Salaries and Expenses, United States Attorneys
Schedules
TAFS: 015-0322 /X - Salaries and Expenses, United States Attorneys
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, October 1 (Direct Actual) | $110,960,400.00 | $110,960,400.00 | ||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, October 1 (Direct Expected) | ||||
| 1000 | MA | Mandatory: Unob Bal: Brought forward, October 1 (Direct Actual) | $8,163,051.00 | $8,163,051.00 | ||
| 1000 | ME | Mandatory: Unob Bal: Brought forward, October 1 (Direct Expected) | ||||
| 1000 | RA | Unob Bal: Brought forward, October 1 (Reimb Actual) | $8,605,907.00 | $8,605,907.00 | ||
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimb Expected) | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $2,036,012.00 | |||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | $432,510.00 | |||
| 1021 | R | Unob Bal: Recov of prior year unpaid obligations | $1,029,483.00 | See footnotes below | ||
| Footnotes for line 1021 (R) (Current): | B2: $18.4M increase reimbursable agreements | |||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $1,495.00 | |||
| 1033 | M | Unob Bal: Recov of prior year paid obligations | $63,400.00 | |||
| 1033 | R | Unob Bal: Recov of prior year paid obligations | $897,073.00 | See footnotes below | ||
| Footnotes for line 1033 (R) (Current): | B2: $18.4M increase reimbursable agreements | |||||
| 1041 | D | Unob Bal: Antic recov of prior year unpaid obl | $2,000,000.00 | |||
| 1041 | M | Unob Bal: Antic recov of prior year unpaid obl | $2,000,000.00 | |||
| 1041 | R | Unob Bal: Antic recov of prior year unpaid obl | $2,000,000.00 | |||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $1,000,000.00 | ||
| 1061 | M | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $1,504,090.00 | ||
| 1061 | R | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $1,000,000.00 | ||
| 1151 | D | BA: Disc: Appropriations:Antic nonexpend trans net | $275,000.00 | See footnotes below | ||
| Footnotes for line 1151 (D) (Previous): | B1: $275K non-expenditure transfer from gift fund | |||||
| 1700 | R | BA: Disc: Spending auth: Collected | $21,110,034.00 | See footnotes below | ||
| Footnotes for line 1700 (R) (Current): | B2: $18.4M increase reimbursable agreements | |||||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $16,406,692.00 | See footnotes below | ||
| Footnotes for line 1701 (R) (Current): | B2: $18.4M increase reimbursable agreements | |||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $40,000,000.00 | $19,496,931.00 | See footnotes below | |
| Footnotes for line 1740 (R) (Current): | B2: $18.4M increase reimbursable agreements | |||||
| 1800 | M | BA: Mand: Spending auth: Collected | $10,699,491.00 | |||
| 1801 | M | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $23,136,882.00 | |||
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $35,386,949.00 | $1,550,577.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $209,391,307.00 | $228,094,028.00 | |||
| 6001 | Category A -- 1st quarter | $151,841,307.00 | $151,841,307.00 | |||
| 6002 | Category A -- 2nd quarter | $8,000,000.00 | $8,000,000.00 | |||
| 6003 | Category A -- 3rd quarter | $3,000,000.00 | $3,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $1,000,000.00 | $19,702,721.00 | |||
| 6011 | Healthcare Fraud | $45,550,000.00 | $45,550,000.00 | |||
| 6190 | Total budgetary resources available | $209,391,307.00 | $228,094,028.00 | |||
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 |
|---|---|
| B2 | $18.4M increase reimbursable agreements |
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 | $275K non-expenditure transfer from gift fund |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.