Salaries and Expenses
Schedules
TAFS: 020-0101 2023/2024 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $25,000,000.00 | |||
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added | $21,883,866.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $355,655.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $197,833.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000.00 | $446,512.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $26,000,000.00 | $22,883,866.00 | |||
| 6011 | DO SE Multi-Year Programs | $26,000,000.00 | $22,883,866.00 | |||
| 6190 | Total budgetary resources available | $26,000,000.00 | $22,883,866.00 | |||
TAFS: 020-0101 /2024 - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | Line added | $287,576,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | -$34,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $913,665.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $9,700,762.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,000,000.00 | $4,385,573.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,000,000.00 | $268,576,000.00 | |||
| 6011 | DOSE Annual Programs | Line added | $253,576,000.00 | |||
| 6012 | DOSE Reimbursable | $12,000,000.00 | $15,000,000.00 | |||
| 6190 | Total budgetary resources available | $12,000,000.00 | $268,576,000.00 | |||
TAFS: 020-0101 2024/2025 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $34,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $34,000,000.00 | ||
| 6011 | DO SE Multi-Year Programs | $34,000,000.00 | ||
| 6190 | Total budgetary resources available | $34,000,000.00 |
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.
No footnotes available.
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.