Salaries and Expenses
Schedules
TAFS: 290-2860 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 | $6,259,016.00 | See footnotes below | ||
| Footnotes for line 1000 (DA) (Current): | B2: Updated actual unobligated balance brought forwards as of October 1, 2023 | |||||
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 | $5,442,712.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $25,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line removed | ||||
| 1100 | BA: Disc: Appropriation | $3,960,000.00 | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,442,712.00 | $10,244,016.00 | |||
| 6001 | Category A -- 1st quarter | $5,442,712.00 | $6,808,712.00 | |||
| 6002 | Category A -- 2nd quarter | $1,676,624.00 | ||||
| 6003 | Category A -- 3rd quarter | $1,025,000.00 | ||||
| 6004 | Category A -- 4th quarter | $733,680.00 | ||||
| 6190 | Total budgetary resources available | $5,442,712.00 | $10,244,016.00 | |||
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 |
|---|---|
| B2 | Updated actual unobligated balance brought forwards as of October 1, 2023 |
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.