Salaries and Expenses
Schedules
TAFS: 016-0165 /2024 - Salaries and Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $301,883,000 | $301,883,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B2: DM is reprogramming $2,725,000 from ADJ and CRC to SOL. $2,200,000 is coming from ADJ and $525,000 from CRC. | ||||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | $21,644,317 | +$6,368,260 $28,012,577 | |
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | $30,730,155 | +$147,999 $30,878,154 | |
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | $171,679 | +$50,512 $222,191 | |
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | $136,321 | -$50,512 $85,809 | |
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | $17,186,537 | -$6,368,260 $10,818,277 | |
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $2,636,438 | -$147,999 $2,488,439 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $374,388,447 | $374,388,447 | ||
| 6001 | Category A -- 1st quarter | $116,458,963 | $116,458,963 | ||
| 6002 | Category A -- 2nd quarter | $73,626,618 | $73,626,618 | ||
| 6003 | Category A -- 3rd quarter | $78,186,426 | $78,186,426 | ||
| 6004 | Category A -- 4th quarter | $72,749,847 | $72,749,847 | ||
| 6011 | Reimbursable Account | $0 | $0 | ||
| 6012 | Legal Services Reimbursable | $17,560,000 | $17,560,000 | ||
| 6014 | Administration and Management Reimbursable | $13,556,593 | $13,556,593 | ||
| 6016 | ILAB Reimbursable | $2,000,000 | $2,000,000 | ||
| 6017 | Program Direction and Support Reimbursable | $250,000 | $250,000 | ||
| 6190 | Total budgetary resources available | $374,388,447 | $374,388,447 | ||
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 | DM is reprogramming $2,725,000 from ADJ and CRC to SOL. $2,200,000 is coming from ADJ and $525,000 from CRC. |
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.