Salaries and Expenses
Schedules
TAFS: 073-0100 2023/2024 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $20,000,000 | +$6,100,000 $26,100,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Request for additional Salaries and Expenses funding pursuant to P.L.117-180, Sec. 133 | ||||
| Footnotes for line 1100 (Current): | B2: $6,100,000 for the Loan Modernization and Accounting System and $20,000,000 for costs associated with the certification of small business concerns owned and controlled by veterans or service-disabled veterans to be available until September 30, 2024. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$10,375,000 | +$10,375,000 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,300,000 | $6,300,000 | See footnotes below | |
| Footnotes for line 1740 (Current): | B3: $6,300,000 for Anticipated Reimbursable Agreements related to Innovation and other operating requests. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,925,000 | +$16,475,000 $32,400,000 | ||
| 6031 | Admin Expense | $6,300,000 | $6,300,000 | ||
| 6067 | Veteran's Small Business Certification Program | $9,625,000 | +$10,375,000 $20,000,000 | ||
| 6069 | Loan Modernization and Accounting System | Line added— | +$6,100,000 $6,100,000 | ||
| 6190 | Total budgetary resources available | $15,925,000 | +$16,475,000 $32,400,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: This account also has funds available pursuant to the FY2023 short-term continuing resolutions (P.L. 117-180) as automatically apportioned via OMB Bulletin 22-02. [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 |
|---|---|
| B2 | $6,100,000 for the Loan Modernization and Accounting System and $20,000,000 for costs associated with the
certification of small business concerns owned and controlled by veterans or service-disabled veterans to be available until September 30, 2024. |
| B3 | $6,300,000 for Anticipated Reimbursable Agreements related to Innovation and other operating requests. |
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 | This account also has funds available pursuant to the FY2023 short-term continuing resolutions (P.L. 117-180) as automatically apportioned via OMB Bulletin 22-02. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Request for additional Salaries and Expenses funding pursuant to P.L.117-180, Sec. 133 |
Notes about this page
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