Salaries and Expenses
Schedules
TAFS: 485-2722 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $7,492,751 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $2,000,000 | See footnotes below | |
| Footnotes for line 1060: | B1: The amount on line 1000 includes FY23 unobligated balance brought forward in the amount of $7,492,750. Additionally, the agency will receive a non expenditure transfer that the agency will receive in the amount of $2M in BFY24 pursuant to P.L. 115‑91, 131 STAT. 1589, as amended. The transfer will process from TAF 47-0616/2021-2025 to the agencies no year 95-2722 (Salaries and Expenses) TAF, as noted in the IAA. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,492,751 | See footnotes below | |
| Footnotes for line 1920: | 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 | $9,492,751 | ||
| 6190 | Total budgetary resources available | $9,492,751 | ||
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 | The amount on line 1000 includes FY23 unobligated balance brought forward in the amount of $7,492,750. Additionally, the agency will receive a non expenditure transfer that the agency will receive in the amount of $2M in BFY24 pursuant to P.L. 115‑91, 131 STAT. 1589, as amended. The transfer will process from TAF 47-0616/2021-2025 to the agencies no year 95-2722 (Salaries and Expenses) TAF, as noted in the IAA. |
| 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. |
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