Salaries and Expenses
Schedules
TAFS: 434-1100 /2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $24,500,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | See footnotes below | |||
| Footnotes for line 1134 (Current): | B3: Amount on line 1134 has been adjusted pursuant to OMB CR Bulletin 22-02 and Circular A-11 section 120.41 | |||||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $725,000.00 | $725,000.00 | See footnotes below | |
| Footnotes for line 1740 (1) (Current): | B1: Anticipated Activities: $20,000 - To support OGE regional and national training events. $5,000 - To support travel and program material costs for OGE participation and support of multilateral anticorruption reviews and training primarily on behalf of the State Department. $700,000 - Estimate to support executive branch-wide electronic financial disclosure filing system as mandated by Section 11 of the STOCK Act (Pub. L. No. 112-105). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $725,000.00 | $25,225,000.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B2: Pursuant to 31 U.S.C.. 1553 (b), not to exceed one percent of the total appropriations for paying legitimate obligations of cancelled appropriations. | |||||
| 6001 | Category A -- 1st quarter | $725,000.00 | See footnotes below | $7,516,906.00 | ||
| Footnotes for line 6001 (Previous): | B1: Anticipated Activities: $20,000 - To support OGE regional and national training events. $5,000 - To support travel and program material costs for OGE participation and support of multilateral anticorruption reviews and training primarily on behalf of the State Department. $700,000 - Estimate to support executive branch-wide electronic financial disclosure filing system as mandated by Section 11 of the STOCK Act (Pub. L. No. 112-105). B2: Pursuant to 31 U.S.C.. 1553 (b), not to exceed one percent of the total appropriations for paying legitimate obligations of cancelled appropriations. | |||||
| 6002 | Category A -- 2nd quarter | Line added | $8,122,100.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $5,630,743.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $3,955,251.00 | |||
| 6190 | Total budgetary resources available | $725,000.00 | $25,225,000.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | A1: This account received funds pursuant to the FY 2023 short-term continuing resolution (P.L. 117-180, as amended), as automatically apportioned via OMB Bulletin 22-02, and then the Consolidated Appropriations Act, 2023, as automatically apportioned via section 120.41 of Circular A-11 | |||||
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 | This account received funds pursuant to the FY 2023 short-term continuing resolution (P.L. 117-180, as amended), as automatically apportioned via OMB Bulletin 22-02, and then the Consolidated Appropriations Act, 2023, as automatically apportioned via section 120.41 of Circular A-11 |
| B1 | Anticipated Activities:
$20,000 - To support OGE regional and national training events.
$5,000 - To support travel and program material costs for OGE participation and support of multilateral anticorruption reviews and training primarily on behalf of the State Department.
$700,000 - Estimate to support executive branch-wide electronic financial disclosure filing system as mandated by Section 11 of the STOCK Act (Pub. L. No. 112-105). |
| B2 | Pursuant to 31 U.S.C.. 1553 (b), not to exceed one percent of the total appropriations for paying legitimate obligations of cancelled appropriations. |
| B3 | Amount on line 1134 has been adjusted pursuant to OMB CR Bulletin 22-02 and Circular A-11 section 120.41 |
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 | Anticipated Activities:
$20,000 - To support OGE regional and national training events.
$5,000 - To support travel and program material costs for OGE participation and support of multilateral anticorruption reviews and training primarily on behalf of the State Department.
$700,000 - Estimate to support executive branch-wide electronic financial disclosure filing system as mandated by Section 11 of the STOCK Act (Pub. L. No. 112-105). |
| B2 | Pursuant to 31 U.S.C.. 1553 (b), not to exceed one percent of the total appropriations for paying legitimate obligations of cancelled appropriations. |
Notes about this page
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