Salaries and Expenses
Schedules
TAFS: 069-0130 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $14,312,218.00 | See footnotes below | ||
| Footnotes for line 1000 (A) (Current): | B1: Adjustments to Actual carryforward of prior years' unobligated balances from Estimated amounts used on initial SF132 to the actual carryforward balances as of October 1, 2023. See additional detail at worksheet 'Backup Unobligated Carryforward'. | |||||
| 1000 | E | Actual - Expected - Unob Bal: Brought forward, October 1 | $13,461,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $4,324,000.00 | See footnotes below | |||
| Footnotes for line 1151 (Previous): | B1: FY 2024 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. | |||||
| 1173 | BA: Disc: Adv approps trans fr other accounts | Line added | $3,780,000.00 | See footnotes below | ||
| Footnotes for line 1173 (Current): | B2: FY 2024 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. This request corrects the classification to reflect as transfers of advance appropriations. Total includes $3.780M transfers received as of January 31, 2024 (Line 1173) with $0.544M remaining anticipated (Line 1176). Transfers are from several DOT accounts as presented in supporting detail at worksheet 'FY24 Backup OIG Transfers.' | |||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | Line added | $544,000.00 | See footnotes below | ||
| Footnotes for line 1176 (Current): | B2: FY 2024 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. This request corrects the classification to reflect as transfers of advance appropriations. Total includes $3.780M transfers received as of January 31, 2024 (Line 1173) with $0.544M remaining anticipated (Line 1176). Transfers are from several DOT accounts as presented in supporting detail at worksheet 'FY24 Backup OIG Transfers.' | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $21,200.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $100,000.00 | $78,800.00 | See footnotes below | ||
| Footnotes for line 1740 (Current): | B3: Includes current year collections from government charge card rebate programs of $100K ($78,800 remains anticipated). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,885,000.00 | $18,736,218.00 | |||
| 6011 | Disaster Relief Appropriations Act 2013 | $1,641,000.00 | $1,641,064.00 | |||
| 6021 | Coronavirus Aid, Relief Act 2020 | $2,700,000.00 | $3,010,776.00 | |||
| 6031 | Infrastructure Investment and Jobs Act | $12,424,000.00 | $12,972,000.00 | |||
| 6099 | Collections | $1,120,000.00 | $1,112,378.00 | |||
| 6190 | Total budgetary resources available | $17,885,000.00 | $18,736,218.00 | |||
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 | Adjustments to Actual carryforward of prior years' unobligated balances from Estimated amounts used on initial SF132 to the actual carryforward balances as of October 1, 2023. See additional detail at worksheet 'Backup Unobligated Carryforward'. |
| B2 | FY 2024 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. This request corrects the classification to reflect as transfers of advance appropriations. Total includes $3.780M transfers received as of January 31, 2024 (Line 1173) with $0.544M remaining anticipated (Line 1176). Transfers are from several DOT accounts as presented in supporting detail at worksheet 'FY24 Backup OIG Transfers.' |
| B3 | Includes current year collections from government charge card rebate programs of $100K ($78,800 remains anticipated). |
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 | FY 2024 maximum net transfers pursuant to the Infrastructure Investment and Jobs Act, Pub. L. 117-58. Total includes transfers from several DOT accounts as presented in supporting detail. |
Notes about this page
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