Salaries and Expenses
Schedules
TAFS: 075-0600 2023/2025 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $672,908.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $299,801.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $50,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $299,801.00 | $722,908.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. | |||||
| 6001 | Category A -- 1st quarter | $299,801.00 | $299,801.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $423,107.00 | |||
| 6190 | Total budgetary resources available | $299,801.00 | $722,908.00 | |||
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 | Amounts apportioned may not equal totals on the SF 133 due to rounding up to the next dollar. Amounts will not exceed available unobligated balances in the Unified Financial Management System for allotments. |
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.