Salaries and Expenses
Schedules
TAFS: 015-1300 /2023 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $133,512,000.00 | See footnotes below | $133,512,000.00 | ||
| Footnotes for line 1100 (Previous): | B3: Full year Fy 2023 enacted appropriation under PL 117-328 | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $1,489,990.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,517,714.00 | See footnotes below | $2,935,847.00 | |
| Footnotes for line 1740 (R) (Previous): | B4: Request a $17,714 increase for Category A discretionary reimbursable authority for a total of $3,517,714. | |||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | $1,506,316.00 | |||
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,625,286.00 | $1,268,970.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $138,655,000.00 | $140,713,123.00 | |||
| 6001 | Category A -- 1st quarter | $33,597,841.00 | $33,597,841.00 | |||
| 6002 | Category A -- 2nd quarter | $69,431,873.00 | $69,431,873.00 | |||
| 6003 | Category A -- 3rd quarter | $17,000,000.00 | $17,908,123.00 | |||
| 6004 | Category A -- 4th quarter | $17,000,000.00 | $17,000,000.00 | |||
| 6011 | FY23 Special Counsel's Office Reimbursable Agreement | $1,625,286.00 | $2,775,286.00 | |||
| 6190 | Total budgetary resources available | $138,655,000.00 | $140,713,123.00 | |||
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.
No footnotes available.
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 |
|---|---|
| B3 | Full year Fy 2023 enacted appropriation under PL 117-328 |
| B4 | Request a $17,714 increase for Category A discretionary reimbursable authority for a total of $3,517,714. |
Notes about this page
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