Salaries and Expenses
Schedules
TAFS: 016-0165 2020/2024 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added | $31,405,452.00 | See footnotes below | |
| Footnotes for line 1000 (A) (Current): | B1: ILAB funding pursuant to P.L. 116-113 for USMCA implementation for technical assistance. | |||||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $30,297,382.00 | See footnotes below | ||
| Footnotes for line 1000 (E) (Previous): | B1: ILAB funding pursuant to P.L. 116-113 for USMCA implementation for technical assistance. | |||||
| 1100 | BA: Disc: Appropriation | |||||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,297,382.00 | $31,405,452.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B2: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6013 | USMCA Implementation | $30,297,382.00 | $31,405,452.00 | |||
| 6170 | Apportioned in FY 2025 | |||||
| 6190 | Total budgetary resources available | $30,297,382.00 | $31,405,452.00 | |||
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 | ILAB funding pursuant to P.L. 116-113 for USMCA implementation for technical assistance. |
| B2 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| B1 | ILAB funding pursuant to P.L. 116-113 for USMCA implementation for technical assistance. |
Notes about this page
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