Salaries and Expenses
Schedules
TAFS: 024-0100 /X - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Expected - Unob Bal: Brought forward, October 1 | $8,070,000 | +$5,196,684 $13,266,684 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | +$1,512,015 $1,512,015 | ||
| 1100 | BA: Disc: Appropriation | $0 | +$15,816,000 $15,816,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$2,749,000 $2,749,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $10,761,000 | -$5,436,000 $5,325,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,831,000 | +$19,837,699 $38,668,699 | ||
| 6012 | Project 2 Retirement Case Management | $1,824,000 | $1,824,000 | ||
| 6017 | Project 7 VERA/VSIP Administration | $1,206,000 | $1,206,000 | ||
| 6018 | Project 8 A&R Voting Rights | $3,300,000 | $3,300,000 | ||
| 6019 | SSCLOB | $4,400,000 | +$4,000 $4,404,000 | ||
| 6025 | IT Modernization | $4,601,000 | +$15,816,000 $20,417,000 | ||
| 6026 | TMF OPM Website Modernization | $3,500,000 | +$140,000 $3,640,000 | ||
| 6181 | Budgetary Resources: Deferred | Line added— | +$3,877,699 $3,877,699 | ||
| 6190 | Total budgetary resources available | $18,831,000 | +$19,837,699 $38,668,699 | See footnotes below | |
| Footnotes for line 6190 (Current): | A1: In addition to the amounts apportioned above, this account also received funds pursuant to the FY 2024 short-term continuing resolution (P.L. 118-15, as amended), as automatically apportioned to this account by OMB Bulletin 23-02, and then the full-year FY 2024 appropriations Act (H.R. 2882), as automatically apportioned via section 120.41 of Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 |
|---|---|
| A1 | In addition to the amounts apportioned above, this account also received funds pursuant to the FY 2024 short-term continuing resolution (P.L. 118-15, as amended), as automatically apportioned to this account by OMB Bulletin 23-02, and then the full-year FY 2024 appropriations Act (H.R. 2882), as automatically apportioned via section 120.41 of Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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
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