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Salaries and Expenses

Schedules

TAFS: 485-2722 2021/2024 - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 1) OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000EEstimated - Estimated - Unob Bal: Brought forward, Oct 1, Estimated$34,410,732.00
1000AActual - Unob Bal: Brought forward, Oct 1, ActualLine added $31,232,701.00
1021Unob Bal: Recov of prior year unpaid obligationsLine added $118,055.00
1033Unob Bal: Recov of prior year paid obligationsLine added $10,908.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$100,000.00 $50,000.00
1920Total budgetary resources avail (disc. and mand.)$34,510,732.00 See footnotes below $31,411,664.00 See footnotes below
Footnotes for line 1920 (Previous):

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.

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.

61131st Quarter - ARP Salaries and Expenses$13,804,293.00 $13,804,293.00
61142nd Quarter - ARP Salaries and Expenses$10,353,220.00 $10,353,220.00
61153rd quarter - ARP Salaries and Expenses$6,902,146.00 $6,902,146.00
61164th Quarter - ARP Salaries and Expenses$3,451,073.00 $352,005.00
6190Total budgetary resources available$34,510,732.00 $31,411,664.00

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.

NumberText
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.

NumberText
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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.