Salaries and Expenses
Schedules
TAFS: 389-0100 2022/2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | Unob Bal: Brought forward, Oct 1 | $4,100,000.00 | See footnotes below | $4,100,000.00 | See footnotes below | |
| Footnotes for line 1000 (Previous): | B1: Preliminary estimate of unobligated balance brought forward to FY 2023. | |||||
| Footnotes for line 1000 (Current): | B1: Preliminary estimate of unobligated balance brought forward to FY 2023. | |||||
| 1041 | Unob Bal: Other balances previously not avail | $250,000.00 | See footnotes below | $250,000.00 | See footnotes below | |
| Footnotes for line 1041 (Previous): | B2: Recoveries of paid and unpaid obligations to other agencies. | |||||
| Footnotes for line 1041 (Current): | B2: Recoveries of paid and unpaid obligations to other agencies. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $415,054.00 | |||
| 1100 | A | BA: Disc: Appropriation | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,350,000.00 | $4,765,054.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line removed | ||||
| 6001 | Category A -- 1st quarter | $4,350,000.00 | $4,350,000.00 | |||
| 6004 | Category A -- 4th quarter | $415,054.00 | ||||
| 6190 | Total budgetary resources available | $4,350,000.00 | $4,765,054.00 | |||
| 6002 | Category A -- 2nd quarter | Line removed | ||||
| 6003 | Category A -- 3rd quarter | Line removed | ||||
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 | Preliminary estimate of unobligated balance brought forward to FY 2023. |
| B2 | Recoveries of paid and unpaid obligations to other agencies. |
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 | Preliminary estimate of unobligated balance brought forward to FY 2023. |
| B2 | Recoveries of paid and unpaid obligations to other agencies. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.