Salaries and Expenses
Schedules
TAFS: 290-2860 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 | Line added | $4,132,077.00 | See footnotes below | |
| Footnotes for line 1000 (DA) (Current): | A2: Updated actual unobligated balance brought forward as of October 1, 2022. | |||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 | $2,215,606.00 | See footnotes below | ||
| Footnotes for line 1000 (DE) (Previous): | B1: Unobligated Balance Brought Forward: This apportionment reflects an estimated unobligated balance brought forward October 1, 2021. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $140,000.00 | |||
| 1100 | BA: Disc: Appropriation | $4,000,000.00 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,215,606.00 | $8,272,077.00 | |||
| 6001 | Category A -- 1st quarter | $2,215,606.00 | $5,499,964.00 | |||
| 6002 | Category A -- 2nd quarter | $657,600.00 | ||||
| 6003 | Category A -- 3rd quarter | Line added | $1,114,513.00 | |||
| 6004 | Category A -- 4th quarter | Line added | $1,000,000.00 | |||
| 6190 | Total budgetary resources available | $2,215,606.00 | $8,272,077.00 | |||
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 |
|---|---|
| A2 | Updated actual unobligated balance brought forward as of October 1, 2022. |
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 | Unobligated Balance Brought Forward: This apportionment reflects an estimated unobligated balance brought forward October 1, 2021. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.