Salaries and Expenses
Schedules
TAFS: 016-0400 /2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | Line added | |||
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | Line added | |||
| 1010 | Unob Bal: Transferred to other accounts | Line added | ||||
| 1011 | Unob Bal: Transferred from other accounts | Line added | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | ||||
| 1041 | Unob Bal: Other balances previously not avail | Line added | ||||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | ||||
| 1100 | BA: Disc: Appropriation | Line added | $632,309,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | ||||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added | ||||
| 1132 | BA: Disc: Appropriations temporarily reduced | Line added | ||||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | Line added | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | Line added | ||||
| 1150 | BA: Disc: Anticipated appropriation | Line added | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | ||||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | Line added | ||||
| 1170 | BA: Disc: Advance appropriation | Line added | ||||
| 1172 | BA: Disc: Adv approps trans to other accounts | Line added | ||||
| 1173 | BA: Disc: Adv approps trans fr other accounts | Line added | ||||
| 1174 | BA: Disc: Advance approps permanently reduced | Line added | ||||
| 1175 | BA: Disc: Advance approps temporarily reduced | Line added | ||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | Line added | ||||
| 1200 | BA: Mand: Appropriation | Line added | ||||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added | ||||
| 1202 | BA: Mand: Appropriation (previously unavailable) | Line added | ||||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line added | ||||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added | ||||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | Line added | ||||
| 1234 | BA: Mand: Appropriations precluded from obligation | Line added | ||||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | Line added | ||||
| 1240 | BA: Mand: Approps: Cap trans to general fund | Line added | ||||
| 1250 | BA: Mand: Anticipated appropriation | Line added | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line added | ||||
| 1255 | BA: Mand: Antic indef approp perm/temp reduced | Line added | ||||
| 1270 | BA: Mand: Advance appropriation | Line added | ||||
| 1431 | BA: Mand: Borrowing auth: Antic nonexpend trans | Line added | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | See footnotes below | |||
| Footnotes for line 1700 (Current): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | See footnotes below | |||
| Footnotes for line 1700 (1) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | Line added | |||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | Line added | See footnotes below | ||
| Footnotes for line 1700 (3) (Current): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | ||||
| 1702 | BA: Disc: Spending auth: Previously unavailable | Line added | ||||
| 1710 | BA: Disc: Spending auth: Trans to other accounts | Line added | ||||
| 1711 | BA: Disc: Spending auth: Trans from other accounts | Line added | ||||
| 1721 | BA: Disc: Spending auth: Permanently reduced | Line added | ||||
| 1722 | BA: Disc: Spending auth: Unob bal perm reduced | Line added | ||||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | Line added | ||||
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | Line added | ||||
| 1725 | BA: Disc: Spending auth: Applied to repay debt | Line added | ||||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other | Line added | $3,380,000.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $3,380,000.00 | See footnotes below | ||
| Footnotes for line 1740 (1) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | Line added | |||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | Line added | See footnotes below | ||
| Footnotes for line 1740 (3) (Current): | B1: Actual and anticipated reimbursement through September 30, 2023. | |||||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | Line added | ||||
| 1800 | BA: Mand: Spending auth: Collected | Line added | ||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | ||||
| 1802 | BA: Mand: Spending auth: Previously unavailable | Line added | ||||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | Line added | ||||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | Line added | ||||
| 1821 | BA: Mand: Spending auth: Permanently reduced | Line added | ||||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | Line added | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added | ||||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | Line added | ||||
| 1844 | BA: Mand: Spending auth:Antic perm/temp reduced | Line added | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,380,000.00 | $635,689,000.00 | |||
| 6001 | Category A -- 1st quarter | $575,000.00 | $167,141,141.00 | |||
| 6002 | Category A -- 2nd quarter | $750,000.00 | $122,549,921.00 | |||
| 6003 | Category A -- 3rd quarter | $1,425,000.00 | $111,561,072.00 | |||
| 6004 | Category A -- 4th quarter | $630,000.00 | $101,649,866.00 | |||
| 6011 | State Program Grants | Line added | $120,000,000.00 | |||
| 6012 | Training Grants | Line added | $12,787,000.00 | |||
| 6170 | Apportioned in FY 2024 | Line added | ||||
| 6171 | Apportioned in FY 2025 | Line added | ||||
| 6180 | Budgetary Resources: Withheld pending rescission | Line added | ||||
| 6181 | Budgetary Resources: Deferred | Line added | ||||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | Line added | ||||
| 6183 | Budgetary Resources: Exempt from apportionment | Line added | ||||
| 6190 | Total budgetary resources available | $3,380,000.00 | See footnotes below | $635,689,000.00 | ||
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account will also receive funds under the continuing resolution for FY 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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. |
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 | In addition to the amounts apportioned above, this account will also receive funds under the continuing resolution for FY 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Actual and anticipated reimbursement through September 30, 2023. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.