Salaries and Expenses
Schedules
TAFS: 016-0165 2022/2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $13,400,000 | -$13,400,000 $0 | |
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $0 | +$13,160,789 $13,160,789 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,966 $1,966 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | +$48,034 $48,034 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,400,000 | -$189,211 $13,210,789 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6012 | Departmental Program Evaluation | $13,400,000 | -$189,211 $13,210,789 | ||
| 6001 | Category A -- 1st quarter | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $13,400,000 | -$189,211 $13,210,789 | ||
| 6002 | Category A -- 2nd quarter | $0 | Line removed— | ||
| 6003 | Category A -- 3rd quarter | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $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.
| Number | Text |
|---|---|
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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.