Salaries and Expenses
Schedules
TAFS: 016-0400 2021/2023 - Salaries and Expenses
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $44,118,045.00 | See footnotes below | $44,118,045.00 | |
| Footnotes for line 1000 (A) (Previous): | B2: 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. | |||||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $140,580.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $6,097.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $651,000.00 | $1,950,035.00 | |||
| 1200 | 1 | BA: Mand: Appropriation | ||||
| 1230 | 1 | BA: Mand: New\Unob bal of approps perm reduced | Line added | -$24,165,319.00 | See footnotes below | |
| Footnotes for line 1230 (1) (Current): | B3: Per Section 73 of the Fiscal Responsibility Act of 2023 (P.L. 118-5), $24,165,318.07 in unobligated balances is rescinded. | |||||
| 1800 | 1 | BA: Disc: Spending auth: Collected (EPL) | ||||
| 1840 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (EPL) | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $44,769,045.00 | $22,049,438.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B2: 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 | $18,544,926.00 | $18,544,926.00 | |||
| 6002 | Category A -- 2nd quarter | $9,584,501.00 | $9,584,501.00 | |||
| 6003 | Category A -- 3rd quarter | $8,304,441.00 | $8,304,441.00 | |||
| 6004 | Category A -- 4th quarter | $7,024,380.00 | -$15,830,142.00 | |||
| 6011 | State Program Grants | |||||
| 6012 | Training Grants | $1,310,797.00 | $1,445,712.00 | |||
| 6190 | Total budgetary resources available | $44,769,045.00 | $22,049,438.00 | |||
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 | 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. |
| B3 | Per Section 73 of the Fiscal Responsibility Act of 2023 (P.L. 118-5), $24,165,318.07 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 |
|---|---|
| B2 | 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
- † Links to public laws are automatically generated and are not guaranteed to be accurate.