Salaries and Expenses
Schedules
TAFS: 015-1060 /2023 - Salaries and Expenses
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $7,865,000,000.00 | See footnotes below | $8,392,588,000.00 | ||
| Footnotes for line 1100 (Previous): | B2: Pursuant to H.R. 6833 and OMB Bulletin 22-02, the Continuing Resolution rate of operations is based on FY2022 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$6,205,485,000.00 | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B3: Pursuant to H.R.6833, the amount unavailable for the FY2023 Continuing Resolution is $6,205,485,000, and the amount automatically apportioned is $1,659,515,000, through December 16, 2022. | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | Line added | $1,420,086.00 | ||
| 1700 | R | BA: Disc: Spending auth: Collected | Line added | $593,375.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,800,000.00 | $11,379,914.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $47,600,000.00 | $47,006,625.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,719,915,000.00 | $8,452,988,000.00 | |||
| 6001 | Category A -- 1st quarter | $1,633,514,087.00 | $2,625,400,821.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $2,886,652,879.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | $1,265,700,400.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $1,265,750,900.00 | |||
| 6011 | First Step Act | $86,400,913.00 | $409,483,000.00 | |||
| 6190 | Total budgetary resources available | $1,719,915,000.00 | $8,452,988,000.00 | |||
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.
No footnotes available.
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 |
|---|---|
| B2 | Pursuant to H.R. 6833 and OMB Bulletin 22-02, the Continuing Resolution rate of operations is based on FY2022 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B3 | Pursuant to H.R.6833, the amount unavailable for the FY2023 Continuing Resolution is $6,205,485,000, and the amount automatically apportioned is $1,659,515,000, through December 16, 2022. |
Notes about this page
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