Salaries and Expenses
Schedules
TAFS: 421-2400 /2023 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $15,113,000.00 | $15,113,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,113,000.00 | $15,113,000.00 | |||
| 6001 | Category A -- 1st quarter | $4,915,702.00 | $4,915,702.00 | |||
| 6002 | Category A -- 2nd quarter | $2,446,598.00 | $2,446,598.00 | |||
| 6003 | Category A -- 3rd quarter | $3,985,800.00 | $3,985,800.00 | |||
| 6004 | Category A -- 4th quarter | $3,364,900.00 | $3,764,900.00 | See footnotes below | ||
| Footnotes for line 6004 (Current): | A2: The Presidential Emergency Board (PEB - Category B) initial allocation of $400,000 is being reapportioned to Category A for additional Section 3 (Arbitration) funding. This would fund approximately 675 cases on the wait-list. The NMB does not anticipate any PEB's in FY 2023. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | |||||
| 6011 | Category B- Presidential Emergency Board | $400,000.00 | See footnotes below | |||
| Footnotes for line 6011 (Current): | A1: In addition to the amounts apportioned above, this account received funds pursuant to the FY 2023 short-term continuing resolution (P.L. 117-180, as amended), as automaticallly apportioned via OMB Bulletin 22-02, and then the full-year FY 2023 appropriation Act (H.R. 2617), as automatically apportioned via section 120.41 of Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6190 | Total budgetary resources available | $15,113,000.00 | $15,113,000.00 | |||
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 |
|---|---|
| A1 | In addition to the amounts apportioned above, this account received funds pursuant to the FY 2023 short-term continuing resolution (P.L. 117-180, as amended), as automaticallly apportioned via OMB Bulletin 22-02, and then the full-year FY 2023 appropriation Act (H.R. 2617), as automatically apportioned via section 120.41 of Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The Presidential Emergency Board (PEB - Category B) initial allocation of $400,000 is being reapportioned to Category A for additional Section 3 (Arbitration) funding. This would fund approximately 675 cases on the wait-list. The NMB does not anticipate any PEB's in FY 2023. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
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.
No footnotes available.
Notes about this page
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