Salaries and Expenses
Schedules
TAFS: 019-1069 2022/2023 - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $3,210,513 | +$1 $3,210,514 | |
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,101,826 $1,101,826 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $1,200,000 | -$1,200,000 $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$209,074 $209,074 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,410,513 | +$110,901 $4,521,414 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As A result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| Footnotes for line 1920 (Current): | B1: 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 | $3,210,513 | +$1 $3,210,514 | ||
| 6002 | Category A -- 2nd quarter | $1,200,000 | $1,200,000 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$110,900 $110,900 | ||
| 6190 | Total budgetary resources available | $4,410,513 | +$110,901 $4,521,414 | ||
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 | 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 |
|---|---|
| B1 | Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As A result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
Notes about this page
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