Salaries and Expenses
Schedules
TAFS: 016-0165 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $2,859,102.00 | See footnotes below | ||
| Footnotes for line 1000 (E) (Previous): | B1: The American Rescue Plan (ARP) Act of 2021, P.L. 117-2, Title IX, Subtitle A, Section 9032, appropriated $2,000,000,000 to the Secretary of Labor for fiscal year 2021 to remain available until expended, to detect and prevent fraud, promote equitable access, and ensure the timely payment of benefits with respect to unemployment compensation programs, including programs extended under subtitle A of title IX of the ARP Act. This apportionment request is for $2,859,102 in carryover funding, of which $2,389,277 will be utilized in FY 2023. The remaining $469,825 is reserved for FY 2024. | |||||
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | Line added | $3,291,423.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B2: The actual quarterly spread differs from quarterly spread shown on lines 6001 - 6004. Per Section 120.49 in OMB Circular A-11, the account had an upward adjustment of $23,101, realized in first quarter, to estimated carryover (line 1000E) that did not require a reapportionment. However, per Section 120.54 in A-11, the upward adjustment is shown in fourth quarter on this apportionment. | |||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $828.00 | |||
| 1031 | Unob Bal: Other balances not available | Line added | -$409,220.00 | See footnotes below | ||
| Footnotes for line 1031 (Current): | B3: Reducing budgetary resources by $409,219.43. These are the remaining funds appropriated by P.L. 107-117, 115 STAT. 2313, and the purpose for which these funds were appropriated has been carried out. This funding will remain in the account until the account is closed, but it will no longer be included on future apportionments because it will no longer be available for obligation. | |||||
| 1200 | BA: Man: Appropriation | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,859,102.00 | $2,883,031.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B4: 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 | $644,871.00 | $644,871.00 | |||
| 6002 | Category A -- 2nd quarter | $631,802.00 | $631,802.00 | |||
| 6003 | Category A -- 3rd quarter | $556,302.00 | $556,302.00 | |||
| 6004 | Category A -- 4th quarter | $556,302.00 | $580,231.00 | |||
| 6170 | Apportioned in FY 2024 | $469,825.00 | $469,825.00 | |||
| 6190 | Total budgetary resources available | $2,859,102.00 | $2,883,031.00 | |||
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.
| Number | Text |
|---|---|
| B2 | The actual quarterly spread differs from quarterly spread shown on lines 6001 - 6004. Per Section 120.49 in OMB Circular A-11, the account had an upward adjustment of $23,101, realized in first quarter, to estimated carryover (line 1000E) that did not require a reapportionment. However, per Section 120.54 in A-11, the upward adjustment is shown in fourth quarter on this apportionment. |
| B3 | Reducing budgetary resources by $409,219.43. These are the remaining funds appropriated by P.L. 107-117, 115 STAT. 2313, and the purpose for which these funds were appropriated has been carried out. This funding will remain in the account until the account is closed, but it will no longer be included on future apportionments because it will no longer be available for obligation. |
| B4 | 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. |
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 |
|---|---|
| B1 | The American Rescue Plan (ARP) Act of 2021, P.L. 117-2, Title IX, Subtitle A, Section 9032, appropriated $2,000,000,000 to the Secretary of Labor for fiscal year 2021 to remain available until expended, to detect and prevent fraud, promote equitable access, and ensure the timely payment of benefits with respect to unemployment compensation programs, including programs extended under subtitle A of title IX of the ARP Act.
This apportionment request is for $2,859,102 in carryover funding, of which $2,389,277 will be utilized in FY 2023. The remaining $469,825 is reserved for FY 2024. |
Notes about this page
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