Salaries and Expenses
Schedules
TAFS: 015-0200 /2023 - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | D | BA: Appropriation | $10,676,000,000.00 | |||
| 1100 | D SUP | BA: Appropriation | $15,300,000.00 | See footnotes below | $15,300,000.00 | |
| Footnotes for line 1100 (D SUP) (Previous): | B1: Amounts appropriated in PL 117-180 Sec 121 for Afghan Refugee Resettlement in the amount of $15,300,000. | |||||
| 1134 | D | BA: Appropriations precluded from obligation | ||||
| 1151 | D | BA: Disc: Appropriations: Antic nonexpend trans net | -$66,900,000.00 | See footnotes below | ||
| Footnotes for line 1151 (D) (Current): | B4: To reflect the anticipated transfer out from Annual account 15 23 0200 to No Year 15 X 0200 for Law Enforcement Wireless Communication (LEWC). | |||||
| 1700 | D | BA: Collected (disc.) | ||||
| 1700 | R | BA: Collected (disc.) | $2,456,283.00 | |||
| 1701 | R | BA: Change in uncollected customer payments from Fed. Source (disc.) | $151,690,166.00 | |||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,500,000.00 | $3,500,000.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $664,133,621.00 | $509,987,172.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $682,933,621.00 | $11,292,033,621.00 | |||
| 6001 | Category A -- 1st quarter | $320,289,925.00 | $3,725,849,098.00 | |||
| 6002 | Category A -- 2nd quarter | $203,351,635.00 | $6,001,892,462.00 | |||
| 6003 | Category A -- 3rd quarter | $104,891,079.00 | $1,509,891,079.00 | |||
| 6004 | Category A -- 4th quarter | $39,100,982.00 | $39,100,982.00 | |||
| 6011 | Afghan Resettlement Supplemental | $15,300,000.00 | $15,300,000.00 | |||
| 6190 | Total budgetary resources available | $682,933,621.00 | See footnotes below | $11,292,033,621.00 | ||
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 6833 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 |
|---|---|
| B4 | To reflect the anticipated transfer out from Annual account 15 23 0200 to No Year 15 X 0200 for Law Enforcement Wireless Communication (LEWC). |
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 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to H.R. 6833 as automatically apportioned via OMB Bulletin 22-02. [ Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Amounts appropriated in PL 117-180 Sec 121 for Afghan Refugee Resettlement in the amount of $15,300,000. |
Notes about this page
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