Salaries and Expenses
Schedules
TAFS: 016-0200 /2024 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $0 | +$629,952,000 $629,952,000 | ||
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | $0 | Line removed— | |
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $0 | +$37,903,200 $37,903,200 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $0 | Line removed— | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | +$30,605,600 $30,605,600 | |
| 1010 | Unob Bal: Transferred to other accounts | $0 | Line removed— | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $0 | +$10,703,400 $10,703,400 | |
| 1011 | Unob Bal: Transferred from other accounts | $0 | Line removed— | ||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $0 | +$30,096,800 $30,096,800 | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $40,291,000 | +$698,970,000 $739,261,000 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | $11,351,000 | +$238,350,608 $249,701,608 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | Line removed— | ||
| 6002 | Category A -- 2nd quarter | $9,386,000 | +$150,687,837 $160,073,837 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | $9,571,000 | +$188,221,555 $197,792,555 | ||
| 1040 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $9,983,000 | +$121,710,000 $131,693,000 | ||
| 1041 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | Line removed— | ||
| 6011 | Emergency Paid Leave Reimbursement | $0 | $0 | ||
| 6012 | Project 1 - | $0 | $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | Line removed— | ||
| 6013 | Project 2 - | $0 | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | Line removed— | ||
| 6014 | Project 3 - | $0 | $0 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | Line removed— | ||
| 6015 | Project 4 - | $0 | $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | Line removed— | ||
| 6170 | Apportioned in FY 2025 | $0 | $0 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | Line removed— | ||
| 6171 | Apportioned in FY 2026 | $0 | $0 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | Line removed— | ||
| 6180 | Budgetary Resources: Withheld pending rescission | $0 | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 6181 | Budgetary Resources: Deferred | $0 | $0 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $0 | $0 | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | Line removed— | ||
| 6183 | Budgetary Resources: Exempt from apportionment | $0 | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $40,291,000 | +$698,970,000 $739,261,000 | ||
| 1170 | BA: Disc: Advance appropriation | $0 | Line removed— | ||
| 1172 | BA: Disc: Adv approps trans to other accounts | $0 | Line removed— | ||
| 1173 | BA: Disc: Adv approps trans fr other accounts | $0 | Line removed— | ||
| 1174 | BA: Disc: Advance approps permanently reduced | $0 | Line removed— | ||
| 1175 | BA: Disc: Advance approps temporarily reduced | $0 | Line removed— | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $0 | Line removed— | ||
| 1200 | BA: Mand: Appropriation | $0 | Line removed— | ||
| 1201 | BA: Mand: Appropriation (special or trust) | $0 | Line removed— | ||
| 1202 | BA: Mand: Appropriation (previously unavailable) | $0 | Line removed— | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $0 | Line removed— | ||
| 1220 | BA: Mand: Approps transferred to other accounts | $0 | Line removed— | ||
| 1221 | BA: Mand: Approps transferred from other accounts | $0 | Line removed— | ||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | $0 | Line removed— | ||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | $0 | Line removed— | ||
| 1234 | BA: Mand: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 1240 | BA: Mand: Approps: Cap trans to general fund | $0 | Line removed— | ||
| 1250 | BA: Mand: Anticipated appropriation | $0 | Line removed— | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 1270 | BA: Mand: Advance appropriation | $0 | Line removed— | ||
| 1700 | BA: Disc: Spending auth: Collected | $0 | Line removed— | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | Line removed— | See footnotes below |
| Footnotes for line 1700 (3) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2024. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | Line removed— | ||
| 1702 | BA: Disc: Spending auth: Previously unavailable | $0 | Line removed— | ||
| 1710 | BA: Disc: Spending auth: Trans to other accounts | $0 | Line removed— | ||
| 1711 | BA: Disc: Spending auth: Trans from other accounts | $0 | Line removed— | ||
| 1722 | BA: Disc: Spending auth: Permanently reduced | $0 | Line removed— | ||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | $0 | Line removed— | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $40,291,000 | -$40,291,000 Line removed— | See footnotes below |
| Footnotes for line 1740 (3) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2024. | ||||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | Line removed— | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | Line removed— | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | Line removed— | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $0 | Line removed— | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | $0 | Line removed— | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $0 | Line removed— | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | $0 | Line removed— | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | $0 | Line removed— | ||
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.
| Number | Text |
|---|---|
| B1 | Actual and anticipated reimbursement through September 30, 2024. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.