Salaries and Expenses
Schedules
TAFS: 016-0165 /2024 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $0 | +$301,883,000 $301,883,000 | ||
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | $0 | Line removed— | |
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | $9,419,032 | +$21,311,123 $30,730,155 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $0 | Line removed— | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | $0 | +$21,644,317 $21,644,317 | |
| 1010 | Unob Bal: Transferred to other accounts | $0 | Line removed— | ||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $0 | +$171,679 $171,679 | |
| 1011 | Unob Bal: Transferred from other accounts | $0 | Line removed— | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $26,947,861 | -$24,311,423 $2,636,438 | See footnotes below |
| Footnotes for line 1740 (3) (Previous): | B1: Actual and anticipated reimbursement through September 30, 2024. | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | Line removed— | ||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $0 | +$136,321 $136,321 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | Line removed— | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | $0 | +$17,186,537 $17,186,537 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $36,366,893 | +$338,021,554 $374,388,447 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | $0 | +$116,458,963 $116,458,963 | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | Line removed— | ||
| 6002 | Category A -- 2nd quarter | $0 | +$73,626,618 $73,626,618 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | $0 | +$78,186,426 $78,186,426 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $0 | +$72,749,847 $72,749,847 | ||
| 6011 | Reimbursable Account | $250,000 | -$250,000 $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | Line removed— | ||
| 6012 | Legal Services Reimbursable | $17,560,000 | $17,560,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | Line removed— | ||
| 6014 | Administration and Management Reimbursable | $13,556,593 | $13,556,593 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | Line removed— | ||
| 6016 | ILAB Reimbursable | $5,000,300 | -$3,000,300 $2,000,000 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | Line removed— | ||
| 6017 | Program Direction and Support Reimbursable | Line added— | +$250,000 $250,000 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $36,366,893 | +$338,021,554 $374,388,447 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2024. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | Line removed— | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | Line removed— | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 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— | ||
| 1431 | BA: Mand: Borrowing auth: Antic nonexpend trans | $0 | Line removed— | ||
| 1700 | BA: Disc: Spending auth: Collected | $0 | Line removed— | ||
| 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 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 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— | ||
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 |
|---|---|
| A1 | In addition to the amounts apportioned above, this account will also receive funds under a continuing resolution for FY 2024. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 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.