Salaries and Expenses
Schedules
TAFS: 012-0600 /2023 - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $1,173,070,000.00 | $518,713,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$144,459,045.00 | -$157,566,358.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $157,566,358.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$903,146,593.00 | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$13,107,313.00 | -$15,000,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $245,742,568.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $112,357,049.00 | $749,455,568.00 | |||
| 6001 | Category A -- 1st quarter | $112,357,049.00 | $112,357,049.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $637,098,519.00 | |||
| 6190 | Total budgetary resources available | $112,357,049.00 | See footnotes below | $749,455,568.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
TAFS: 012-0600 2023/2024 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $15,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,000,000.00 | ||
| 6011 | S&E, Multi Year Account - Salaries and Expenses | $15,000,000.00 | ||
| 6190 | Total budgetary resources available | $15,000,000.00 | See footnotes below | |
| Footnotes for line 6190: | A2: Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
TAFS: 012-0600 /X - Salaries and Expenses
| Previously Approved (Iteration 3) | OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $58,404,164.00 | $58,404,164.00 | ||
| 1100 | BA: Disc: Appropriation | Line added | $696,594,000.00 | |||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | Line removed | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$157,566,358.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | $144,459,045.00 | $157,566,358.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $13,107,313.00 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added | $64,218,630.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $215,970,522.00 | $819,216,794.00 | |||
| 6011 | Category B -- FSA County Committees | $215,970,522.00 | $819,216,794.00 | |||
| 6190 | Total budgetary resources available | $215,970,522.00 | See footnotes below | $819,216,794.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 | The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 |
|---|---|
| A1 | The attached apportionment includes unobligated balances, carried over from FY 2022, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | Transfer of funds authorized by law to or from this account may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.