Salaries and Expenses, H-1B Funded
Schedules
TAFS: 016-5142 /X - Salaries and Expenses, H-1B Funded
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | ME | Unob Bal: Brought forward, Oct 1, Estimated | $15,000,000.00 | |||
| 1000 | MA | Unob Bal: Brought forward, Oct 1, Actual | Line added | $15,170,402.00 | ||
| 1041 | Unob Bal: Other balances previously not avail | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | See footnotes below | $500,000.00 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B1: $500,000 represents estimated recoveries from prior periods based on past years' experience. | |||||
| Footnotes for line 1061 (Current): | B1: $500,000 represents estimated recoveries from prior periods based on past years' experience. | |||||
| 1201 | BA: Mand: Appropriation (special or trust fund) | $5,569,511.00 | See footnotes below | |||
| Footnotes for line 1201 (Current): | B4: ETA anticipates the collection of $24,067,960 in H-1B fees for this S&E account in FY 2023. | |||||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,085,000.00 | See footnotes below | $1,353,323.00 | See footnotes below | |
| Footnotes for line 1203 (Previous): | B2: This amount reflects the estimated FY 2022 temporarily sequestered funds to be made available in FY 2023. | |||||
| Footnotes for line 1203 (Current): | B5: This amount reflects the actual FY 2022 temporarily sequestered funds to be made available in FY 2023. | |||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | |||||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$317,462.00 | |||
| 1250 | BA: Mand: Anticipated appropriation | $23,913,470.00 | See footnotes below | $18,498,449.00 | See footnotes below | |
| Footnotes for line 1250 (Previous): | B3: ETA anticipates the collection of $23,913,470 in H-1B fees for this S&E account in FY 2023. | |||||
| Footnotes for line 1250 (Current): | B4: ETA anticipates the collection of $24,067,960 in H-1B fees for this S&E account in FY 2023. | |||||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$1,363,068.00 | -$1,054,412.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $39,135,402.00 | $39,719,811.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B6: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6011 | H-1B Fees Application Processing and Enforcement (S&E) | $39,135,402.00 | $39,719,811.00 | |||
| 6190 | Total budgetary resources available | $39,135,402.00 | See footnotes below | $39,719,811.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The amount on line 1255 is the required sequester amount in dollars assuming that the program receives appropriations equal to the amount listed on line 1250. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (March 28, 2022). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1255 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants (utilizing the same methodology used to derive the amount in the order) as required by the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023. [RATIONALE: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: The amount on line 1255 ($1,054,412) is the required sequester amount in dollars assuming that the program receives appropriations in the remainder of FY 2023 equal to the amount listed on line 1250. The amount on line 1232 ($317,462) is the estimated additional sequester amount based on the actual revenue fiscal-year-to-date listed on line 1201. The total FY 2023 estimated sequester amount is $1,371,874 (split between lines 1255 and 1232). Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (March 28, 2022). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1255 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants (utilizing the same methodology used to derive the amount in the order) as required by the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 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 |
|---|---|
| A1 | The amount on line 1255 ($1,054,412) is the required sequester amount in dollars assuming that the program receives appropriations in the remainder of FY 2023 equal to the amount listed on line 1250. The amount on line 1232 ($317,462) is the estimated additional sequester amount based on the actual revenue fiscal-year-to-date listed on line 1201. The total FY 2023 estimated sequester amount is $1,371,874 (split between lines 1255 and 1232).
Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (March 28, 2022). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1255 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants (utilizing the same methodology used to derive the amount in the order) as required by the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023. [RATIONALE: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | $500,000 represents estimated recoveries from prior periods based on past years' experience. |
| B4 | ETA anticipates the collection of $24,067,960 in H-1B fees for this S&E account in FY 2023. |
| B5 | This amount reflects the actual FY 2022 temporarily sequestered funds to be made available in FY 2023. |
| B6 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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 | The amount on line 1255 is the required sequester amount in dollars assuming that the program receives appropriations equal to the amount listed on line 1250. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023 (March 28, 2022). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1255 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants (utilizing the same methodology used to derive the amount in the order) as required by the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2023. [RATIONALE: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | $500,000 represents estimated recoveries from prior periods based on past years' experience. |
| B2 | This amount reflects the estimated FY 2022 temporarily sequestered funds to be made available in FY 2023. |
| B3 | ETA anticipates the collection of $23,913,470 in H-1B fees for this S&E account in FY 2023. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.