Salaries and Expenses
Schedules
TAFS: 485-2722 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | Line added— | +$3,340,245 $3,340,245 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B3: Budgetary Resources are being reduced to reflect actual balances brought forward. Additionally, the category is being revised to CATB in the application for budgetary resources section to align with the Agencies financial system. | ||||
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $7,492,751 | -$7,492,751 $0 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $2,000,000 | $2,000,000 | See footnotes below | |
| Footnotes for line 1060 (Previous): | B1: The amount on line 1000 includes FY23 unobligated balance brought forward in the amount of $7,492,750. Additionally, the agency will receive a non expenditure transfer that the agency will receive in the amount of $2M in BFY24 pursuant to P.L. 115‑91, 131 STAT. 1589, as amended. The transfer will process from TAF 47-0616/2021-2025 to the agencies no year 95-2722 (Salaries and Expenses) TAF, as noted in the IAA. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,492,751 | -$4,152,506 $5,340,245 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| 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. | ||||
| 6001 | Category A -- 1st Quarter | $9,492,751 | -$9,492,751 $0 | ||
| 6012 | Category B: Technology Modernization Fund Non Expenditure Transfer | Line added— | +$5,340,245 $5,340,245 | ||
| 6190 | Total budgetary resources available | $9,492,751 | -$4,152,506 $5,340,245 | ||
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 |
|---|---|
| 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. |
| B3 | Budgetary Resources are being reduced to reflect actual balances brought forward. Additionally, the category is being revised to CATB in the application for budgetary resources section to align with the Agencies financial system. |
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 | The amount on line 1000 includes FY23 unobligated balance brought forward in the amount of $7,492,750. Additionally, the agency will receive a non expenditure transfer that the agency will receive in the amount of $2M in BFY24 pursuant to P.L. 115‑91, 131 STAT. 1589, as amended. The transfer will process from TAF 47-0616/2021-2025 to the agencies no year 95-2722 (Salaries and Expenses) TAF, as noted in the IAA. |
| 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. |
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