Salaries and Expenses
Schedules
TAFS: 074-0100 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual Unob Bal: Brought forward, October 1 | $42,853,098.00 | See footnotes below | $42,853,098.00 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B2: Actual unobligated balance for the fiscal year ending 2023. | |||||
| Footnotes for line 1000 (DA) (Current): | B2: Actual unobligated balance for the fiscal year ending 2023. | |||||
| 1000 | DE | Discretionary - Estimated Unob Bal: Brought forward, October 1 | ||||
| 1011 | DE | Unob Bal: Transferred from other accounts | $56,000.00 | See footnotes below | $56,000.00 | See footnotes below |
| Footnotes for line 1011 (DE) (Previous): | B1: Funds available for transfer from 74-0101 /X per 36 USC 2109 | |||||
| Footnotes for line 1011 (DE) (Current): | B1: Funds available for transfer from 74-0101 /X per 36 USC 2109 | |||||
| 1100 | BA: Disc: Appropriation | $158,630,000.00 | See footnotes below | |||
| Footnotes for line 1100 (Current): | B4: Apportionment for Consolidated Appropriations Act, 2024 | |||||
| 1101 | BA: Disc: Appropriation (special or trust) | |||||
| 1102 | BA: Disc: Appropriation (previously unavailable) | |||||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | |||||
| 1104 | BA: Disc: Approp available from subsequent year | |||||
| 1105 | BA: Disc: Appropriation available in prior year | |||||
| 1106 | BA: Disc: Reappropriation | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | |||||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | |||||
| 1130 | BA: Disc: Appropriations permanently reduced | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | |||||
| 1132 | BA: Disc: Appropriations temporarily reduced | |||||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | |||||
| 1134 | BA: Disc: Appropriations precluded from obligation | See footnotes below | ||||
| Footnotes for line 1134 (Current): | B3: Previous Apportionment: OMB action changed to 0, as the agency received an automatic apportionment pursuant to Public Law 117-264 and OMB Bulletin 21-05. Requested Apportionment: the Previous Approved column of the first FY 2024 account-specific apportionment should reflect all budgetary resources apportioned to the TAFS since October 1, 2023 unless otherwise directed by the RMO. | |||||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | |||||
| 1136 | BA: Disc: Appropriations applied to repay debt | |||||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | |||||
| 1138 | BA: Disc: Approps applied to liq contract auth | |||||
| 1139 | BA: Disc: Approps substituted for borrowing auth | |||||
| 1140 | BA: Disc: Approps: Cap trans to general fund | |||||
| 1141 | BA: Disc: Approp applied to liq cont auth withdrwn | |||||
| 1150 | BA: Disc: Anticipated appropriation | |||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | |||||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | |||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | |||||
| 1154 | BA: Disc: Antic approp precluded from obligation | |||||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | |||||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $42,909,098.00 | $201,539,098.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B5: In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-264 as automatically apportioned via OMB Bulletin 21-05. Requested Apportionment: the Previous Approved column of the first FY 2024 account-specific apportionment should reflect all budgetary resources apportioned to the TAFS since October 1, 2023 unless otherwise directed by the RMO. | |||||
| 6011 | American Battle Monuments Commission | $42,909,098.00 | $201,539,098.00 | |||
| 6190 | Total budgetary resources available | $42,909,098.00 | $201,539,098.00 | |||
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 | Funds available for transfer from 74-0101 /X per 36 USC 2109 |
| B2 | Actual unobligated balance for the fiscal year ending 2023. |
| B3 | Previous Apportionment: OMB action changed to 0, as the agency received an automatic apportionment pursuant to Public Law 117-264 and OMB Bulletin 21-05. Requested Apportionment: the Previous Approved column of the first FY 2024 account-specific apportionment should reflect all budgetary resources apportioned to the TAFS since October 1, 2023 unless otherwise directed by the RMO. |
| B4 | Apportionment for Consolidated Appropriations Act, 2024 |
| B5 | In addition to the amounts apportioned above, this account is also receiving funds pursuant to Public Law 117-264 as automatically apportioned via OMB Bulletin 21-05. Requested Apportionment: the Previous Approved column of the first FY 2024 account-specific apportionment should reflect all budgetary resources apportioned to the TAFS since October 1, 2023 unless otherwise directed by the RMO. |
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 | Funds available for transfer from 74-0101 /X per 36 USC 2109 |
| B2 | Actual unobligated balance for the fiscal year ending 2023. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.