Salaries and Expenses
Schedules
TAFS: 013-0125 /X - Salaries and Expenses
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - A - Unob Bal: Brought forward, Oct 1 | $25,035,051.00 | $23,721,839.00 | ||
| 1000 | E | Estimate - E - Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000.00 | $1,500,000.00 | |||
| 1151 | BA: Disc: Anticipated nonexpenditure transfers of Approps From 013X2050 | Line added | $5,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $967,661.00 | |||
| 1740 | E | Estimate BA: Disc: Spending Auth: Antic Colls, Reimbs, Other | $5,264,938.00 | Line removed | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$333,727.00 | |||
| 1740 | A | Estimate BA: Disc: Spending Auth: Antic Colls, Reimbs, Other | Line added | $5,264,938.00 | ||
| 6011 | Salaries & Expenses | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,309,989.00 | $36,120,711.00 | |||
| 6012 | Consolidated and Further Continuing Appropriations Act | $194,045.00 | $5,444,710.00 | |||
| 6013 | Reimbursables | $8,477,366.00 | $8,477,366.00 | |||
| 6014 | Bipartisan Budget Act of 2018 Appropriations (Disaster Supplemental) | $211,622.00 | $331,658.00 | |||
| 6015 | Disaster Relief Act, 2019 (Disaster Supplemental) | $180,790.00 | $417,286.00 | |||
| 6016 | Disaster Relief Supplemental Appropriations Act, 2023 | $7,775,166.00 | $7,978,350.00 | |||
| 6017 | Regional Technology Innovation Hubs | $8,525,299.00 | $9,216,250.00 | |||
| 6018 | Recompete Pilot Program | $4,039,667.00 | $3,349,057.00 | |||
| 6170 | Apportioned in FY 2025 | $906,034.00 | $906,034.00 | |||
| 6190 | Total budgetary resources available | $30,309,989.00 | $36,120,711.00 | |||
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.
No footnotes available.
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.