Salaries and Expenses
Schedules
TAFS: 016-1200 2021/2023 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $8,749,702.00 | $8,749,702.00 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | -$2,500,000.00 | See footnotes below | -$2,500,000.00 | See footnotes below | |
| Footnotes for line 1020 (Previous): | B2: Of the original amounts provided by The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101 to worker protection agencies, $2,500,000 are reallocated to WHD 16-0143 21/23 from MSHA 16-1200 21/23 via backdated Treasury warrant. | |||||
| Footnotes for line 1020 (Current): | B2: Of the original amounts provided by The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101 to worker protection agencies, $2,500,000 are reallocated to WHD 16-0143 21/23 from MSHA 16-1200 21/23 via backdated Treasury warrant. | |||||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | Line removed | |||
| 1021 | Unob Bal: Recovery of prior year unpd obl | $242,858.00 | $243,820.00 | |||
| 1033 | Unob Bal: Recovery of prior year pd obl | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,091.00 | $49,129.00 | |||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line added | -$41,363.00 | See footnotes below | ||
| Footnotes for line 1230 (Current): | B4: Per Section 73 of the Fiscal Responsibility Act of 2023 (P.L. 118-5), $41,362.82 in unobligated balances is rescinded. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,542,651.00 | See footnotes below | $6,501,288.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2023. B3: 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. | |||||
| Footnotes for line 1920 (Current): | B1: The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2023. B3: 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. | |||||
| 6001 | Category A -- 1st quarter | $2,981,500.00 | $2,981,500.00 | |||
| 6002 | Category A -- 2nd quarter | $2,696,200.00 | $2,696,200.00 | |||
| 6003 | Category A -- 3rd quarter | $826,351.00 | $826,351.00 | |||
| 6004 | Category A -- 4th quarter | $38,600.00 | -$2,763.00 | |||
| 6190 | Total budgetary resources available | $6,542,651.00 | $6,501,288.00 | |||
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 |
|---|---|
| B1 | The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2023. |
| B2 | Of the original amounts provided by The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101 to worker protection agencies, $2,500,000 are reallocated to WHD 16-0143 21/23 from MSHA 16-1200 21/23 via backdated Treasury warrant. |
| B3 | 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. |
| B4 | Per Section 73 of the Fiscal Responsibility Act of 2023 (P.L. 118-5), $41,362.82 in unobligated balances is rescinded. |
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 American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101, provides $200,000,000 to the Secretary of Labor, for fiscal year 2021 to remain available until September 30, 2023, to carry out COVID-19 related worker protection activities and oversight of the Secretary's activities to prevent, prepare for, and respond to COVID-19. This apportionment represents the planned usage of MSHA's allocation of these funds in FY 2023. |
| B2 | Of the original amounts provided by The American Rescue Plan Act of 2021, P.L. 117-2, Title II, Subtitle B, Sec. 2101 to worker protection agencies, $2,500,000 are reallocated to WHD 16-0143 21/23 from MSHA 16-1200 21/23 via backdated Treasury warrant. |
| B3 | 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. |
Notes about this page
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