095.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000.00 | ||
| 1740 | E | Estimated BA: Disc: Spending auth: Antic colls, reimbs, other | $7,759,070.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,839,165.00 | ||
| 6011 | Salaries and Expenses | $14,571,282.00 | ||
| 6170 | Apportioned in FY 2024 | $267,883.00 | ||
| 6190 | Total budgetary resources available | $14,839,165.00 | See footnotes below | |
| Footnotes for line 6190: | A1: Initial estimates for this TAFS were inadvertently submitted and approved on 09-19-2022 as an annual TAFS. This reapportionment corrects the period of availability to the no-year TAFS and revises estimates. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] | |||
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 |
|---|---|
| A1 | Initial estimates for this TAFS were inadvertently submitted and approved on 09-19-2022 as an annual TAFS. This reapportionment corrects the period of availability to the no-year TAFS and revises estimates. [Rationale: Footnote specifies when the funds are available for obligation pursuant to legal authority.] |
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