Salaries and Expenses
Schedules
TAFS: 389-0100 2023/2024 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | A | BA: Disc: Appropriation | $49,655,000.00 | |
| 1134 | BA: Disc: Appropriations precluded from obligation | See footnotes below | ||
| Footnotes for line 1134: | B1: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 22-02 and A-11 section 120.41. | |||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,345,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $52,000,000.00 | ||
| 6001 | Category A -- 1st quarter | $16,287,998.00 | ||
| 6002 | Category A -- 2nd quarter | $9,712,002.00 | ||
| 6003 | Category A -- 3rd quarter | $13,000,000.00 | ||
| 6004 | Category A -- 4th quarter | $13,000,000.00 | ||
| 6190 | Total budgetary resources available | $52,000,000.00 | ||
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 |
|---|---|
| B1 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 22-02 and A-11 section 120.41. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.