Salaries and Expenses
Schedules
TAFS: 069-0130 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $0 | +$10,421,316 $10,421,316 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B1: Adjustments carryforward of prior years' unobligated balances from estimated amounts used on initial SF132 to the actual carryforward balances as of October 1, 2022. See additional detail at worksheet 'Backup Unobligated Carryforward'. | ||||
| 1000 | E | Actual - Expected - Unob Bal: Brought forward, October 1 | $9,696,000 | -$9,696,000 $0 | |
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$2,265,000 $2,265,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B2: FY 2023 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. Lines 1121 and 1151 breakout the total between actual transfers received as of November 30, 2022 and remaining anticipated transfers for FY 2023. See additional detail at worksheet 'Backup OIG Transfers'. | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $4,324,000 | -$2,265,000 $2,059,000 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B1: FY 2023 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. | ||||
| Footnotes for line 1151 (Current): | B2: FY 2023 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. Lines 1121 and 1151 breakout the total between actual transfers received as of November 30, 2022 and remaining anticipated transfers for FY 2023. See additional detail at worksheet 'Backup OIG Transfers'. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$18,334 $18,334 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000 | -$18,334 $81,666 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,120,000 | +$725,316 $14,845,316 | ||
| 6011 | Disaster Relief Appropriations Act 2013 | $1,640,000 | +$1,064 $1,641,064 | ||
| 6021 | Coronavirus Aid, Relief Act 2020 | $3,300,000 | +$200,164 $3,500,164 | ||
| 6031 | Infrastructure Investment and Jobs Act | $8,124,000 | +$524,000 $8,648,000 | ||
| 6099 | Collections | $1,056,000 | +$88 $1,056,088 | ||
| 6190 | Total budgetary resources available | $14,120,000 | +$725,316 $14,845,316 | ||
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 | Adjustments carryforward of prior years' unobligated balances from estimated amounts used on initial SF132 to the actual carryforward balances as of October 1, 2022. See additional detail at worksheet 'Backup Unobligated Carryforward'. |
| B2 | FY 2023 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. Lines 1121 and 1151 breakout the total between actual transfers received as of November 30, 2022 and remaining anticipated transfers for FY 2023. See additional detail at worksheet 'Backup OIG Transfers'. |
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 | FY 2023 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. |
Notes about this page
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