Salaries and Expenses
Schedules
TAFS: 090-0400 /2024 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $31,300,000.00 | See footnotes below | |
| Footnotes for line 1100: | B1: Funds Provided by P.L. 118-47 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $500,000.00 | See footnotes below | |
| Footnotes for line 1740: | B2: Obligations may not be incurred prior to realization of sufficient resources. Per OMB Circular A-11, funds are being apportioned based on anticipated collections. This request is to apportion $500,000 associated with anticipated collections from DoD for enclosure of recruiting brochure with SSS registration acknowledgement letters for FY 2024. The purpose of the $500,000 is to allow SSS to recoup cost from DoD associated with including the brochure. The reimbursement from DoD allows SSS to use current funding for other mission related functions. Based on the current funding level, without this apportionment, SSS will not be able to recoup the cost from DoD preventing SSS from utilizing funds for other mission functions. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $31,800,000.00 | ||
| 6001 | Category A -- 1st quarter | $10,825,550.00 | ||
| 6002 | Category A -- 2nd quarter | $6,811,230.00 | ||
| 6003 | Category A -- 3rd quarter | $8,990,738.00 | ||
| 6004 | Category A -- 4th quarter | $4,672,482.00 | ||
| 6012 | Reimbursables | $500,000.00 | ||
| 6190 | Total budgetary resources available | $31,800,000.00 | ||
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 Provided by P.L. 118-47 |
| B2 | Obligations may not be incurred prior to realization of sufficient resources. Per OMB Circular A-11, funds are being apportioned based on anticipated collections. This request is to apportion $500,000 associated with anticipated collections from DoD for enclosure of recruiting brochure with SSS registration acknowledgement letters for FY 2024. The purpose of the $500,000 is to allow SSS to recoup cost from DoD associated with including the brochure. The reimbursement from DoD allows SSS to use current funding for other mission related functions. Based on the current funding level, without this apportionment, SSS will not be able to recoup the cost from DoD preventing SSS from utilizing funds for other mission functions. |
Notes about this page
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