Salaries and Expenses
Schedules
TAFS: 016-1700 2022/2023 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added— | +$1,628,617 $1,628,617 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B2: EBSA will carryover $1,628,616.90 into FY 2023 from the 2-Year Expert Witness Apportionment. Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimate | $1,362,092 | -$1,362,092 $0 | See footnotes below |
| Footnotes for line 1000 (E) (Previous): | B1: EBSA will carryover an estimated $1,362,092 into FY 2023 for the 2-Year Expert Witness Apportionment. | ||||
| 1010 | Unob Bal: Transferred to other accounts | $0 | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | $0 | $0 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | $0 | ||
| 1041 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | $0 | ||
| 1100 | BA: Disc: Appropriation | $0 | $0 | ||
| 1101 | BA: Disc: Appropriation (special or trust fund) | $0 | $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | $0 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | $0 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | $0 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | $0 | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 1170 | BA: Disc: Advance appropriation | $0 | $0 | ||
| 1172 | BA: Disc: Adv approps trans to other accounts | $0 | $0 | ||
| 1173 | BA: Disc: Adv approps trans fr other accounts | $0 | $0 | ||
| 1174 | BA: Disc: Advance approps permanently reduced | $0 | $0 | ||
| 1175 | BA: Disc: Advance approps temporarily reduced | $0 | $0 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $0 | $0 | ||
| 1200 | BA: Mand: Appropriation | $0 | $0 | ||
| 1201 | BA: Mand: Appropriation (special or trust fund) | $0 | $0 | ||
| 1203 | BA: Mand: Appropriation (previously unavailable) | $0 | $0 | ||
| 1220 | BA: Mand: Approps transferred to other accounts | $0 | $0 | ||
| 1221 | BA: Mand: Approps transferred from other accounts | $0 | $0 | ||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | $0 | $0 | ||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | $0 | $0 | ||
| 1234 | BA: Mand: Appropriations precluded from obligation | $0 | $0 | ||
| 1250 | BA: Mand: Anticipated appropriation | $0 | $0 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 1270 | BA: Mand: Advance appropriation | $0 | $0 | ||
| 1272 | BA: Mand: Adv approps trans to other accounts | $0 | $0 | ||
| 1273 | BA: Mand: Adv approps trans fr other accounts | $0 | $0 | ||
| 1274 | BA: Mand: Advance approps permanently reduced | $0 | $0 | ||
| 1275 | BA: Mand: Advance approps temporarily reduced | $0 | $0 | ||
| 1276 | BA: Mand: Adv approps antic nonexpend trans net | $0 | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $0 | $0 | ||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $0 | $0 | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | $0 | $0 | |
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | $0 | |
| 1702 | BA: Disc: Spending auth: Previously unavailable | $0 | $0 | ||
| 1710 | BA: Disc: Spending auth: Trans to other accounts | $0 | $0 | ||
| 1711 | BA: Disc: Spending auth: Trans from other accounts | $0 | $0 | ||
| 1722 | BA: Disc: Spending auth: Permanently reduced | $0 | $0 | ||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | ||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $0 | $0 | |
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | $0 | $0 | |
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $0 | $0 | |
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | $0 | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | $0 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $0 | $0 | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | $0 | $0 | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $0 | $0 | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | $0 | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | $0 | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,362,092 | +$266,525 $1,628,617 | ||
| 6001 | Category A -- 1st quarter | $0 | $0 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6011 | Reimbursable Account | $0 | $0 | ||
| 6013 | Expert Witness | $1,362,092 | +$266,525 $1,628,617 | ||
| 6190 | Total budgetary resources available | $1,362,092 | +$266,525 $1,628,617 | ||
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 |
|---|---|
| B2 | EBSA will carryover $1,628,616.90 into FY 2023 from the 2-Year Expert Witness Apportionment. Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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.
| Number | Text |
|---|---|
| B1 | EBSA will carryover an estimated $1,362,092 into FY 2023 for the 2-Year Expert Witness Apportionment. |
Notes about this page
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