Salaries and Expenses, H-1B Funded
Schedules
TAFS: 016-5142 /X - Salaries and Expenses, H-1B Funded
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | MA | Unob Bal: Brought forward, Oct 1, Actual | ||
| 1000 | ME | Unob Bal: Brought forward, Oct 1, Estimated | $15,000,000.00 | |
| 1041 | Unob Bal: Other balances previously not avail | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | See footnotes below | |
| Footnotes for line 1061: | B1: $500,000 represents estimated recoveries from prior periods based on past years' experience. | |||
| 1201 | BA: Mand: Appropriation (special or trust) | |||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $1,353,323.00 | See footnotes below | |
| Footnotes for line 1203: | B2: This amount reflects the estimated FY 2023 temporarily sequestered funds to be made available in FY 2024. | |||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | |||
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | ||
| 1250 | BA: Mand: Anticipated appropriation | $18,125,329.00 | ||
| 1255 | SEQ | BA: Mand: Antic indef approp perm/temp reduced | -$1,033,144.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $33,945,508.00 | ||
| 6011 | H-1B Fees Application Processing and Enforcement (S&E) | $33,945,508.00 | ||
| 6190 | Total budgetary resources available | $33,945,508.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The amount on line 1255 is the required sequester amount in dollars assuming that the program receives appropriations equal to the amount listed on line 1250. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024 (March 13, 2023). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1255 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants (utilizing the same methodology used to derive the amount in the order) as required by the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024. [RATIONALE: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
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 |
|---|---|
| A1 | The amount on line 1255 is the required sequester amount in dollars assuming that the program receives appropriations equal to the amount listed on line 1250. Due to the indefinite nature of a portion of this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024 (March 13, 2023). During the remainder of the fiscal year, if the actual appropriation is different from the amount listed on line 1250, the amount in dollars currently reflected on line 1255 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to actual revenues collected per Treasury warrants (utilizing the same methodology used to derive the amount in the order) as required by the OMB Report to the Congress on the BBEDCA 251A Sequestration for Fiscal Year 2024. [RATIONALE: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | $500,000 represents estimated recoveries from prior periods based on past years' experience. |
| B2 | This amount reflects the estimated FY 2023 temporarily sequestered funds to be made available in FY 2024. |
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