Salaries and Expenses
Schedules
TAFS: 535-2724 2022/2023 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual Unob Bal: Brought forward, October 1 | $1,731,932.00 | $1,733,119.00 | ||
| 1000 | DE | Discretionary - Estimated Unob Bal: Brought forward, October 1 | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $36,928.00 | See footnotes below | ||
| Footnotes for line 1021 (Current): | B2: Return of unused obligations precluding from end of year Inter-agency agreement close outs. | |||||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $301.00 | See footnotes below | ||
| Footnotes for line 1033 (Current): | B3: Reimbursement owed to the agency by an employee for overpayment of benefits. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $40,000.00 | See footnotes below | |||
| Footnotes for line 1061 (Current): | B4: PCLOB continues to work with agencies to deobligate unused funds. The anticipated recoveries include three inter-agency agreements and one government contract. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,731,932.00 | $1,810,348.00 | |||
| 6011 | Salaries and expenses | $1,731,932.00 | $1,810,348.00 | |||
| 6190 | Total budgetary resources available | $1,731,932.00 | $1,810,348.00 | |||
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 |
|---|---|
| B2 | Return of unused obligations precluding from end of year Inter-agency agreement close outs. |
| B3 | Reimbursement owed to the agency by an employee for overpayment of benefits. |
| B4 | PCLOB continues to work with agencies to deobligate unused funds. The anticipated recoveries include three inter-agency agreements and one government contract. |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.