Salaries and Expenses
Schedules
TAFS: 027-0100 /X - Salaries and Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Unob Bal: Brought forward, October 1 | $161,022,000.00 | See footnotes below |
Footnotes for line 1000 (E): | B1: Line 1000 excludes $17,096,193 in unavailable unobligated balances of funds temporarily sequestered in FY 2013. | |||
1035 | Unob Bal:Unobligated balance precluded from obligation | |||
1042 | Unob Bal: Antic cap trans and redemption of debt | |||
1061 | Unob Bal: Antic recov of prior year unpaid and paid obl | $23,000,000.00 | ||
1100 | 2 | BA: Disc: Appropriations | ||
1100 | 1 | BA: Disc: Appropriations | ||
1153 | BA. Disc: Anticipated Reductions to appropriations by offsetting collections or offsetting receipts | |||
1700 | BA: Disc: Spending auth: Collected | $132,231,000.00 | ||
1702 | BA: Disc: Spending auth: Offsetting Collections (prevoiusly unavailable) | |||
1725 | BA: Disc: Spending authority from offsetting collections precluded from obligation(limitation on obl | |||
1740 | BA: Disc: Spending auth: Antic colls, reimbs, other reimbursements, and other income | |||
1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other | ||
1840 | BA: Mand: Anticipated collections, reimbursements and other income | $20,000,000.00 | ||
1842 | BA: Mand:Anticipated capital transfers and redemption of debt | -$20,000,000.00 | ||
1920 | Total budgetary resources available | $316,253,000.00 | ||
6011 | Obligations - 27X0100 | $259,953,000.00 | ||
6019 | Obligations - P.L. 116-136, CARES Act | $3,900,000.00 | ||
6020 | Obligations - FCC COVID-19 Telehealth Program (P.L.116-260) | $17,200,000.00 | ||
6021 | Obligations - Broadband Data Act | $35,200,000.00 | ||
6190 | Total budgetary resources available | $316,253,000.00 |
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 | Line 1000 excludes $17,096,193 in unavailable unobligated balances of funds temporarily sequestered in FY 2013. |
Notes about this page
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