Salaries and Expenses
Schedules
TAFS: 016-1200 /2023 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $387,816,000.00 | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | $118,411.00 | See footnotes below |
| Footnotes for line 1700 (3): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||
| 1700 | 4 | BA: Disc: Spending auth: Collected (EPL) | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $3,130,589.00 | See footnotes below |
| Footnotes for line 1740 (3): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||
| 1740 | 4 | BA: Disc: Spending auth: Antic colls, reimbs, other (EPL) | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $391,065,000.00 | See footnotes below | |
| Footnotes for line 1920: | B2: This apportionment reflects a reallocation of FY 2023 Enacted Enforcement base funding to additional program areas. | |||
| 6001 | Category A -- 1st quarter | $128,016,845.00 | ||
| 6002 | Category A -- 2nd quarter | $67,924,850.00 | ||
| 6003 | Category A -- 3rd quarter | $95,876,272.00 | ||
| 6004 | Category A -- 4th quarter | $87,710,033.00 | ||
| 6011 | Grants | $11,537,000.00 | ||
| 6190 | Total budgetary resources available | $391,065,000.00 | ||
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.
| Number | Text |
|---|---|
| B1 | Actual and anticipated reimbursement through September 30, 2023. |
| B2 | This apportionment reflects a reallocation of FY 2023 Enacted Enforcement base funding to additional program areas. |
Notes about this page
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