Salaries and Expenses
Schedules
TAFS: 069-0102 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$21,982,823 $21,982,823 | |
| 1000 | E | Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $36,056,699 | -$36,056,699 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$4,443,172 $4,443,172 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $729,000 | -$311,003 $417,997 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$88 -$88 | See footnotes below | |
| Footnotes for line 1131 (Current): | B1: Pursuant to Division B Title I of Public Law (P.L.) 118-5, Fiscal Responsibility Act of 2023, SEC. 31, 137 STAT 27, $88 of unobligated balances are being rescinded for the "Department of Transportation--Office of the Secretary--Salaries and Expenses" in title XII of Division B of Public Law 116-136, of the American Rescue Plan Act of 2021 for the Office of the Secretary of Transportation (OST) Treasury Appropriation Fund Symbol (TAFS) 069-X-0102. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$10,552,425 $10,552,425 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$366,350 $366,350 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,190,000 | -$10,592,299 $1,597,701 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $48,975,699 | -$9,615,319 $39,360,380 | ||
| 6011 | Rebates & Other Programs (Direct) | $2,370,690 | +$333,938 $2,704,628 | ||
| 6012 | Small Com. Air Svc Develop. Prog. (Direct) | $43,787,043 | -$9,810,880 $33,976,163 | ||
| 6013 | Natl Surf Trans & Innov Finan Bureau (Direct & Reimb) | $102,470 | $102,470 | ||
| 6014 | Disaster Relief & Other (Reimbursable) | $2,715,408 | -$138,289 $2,577,119 | ||
| 6015 | COVID19 Supplemental | $88 | -$88 $0 | ||
| 6190 | Total budgetary resources available | $48,975,699 | -$9,615,319 $39,360,380 | ||
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 | Pursuant to Division B Title I of Public Law (P.L.) 118-5, Fiscal Responsibility Act of 2023, SEC. 31, 137 STAT 27, $88 of unobligated balances are being rescinded for the "Department of Transportation--Office of the Secretary--Salaries and Expenses" in title XII of Division B of Public Law 116-136, of the American Rescue Plan Act of 2021 for the Office of the Secretary of Transportation (OST) Treasury Appropriation Fund Symbol (TAFS) 069-X-0102. |
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.