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Salaries and Expenses

Schedules

TAFS: 021-1805 2023/2025 - Salaries and Expenses

Iterations:
  • 1: 2/16/23 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1121BA: Disc: Approps transferred from other accounts$15,000,000.00 See footnotes below
Footnotes for line 1121:

B1: 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).

1920Total budgetary resources avail (disc. and mand.)$15,000,000.00 See footnotes below
Footnotes for line 1920:

B1: 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).

6011Lump sum$15,000,000.00 See footnotes below
Footnotes for line 6011:

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.]

6190Total budgetary resources available$15,000,000.00 See footnotes below
Footnotes for line 6190:

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.

NumberText
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.]
B1
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).

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