Salaries and Expenses
Schedules
TAFS: 485-2722 2021/2025 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $6,253,453 | See footnotes below |
| Footnotes for line 1000 (E): | B1: Line 1000 reflects the estimated Carryover Balance. Also, 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. | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000 | See footnotes below | |
| Footnotes for line 1061: | B2: The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $50,000 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,303,453 | ||
| 6042 | Category B Projects - IAA Center for Disease Control (PHA) | $6,303,453 | ||
| 6190 | Total budgetary resources available | $6,303,453 | ||
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 | Line 1000 reflects the estimated Carryover Balance. Also, 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. |
| B2 | The budget authority on line 1061 includes anticipated recoveries for prior year program activity in the amount of $50,000 |
Notes about this page
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