Salaries and Expenses
Schedules
TAFS: 485-2722 2021/2025 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $5,669,532 | +$44,054 $5,713,586 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B1: The budget authority on line 1000 reflects the actual unobligated balance brought forward warranted to TAFS: 95-2722 2021/2025. | ||||
| Footnotes for line 1000 (A) (Current): | B4: The budget authority on line 1000 reflects an update to the actual unobligated balance brought forward warranted to TAFS: 95-2722 2021/2025, which will align with the SF-133. Additionally, pursuant to section 120.21 of OMB Circular A-11, the Budgetary Resources may be rounded up. As a result, the rounded line will not match the actuals reported on the SF-133. The agency will ensure that its funds control system will only allot actuals. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000 | $50,000 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B3: The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $50,000 | ||||
| Footnotes for line 1061 (Current): | B3: The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $50,000 | ||||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimate | $0 | Line removed— | See footnotes below |
| Footnotes for line 1000 (E) (Previous): | B2: The budget authority on line 1000 reflects the estimated unobligated balance brought forward warranted to TAFS: 95-2722 2021/2025. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,839,086 | -$5,454,141 $4,384,945 | See footnotes below | |
| Footnotes for line 1740 (Current): | B5: The budget authority on line 1740 reflects a reduction of the anticipated spending, reimbursement and other authority for BFY23, per the 7600B. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,558,618 | -$5,410,087 $10,148,531 | ||
| 6042 | Category B Projects - IAA Center for Disease Control (PHA) | $15,558,618 | -$5,410,087 $10,148,531 | ||
| 6190 | Total budgetary resources available | $15,558,618 | -$5,410,087 $10,148,531 | ||
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 |
|---|---|
| B3 | The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $50,000 |
| B4 | The budget authority on line 1000 reflects an update to the actual unobligated balance brought forward warranted to TAFS: 95-2722 2021/2025, which will align with the SF-133. Additionally, pursuant to section 120.21 of OMB Circular A-11, the Budgetary Resources may be rounded up. As a result, the rounded line will not match the actuals reported on the SF-133. The agency will ensure that its funds control system will only allot actuals. |
| B5 | The budget authority on line 1740 reflects a reduction of the anticipated spending, reimbursement and other authority for BFY23, per the 7600B. |
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 | The budget authority on line 1000 reflects the actual unobligated balance brought forward warranted to TAFS: 95-2722 2021/2025. |
| B2 | The budget authority on line 1000 reflects the estimated unobligated balance brought forward warranted to TAFS: 95-2722 2021/2025. |
| B3 | The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $50,000 |
Notes about this page
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