Salaries and Expenses
Schedules
TAFS: 074-0100 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual Unob Bal: Brought forward, October 1 | $55,517,026.00 | See footnotes below | $55,517,026.00 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B2: Actual unobligated balance for the fiscal year ending 2022. | |||||
| Footnotes for line 1000 (DA) (Current): | B2: Actual unobligated balance for the fiscal year ending 2022. | |||||
| 1000 | DE | Discretionary - Estimated Unob Bal: Brought forward, October 1 | ||||
| 1011 | DE | Unob Bal: Transferred from other accounts | $56,000.00 | See footnotes below | $56,000.00 | See footnotes below |
| Footnotes for line 1011 (DE) (Previous): | B1: Funds available for transfer from 74-0101 /X per 36 USC 2109 | |||||
| Footnotes for line 1011 (DE) (Current): | B1: Funds available for transfer from 74-0101 /X per 36 USC 2109 | |||||
| 1100 | BA: Disc: Appropriation | Line added | $87,500,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B4: Apportionment for Consolidated Appropriations Act, 2023, PL 117-328 | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | See footnotes below | |||
| Footnotes for line 1134 (Current): | B3: Previous Approtionment: OMB action changed to 0, as the agency received an automatic apportionment pursuant to Public Law 117-264 and OMB Bulletin 21-05. Requested Apportionment: the Previous Approved column of the first FY 2023 account-specific apportionment should reflect all budgetary resources apportioned to the TAFS since October 1, 2022 unless otherwise directed by the RMO. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $55,573,026.00 | $143,073,026.00 | |||
| 6011 | American Battle Monuments Commission | $55,573,026.00 | $143,073,026.00 | |||
| 6190 | Total budgetary resources available | $55,573,026.00 | $143,073,026.00 | See footnotes below | ||
| Footnotes for line 6190 (Current): | B5: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-264 as automatically apportioned via OMB Bulletin 21-05. Requested Apportionment: the Previous Approved column of the first FY 2023 account-specific apportionment should reflect all budgetary resources apportioned to the TAFS since October 1, 2022 unless otherwise directed by the RMO. | |||||
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 | Funds available for transfer from 74-0101 /X per 36 USC 2109 |
| B2 | Actual unobligated balance for the fiscal year ending 2022. |
| B3 | Previous Approtionment: OMB action changed to 0, as the agency received an automatic apportionment pursuant to Public Law 117-264 and OMB Bulletin 21-05. Requested Apportionment: the Previous Approved column of the first FY 2023 account-specific apportionment should reflect all budgetary resources apportioned to the TAFS since October 1, 2022 unless otherwise directed by the RMO. |
| B4 | Apportionment for Consolidated Appropriations Act, 2023, PL 117-328 |
| B5 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-264 as automatically apportioned via OMB Bulletin 21-05. Requested Apportionment: the Previous Approved column of the first FY 2023 account-specific apportionment should reflect all budgetary resources apportioned to the TAFS since October 1, 2022 unless otherwise directed by the RMO. |
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 | Funds available for transfer from 74-0101 /X per 36 USC 2109 |
| B2 | Actual unobligated balance for the fiscal year ending 2022. |
Notes about this page
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