Salaries and Expenses
Schedules
TAFS: 389-0100 2023/2024 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $4,300,000.00 | See footnotes below | |
| Footnotes for line 1000: | B1: Preliminary estimate of unobligated balance brought forward to FY 2024. | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $250,000.00 | See footnotes below | |
| Footnotes for line 1061: | B2: Recoveries of paid and unpaid obligations to other agencies. | |||
| 1100 | A | BA: Disc: Appropriation | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,550,000.00 | ||
| 6001 | Category A -- 1st quarter | $4,550,000.00 | ||
| 6002 | Category A -- 2nd quarter | |||
| 6003 | Category A -- 3rd quarter | |||
| 6004 | Category A -- 4th quarter | |||
| 6190 | Total budgetary resources available | $4,550,000.00 | ||
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.
| Number | Text |
|---|---|
| B1 | Preliminary estimate of unobligated balance brought forward to FY 2024. |
| B2 | Recoveries of paid and unpaid obligations to other agencies. |
Notes about this page
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