Salaries and Expenses
Schedules
TAFS: 021-1805 /2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $93,400,000.00 | See footnotes below | $93,400,000.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B3: Funds provided by P.L. 117-328 Consolidated Appropriations Act, 2023 in the amount of $93,400,000.00 signed by the President December 29, 2022. | |||||
| Footnotes for line 1100 (Current): | B3: Funds provided by P.L. 117-328 Consolidated Appropriations Act, 2023 in the amount of $93,400,000.00 signed by the President December 29, 2022. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$15,000,000.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B4: Per PL 117-328, $15,000,000.00 is transferred from the one-year appropriation (21 2023 1805) to the three-year appropriation (21 2023 2025 1805). | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $93,400,000.00 | See footnotes below | $78,400,000.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: Funds provided by P.L. 117-328 Consolidated Appropriations Act, 2023 in the amount of $93,400,000.00 signed by the President December 29, 2022. | |||||
| Footnotes for line 1920 (Current): | B3: Funds provided by P.L. 117-328 Consolidated Appropriations Act, 2023 in the amount of $93,400,000.00 signed by the President December 29, 2022. B4: Per PL 117-328, $15,000,000.00 is transferred from the one-year appropriation (21 2023 1805) to the three-year appropriation (21 2023 2025 1805). | |||||
| 6011 | Lump sum | $93,400,000.00 | $78,400,000.00 | |||
| 6190 | Total budgetary resources available | $93,400,000.00 | See footnotes below | $78,400,000.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
| Footnotes for line 6190 (Current): | A1: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] | |||||
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 |
|---|---|
| A1 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later.
[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B3 | Funds provided by P.L. 117-328 Consolidated Appropriations Act, 2023 in the amount of $93,400,000.00 signed by the President December 29, 2022. |
| B4 | Per PL 117-328, $15,000,000.00 is transferred from the one-year appropriation (21 2023 1805) to the three-year appropriation (21 2023 2025 1805). |
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 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later.
[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| B3 | Funds provided by P.L. 117-328 Consolidated Appropriations Act, 2023 in the amount of $93,400,000.00 signed by the President December 29, 2022. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.