Salaries and Expenses
Schedules
TAFS: 016-0400 /2024 - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $632,309,000.00 | $632,309,000.00 | See footnotes below | ||
| Footnotes for line 1100 (Current): | B2: OSHA is reprogramming $4,327,000 from State Programs, of which $2,500,000 will go to Whistleblower Protection Programs and $1,827,000 will go to the Federal Enforcement budget activity. Additionally, $2,384,000 will be reprogrammed from State Consultation to the Federal Enforcement budget activity. | |||||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | Line removed | |||
| 1700 | BA: Disc: Spending auth: Collected | $271,832.00 | $1,782,111.00 | |||
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | Line removed | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,108,168.00 | $1,597,889.00 | |||
| 1010 | Unob Bal: Transferred to other accounts | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $635,689,000.00 | $635,689,000.00 | |||
| 1011 | Unob Bal: Transferred from other accounts | Line removed | ||||
| 6001 | Category A -- 1st quarter | $175,528,524.00 | $175,528,524.00 | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line removed | ||||
| 6002 | Category A -- 2nd quarter | $111,357,513.00 | $111,357,513.00 | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line removed | ||||
| 6003 | Category A -- 3rd quarter | $128,720,370.00 | $128,720,370.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line removed | ||||
| 6004 | Category A -- 4th quarter | $87,295,593.00 | $91,622,593.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line removed | ||||
| 6011 | State Program Grants | $120,000,000.00 | $115,673,000.00 | |||
| 1041 | Unob Bal: Other balances previously not avail | Line removed | ||||
| 6012 | Training Grants | $12,787,000.00 | $12,787,000.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line removed | ||||
| 6190 | Total budgetary resources available | $635,689,000.00 | $635,689,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line removed | ||||
| 6170 | Apportioned in FY 2025 | Line removed | ||||
| 6171 | Apportioned in FY 2026 | Line removed | ||||
| 6180 | Budgetary Resources: Withheld pending rescission | Line removed | ||||
| 6181 | Budgetary Resources: Deferred | Line removed | ||||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | Line removed | ||||
| 6183 | Budgetary Resources: Exempt from apportionment | 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 |
|---|---|
| B2 | OSHA is reprogramming $4,327,000 from State Programs, of which $2,500,000 will go to Whistleblower Protection Programs and $1,827,000 will go to the Federal Enforcement budget activity. Additionally, $2,384,000 will be reprogrammed from State Consultation to the Federal Enforcement budget activity. |
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.