Salaries and Expenses
Schedules
TAFS: 472-0301 /2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $41,429,000.00 | ||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | -$1,250,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | $187,039.00 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,062,961.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,429,000.00 | ||
| 6012 | Category B | $41,429,000.00 | ||
| 6190 | Total budgetary resources available | $41,429,000.00 | See footnotes below | |
| Footnotes for line 6190: | A2: Fiscal Year 2023 appropriation Act (Public Law 117-328) appropriates $41,429,000: provided that fees not to exceed $1,250,000 shall be credited to this appropriation as offsetting collections. The sum appropriated shall be reduced on a dollar-for-dollar basis as such offsetting collections are received during Fiscal Year 2023, to result in an estimated final appropriation at no more than $40,179,000. | |||
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 |
|---|---|
| A2 | Fiscal Year 2023 appropriation Act (Public Law 117-328) appropriates $41,429,000: provided that fees not to exceed $1,250,000 shall be credited to this appropriation as offsetting collections. The sum appropriated shall be reduced on a dollar-for-dollar basis as such offsetting collections are received during Fiscal Year 2023, to result in an estimated final appropriation at no more than $40,179,000. |
Notes about this page
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