Salaries and Expenses
Schedules
TAFS: 016-0200 2022/2026 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | $2,462,636.00 | |||
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | $2,465,251.00 | |||
| 1012 | 1 | Unob Bal: Transfers betw expired/unexpired accts | Line added | $517,230.00 | See footnotes below | |
| Footnotes for line 1012 (1) (Current): | B1: Transfer made pursuant to Public Law (P.L.) 117-103, Division H (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2022), Title V, Section 529 of the Consolidated Appropriations Act, 2022. The TAFS information of the account that is transferring the expired balance is 016-2022-2022-0200. | |||||
| 1010 | Unob Bal: Transferred to other accounts | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,465,251.00 | $2,979,866.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B2: 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. | |||||
| 1011 | Unob Bal: Transferred from other accounts | Line removed | ||||
| 6001 | Category A -- 1st quarter | Line added | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line removed | ||||
| 6002 | Category A -- 2nd quarter | Line added | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line removed | ||||
| 6003 | Category A -- 3rd quarter | Line added | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line removed | ||||
| 6004 | Category A -- 4th quarter | Line added | $517,230.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line removed | ||||
| 6011 | Headquarters Relocation | $2,465,251.00 | $2,462,636.00 | |||
| 1041 | Unob Bal: Antic recov of prior year unpd/pd obl | Line removed | ||||
| 6190 | Total budgetary resources available | $2,465,251.00 | $2,979,866.00 | |||
| 1100 | BA: Disc: Appropriation | Line removed | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line removed | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | Line removed | ||||
| 1130 | BA: Disc: Appropriations permanently reduced | Line removed | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line removed | ||||
| 1132 | BA: Disc: Appropriations temporarily reduced | Line removed | ||||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | Line removed | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | Line removed | ||||
| 1150 | BA: Disc: Anticipated appropriation | Line removed | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 1170 | BA: Disc: Advance appropriation | Line removed | ||||
| 1172 | BA: Disc: Adv approps trans to other accounts | Line removed | ||||
| 1173 | BA: Disc: Adv approps trans fr other accounts | Line removed | ||||
| 1174 | BA: Disc: Advance approps permanently reduced | Line removed | ||||
| 1175 | BA: Disc: Advance approps temporarily reduced | Line removed | ||||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | Line removed | ||||
| 1200 | BA: Mand: Appropriation | Line removed | ||||
| 1201 | BA: Mand: Appropriation (special or trust) | Line removed | ||||
| 1202 | BA: Mand: Appropriation (previously unavailable) | Line removed | ||||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | Line removed | ||||
| 1220 | BA: Mand: Approps transferred to other accounts | Line removed | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line removed | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | Line removed | ||||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | Line removed | ||||
| 1234 | BA: Mand: Appropriations precluded from obligation | Line removed | ||||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | Line removed | ||||
| 1240 | BA: Mand: Approps: Cap trans to general fund | Line removed | ||||
| 1250 | BA: Mand: Anticipated appropriation | Line removed | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | Line removed | ||||
| 1270 | BA: Mand: Advance appropriation | Line removed | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line removed | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line removed | ||||
| 1702 | BA: Disc: Spending auth: Previously unavailable | Line removed | ||||
| 1710 | BA: Disc: Spending auth: Trans to other accounts | Line removed | ||||
| 1711 | BA: Disc: Spending auth: Trans from other accounts | Line removed | ||||
| 1722 | BA: Disc: Spending auth: Permanently reduced | Line removed | ||||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | Line removed | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line removed | ||||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | Line removed | ||||
| 1800 | BA: Mand: Spending auth: Collected | Line removed | ||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line removed | ||||
| 1802 | BA: Mand: Spending auth: Previously unavailable | Line removed | ||||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | Line removed | ||||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | Line removed | ||||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | Line removed | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line removed | ||||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | 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 |
|---|---|
| B1 | Transfer made pursuant to Public Law (P.L.) 117-103, Division H (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2022), Title V, Section 529 of the Consolidated Appropriations Act, 2022. The TAFS information of the account that is transferring the expired balance is 016-2022-2022-0200. |
| B2 | 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.