Salaries and Expenses, General Legal Activities
Schedules
TAFS: 015-0128 /X - Salaries and Expenses, General Legal Activities
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct) | $71,150,324.00 | $71,150,324.00 | ||
| 1000 | DE | Discretionary: Unob Bal: Brought forward, Oct 1 (Disc. Direct) | ||||
| 1000 | MA | Mand: Unob Bal: Brought forward, Oct 1 (Mand/Direct) | $1,563,311.00 | $1,563,311.00 | ||
| 1000 | ME | Mand: Unob Bal: Brought forward, Oct 1 (Mand/Direct) | ||||
| 1000 | RA | Unob Bal: Brought forward, Oct 1 (Reimb.) | $7,292,296.00 | $7,292,296.00 | ||
| 1000 | RE | Unob Bal: Brought forward, Oct 1 (Reimb.) | ||||
| 1012 | D | Unob Bal: Transfers betw expired\unexpired accts | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | ||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | ||||
| 1060 | D | Unob Bal: Antic nonexpenditure transfers (net) | $25,000,000.00 | $25,000,000.00 | ||
| 1061 | D | Unob Bal: Antic recov of prior year unpd/pd obl | $3,500,000.00 | $3,500,000.00 | ||
| 1061 | M | Unob Bal: Antic recov of prior year unpd/pd obl | $2,500,000.00 | $2,500,000.00 | ||
| 1100 | D | BA: Disc: Appropriation | $3,390,000.00 | See footnotes below | $3,390,000.00 | See footnotes below |
| Footnotes for line 1100 (D) (Previous): | B1: Pursuant to H.R. 5860 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| Footnotes for line 1100 (D) (Current): | B1: Pursuant to H.R. 5860 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. | |||||
| 1134 | D | BA: Disc: Appropriations precluded from obligation | -$2,232,315.00 | See footnotes below | -$2,232,315.00 | See footnotes below |
| Footnotes for line 1134 (D) (Previous): | B2: Pursuant to H.R.6363, the amount unavailable for the FY2023 Continuing Resolution is $2,232,315, and the amount automatically apportioned is $1,157,685, through Feb 2, 2024. | |||||
| Footnotes for line 1134 (D) (Current): | B2: Pursuant to H.R.6363, the amount unavailable for the FY2023 Continuing Resolution is $2,232,315, and the amount automatically apportioned is $1,157,685, through Feb 2, 2024. | |||||
| 1700 | D | BA: Disc: Spending auth: Collected | ||||
| 1700 | R | BA: Disc: Spending auth: Collected | ||||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | ||||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $31,738,000.00 | $31,738,000.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $484,157,704.00 | $484,157,704.00 | ||
| 1800 | M | BA: Mand: Spending auth: Collected | ||||
| 1801 | M | BA: Mand: Spending auth: Chng uncoll pymts Fed src | ||||
| 1840 | M | BA: Mand: Spending auth:Antic colls, reimbs, other | $37,695,583.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $628,059,320.00 | $665,754,903.00 | |||
| 6001 | Category A -- 1st quarter | $88,625,222.00 | $88,625,222.00 | |||
| 6012 | Category B - Deep Water Oil | $16,878.00 | $16,878.00 | |||
| 6013 | Category B - HCFAC | $4,063,311.00 | $41,758,894.00 | |||
| 6014 | Category B - Criminal Division - Reimbursable | $450,000,000.00 | $450,000,000.00 | |||
| 6015 | Category B -Vaccine Injury Compensation | $43,903,909.00 | $43,903,909.00 | |||
| 6016 | Category B - ENRD Reimbursable | $25,000,000.00 | $25,000,000.00 | |||
| 6017 | Category B - CIV Reimbursable | $13,000,000.00 | $13,000,000.00 | |||
| 6018 | Category B - OSG Reimbursable | $500,000.00 | $500,000.00 | |||
| 6019 | Category B - IPOL Reimbursable | $2,450,000.00 | $2,450,000.00 | |||
| 6020 | Category B - CRT Reimbursable | $500,000.00 | $500,000.00 | |||
| 6190 | Total budgetary resources available | $628,059,320.00 | $665,754,903.00 | |||
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 | Pursuant to H.R. 5860 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B2 | Pursuant to H.R.6363, the amount unavailable for the FY2023 Continuing Resolution is $2,232,315, and the amount automatically apportioned is $1,157,685, through Feb 2, 2024. |
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 | Pursuant to H.R. 5860 and OMB Bulletin 23-02, the Continuing Resolution rate of operations is based on FY2023 enacted appropriations, less rescissions and adding or subtracting mandated transfers. |
| B2 | Pursuant to H.R.6363, the amount unavailable for the FY2023 Continuing Resolution is $2,232,315, and the amount automatically apportioned is $1,157,685, through Feb 2, 2024. |
Notes about this page
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