Salaries and Expenses
Schedules
TAFS: 015-1100 /2023 - Salaries and Expenses
Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1100 | BA: Disc: Appropriation | $2,563,116,000.00 | See footnotes below | $2,563,116,000.00 | ||
Footnotes for line 1100 (Previous): | B3: Appropriation line is updated to reflect full-year FY2023 enacted appropriations, increasing the amount from the CR amount of $2,421,522,000 to the full-year amount of $2,563,116,000. | |||||
1700 | D | BA: Disc: Spending auth: Collected | $1,111,854.00 | |||
1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
1700 | R | BA: Disc: Spending auth: Collected | $2,050,883.00 | |||
1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $250,000.00 | $2,881,546.00 | ||
1740 | D | BA: Disc: Spending auth: Antic colls, reimbs, other | $1,400,000.00 | $488,146.00 | ||
1740 | R | BA: Disc: Spending auth: Antic colls, reimbs, other | $6,850,000.00 | $2,167,571.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $2,571,616,000.00 | $2,571,816,000.00 | |||
6001 | Category A -- 1st quarter | $816,840,721.00 | $816,840,721.00 | |||
6002 | Category A -- 2nd quarter | $727,713,700.00 | $727,713,700.00 | |||
6003 | Category A -- 3rd quarter | $728,925,926.00 | $728,925,926.00 | |||
6004 | Category A -- 4th quarter | $298,135,653.00 | $298,335,653.00 | |||
6190 | Total budgetary resources available | $2,571,616,000.00 | $2,571,816,000.00 | |||
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.
No footnotes available.
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 |
---|---|
B3 | Appropriation line is updated to reflect full-year FY2023 enacted appropriations, increasing the amount from the CR amount of $2,421,522,000 to the full-year amount of $2,563,116,000. |
Notes about this page
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