Salaries and Expenses
Schedules
TAFS: 016-1200 2021/2023 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added— | +$8,749,702 $8,749,702 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $8,880,000 | -$8,880,000 $0 | See footnotes below |
| Footnotes for line 1000 (E) (Previous): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2023. | ||||
| 1010 | Unob Bal: Transferred to other accounts | $0 | Line removed— | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | -$2,500,000 -$2,500,000 | See footnotes below | |
| Footnotes for line 1020 (Current): | B2: Of the original amounts provided by The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101 to worker protection agencies, $2,500,000 are reallocated to WHD 16-0143 21/23 from MSHA 16-1200 21/23 via backdated Treasury warrant. | ||||
| 1011 | Unob Bal: Transferred from other accounts | $0 | Line removed— | ||
| 1021 | Unob Bal: Recovery of prior year unpd obl | $0 | +$242,858 $242,858 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | Line removed— | ||
| 1033 | Unob Bal: Recovery of prior year pd obl | $0 | $0 | ||
| 1013 | Unob Bal: Contract authority transferred | $0 | Line removed— | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | +$50,091 $50,091 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,880,000 | -$2,337,349 $6,542,651 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2023. B3: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6001 | Category A -- 1st quarter | $2,981,500 | $2,981,500 | ||
| 1022 | Unob Bal: Capital transfer to general fund | $0 | Line removed— | ||
| 6002 | Category A -- 2nd quarter | $3,015,500 | -$319,300 $2,696,200 | ||
| 1023 | Unob Bal: Applied to repay debt | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | $2,698,000 | -$1,871,649 $826,351 | ||
| 1024 | Unob Bal: Borrowing authority withdrawn | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $185,000 | -$146,400 $38,600 | ||
| 1025 | Unob Bal: Contract authority withdrawn | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $8,880,000 | -$2,337,349 $6,542,651 | ||
| 1026 | Unob Bal: Adj for change in allocation\valuation | $0 | Line removed— | ||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | $0 | Line removed— | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | $0 | Line removed— | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | $0 | Line removed— | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | $0 | Line removed— | ||
| 1031 | Unob Bal: Other balances not available | $0 | Line removed— | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | $0 | Line removed— | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | $0 | Line removed— | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | $0 | Line removed— | ||
| 1037 | Unob Bal: Appropriations withdrawn | $0 | Line removed— | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | $0 | Line removed— | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | Line removed— | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | $0 | Line removed— | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | $0 | Line removed— | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | $0 | Line removed— | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | $0 | Line removed— | ||
| 1046 | Unob Bal: Adj for change in net principal | $0 | Line removed— | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | $0 | Line removed— | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | $0 | Line removed— | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | $0 | Line removed— | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | $0 | Line removed— | ||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | $0 | Line removed— | ||
| 1200 | BA: Mand: Appropriation | $0 | Line removed— | ||
| 6170 | Apportioned in FY 2024 | $0 | Line removed— | ||
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 | The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2023. |
| B2 | Of the original amounts provided by The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101 to worker protection agencies, $2,500,000 are reallocated to WHD 16-0143 21/23 from MSHA 16-1200 21/23 via backdated Treasury warrant. |
| B3 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 | The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2023. |
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