Salaries and Expenses
Schedules
TAFS: 012-0403 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Expected-Unobl Bal: Brought forward, October 1 | $42,286,387.00 | |
| 1000 | ME | Mandatory Expected-Unobl Bal: Brought forward, October 1 | $8,476,605.00 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,451,525.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $55,214,517.00 | ||
| 6011 | Category B -- Administrative Expenses - Federal Financial Bank Fees | $14,871.00 | ||
| 6012 | Category B -- Administrative Expenses - Appalachian Regional Commission | $1,014,445.00 | ||
| 6013 | Category B -- Administrative Expenses - American Iron and Steel | $2,495,210.00 | ||
| 6014 | Category B -- Administrative Expenses - Alaskan Villages Program | $3,446,455.00 | ||
| 6015 | Category B -- Administrative Expenses - Economic Impact Initiative | $496,225.00 | ||
| 6016 | Category B -- Administrative Expenses - Local Agriculture Market Program | $3,934,862.00 | ||
| 6017 | Category B -- Administrative Expenses - Guaranteed User System | $4,370,068.00 | ||
| 6018 | Category B -- Administrative Expenses - DOJ Settlement | $171,675.00 | ||
| 6020 | Category B -- Goodfellow Federal Facility (GP 792) | $6,494,181.00 | ||
| 6023 | Category B -- Administrative Expenses - Interchange | $11,300,000.00 | ||
| 6027 | Category B -- IAA -- WCF SURPASS | $2,651,525.00 | ||
| 6028 | Category B - Information Technology | $10,500,000.00 | ||
| 6029 | Category B - Disaster Grants (Div N) Administrative Expense (RHS) 12x1953 RHAG | $900,000.00 | ||
| 6030 | Category B - Disaster Grants (Division N) (RHS) 12x1951 CF | $750,000.00 | ||
| 6031 | Category B - Disaster Grants (Div N) Administrative Expense (RUS) 12x1980 WWD | $4,875,000.00 | ||
| 6032 | Category B -- IAA -- Misc IT Reimbursables | $1,800,000.00 | ||
| 6190 | Total budgetary resources available | $55,214,517.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The attached apportionment includes unobligated balances, carried over from FY 2023, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
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 | The attached apportionment includes unobligated balances, carried over from FY 2023, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.