Salaries and Expenses
Schedules
TAFS: 347-3900 2023/2024 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, Oct 1 | $5,404,873.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $800,000.00 | ||
| 1100 | BA: Disc: Appropriation | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,204,873.00 | ||
| 6001 | Category A -- 1st quarter | $6,204,873.00 | ||
| 6002 | Category A -- 2nd quarter | |||
| 6003 | Category A -- 3rd quarter | |||
| 6004 | Category A -- 4th quarter | |||
| 6190 | Total budgetary resources available | $6,204,873.00 |
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.
Notes about this page
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