Salaries and Expenses
Schedules
TAFS: 015-0129 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Direct Estimate) | $61,267,000 | |
| 1000 | ME | Mandatory: Unob Bal: Brought forward, Oct 1 (Estimate) | $280,000 | |
| 1033 | M | Unob Bal: Recov of prior year paid obligations | $0 | |
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $4,000,000 | |
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $65,547,000 | ||
| 6001 | Category A -- 1st quarter | $20,600,448 | ||
| 6003 | Category A -- 3rd quarter | $4,000,000 | ||
| 6011 | Category B -- HCFAC Program | $280,000 | ||
| 6012 | Category B -- ATJ Transfer from JIST | $1,266,552 | ||
| 6013 | Category B -- Ukraine Supplemental | $39,400,000 | ||
| 6190 | Total budgetary resources available | $65,547,000 |
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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