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Salaries and Expenses

Schedules

TAFS: 015-0129 /X - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
1000DADiscretionary: Unob Bal: Brought forward, Oct 1 (Direct Actual)Line added+$58,955,794
$58,955,794
1000DEDiscretionary: Unob Bal: Brought forward, Oct 1 (Direct Estimate)$61,267,000-$61,267,000
$0
1000MAMandatory: Unob Bal: Brought forward, Oct 1 (Actual)Line added+$169,868
$169,868
1000MEMandatory: Unob Bal: Brought forward, Oct 1 (Estimate)$280,000-$280,000
$0
1033MUnob Bal: Recov of prior year paid obligations$0 $0
1060DUnob Bal: Antic nonexpenditure transfers (net)$4,000,000 $4,000,000
1840MBA: Mand: Spending auth:Antic colls, reimbs, other$0+$280,133
$280,133
1920Total budgetary resources avail (disc. and mand.)$65,547,000-$2,141,205
$63,405,795
6001Category A -- 1st quarter$20,600,448 $20,600,448
6002Category A -- 2nd quarterLine added-$3,786,160
-$3,786,160
6003Category A -- 3rd quarter$4,000,000-$4,000,000
$0
6011Category B -- HCFAC Program$280,000+$170,000
$450,000
6012Category B -- ATJ Transfer from JIST$1,266,552-$7
$1,266,545
6013Category B -- Ukraine Supplemental$39,400,000+$5,474,962
$44,874,962
6190Total budgetary resources available$65,547,000-$2,141,205
$63,405,795

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.

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.

No footnotes available.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.