Salaries and Expenses
Schedules
TAFS: 016-0400 /2024 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $0 | $0 | |
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | $0 | $0 | |
| 1010 | Unob Bal: Transferred to other accounts | $0 | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | $0 | $0 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | $0 | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | $0 | ||
| 1100 | BA: Disc: Appropriation | $0 | +$632,309,000 $632,309,000 | ||
| 1700 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | +$271,832 $271,832 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | Line removed— | ||
| 1740 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $0 | +$3,108,168 $3,108,168 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,380,000 | +$632,309,000 $635,689,000 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | $575,000 | +$174,953,524 $175,528,524 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | Line removed— | ||
| 6002 | Category A -- 2nd quarter | $750,000 | +$110,607,513 $111,357,513 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | $1,425,000 | +$127,295,370 $128,720,370 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $630,000 | +$86,665,593 $87,295,593 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 6011 | State Program Grants | $0 | +$120,000,000 $120,000,000 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 6012 | Training Grants | $0 | +$12,787,000 $12,787,000 | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | Line removed— | ||
| 6170 | Apportioned in FY 2025 | $0 | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 6171 | Apportioned in FY 2026 | $0 | $0 | ||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | $0 | Line removed— | ||
| 6180 | Budgetary Resources: Withheld pending rescission | $0 | $0 | ||
| 1170 | BA: Disc: Advance appropriation | $0 | Line removed— | ||
| 6181 | Budgetary Resources: Deferred | $0 | $0 | ||
| 1172 | BA: Disc: Adv approps trans to other accounts | $0 | Line removed— | ||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $0 | $0 | ||
| 1173 | BA: Disc: Adv approps trans fr other accounts | $0 | Line removed— | ||
| 6183 | Budgetary Resources: Exempt from apportionment | $0 | $0 | ||
| 1174 | BA: Disc: Advance approps permanently reduced | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $3,380,000 | +$632,309,000 $635,689,000 | ||
| 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— | ||
| 1255 | BA: Mand: Antic indef approp perm/temp reduced | $0 | Line removed— | ||
| 1270 | BA: Mand: Advance appropriation | $0 | Line removed— | ||
| 1431 | BA: Mand: Borrowing auth: Antic nonexpend trans | $0 | Line removed— | ||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $0 | Line removed— | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | $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— | ||
| 1721 | BA: Disc: Spending auth: Permanently reduced | $0 | Line removed— | ||
| 1722 | BA: Disc: Spending auth: Unob bal perm reduced | $0 | Line removed— | ||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | $0 | Line removed— | ||
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | $0 | Line removed— | ||
| 1725 | BA: Disc: Spending auth: Applied to repay debt | $0 | Line removed— | ||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $0 | Line removed— | |
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | $0 | Line removed— | |
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $3,380,000 | -$3,380,000 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— | ||
| 1821 | BA: Mand: Spending auth: Permanently reduced | $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— | ||
| 1844 | BA: Mand: Spending auth:Antic perm/temp reduced | $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.