Salaries and Expenses
Schedules
TAFS: 389-0100 2023/2024 - Salaries and Expenses
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | Line added | |||
| 1000 | Unob Bal: Brought forward, Oct 1 | $4,300,000.00 | See footnotes below | Line removed | ||
| Footnotes for line 1000 (Previous): | B1: Preliminary estimate of unobligated balance brought forward to FY 2024. | |||||
| 1000 | A | Unob Bal: Brought forward, Oct 1, Actual | Line added | $4,547,095.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $154,625.00 | |||
| 1100 | A | BA: Disc: Appropriation | Line removed | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $64,461.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line removed | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $250,000.00 | See footnotes below | $30,916.00 | ||
| Footnotes for line 1061 (Previous): | B2: Recoveries of paid and unpaid obligations to other agencies. | |||||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | Line removed | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,550,000.00 | $4,797,097.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line removed | ||||
| 6001 | Category A -- 1st quarter | $4,550,000.00 | $4,550,000.00 | |||
| 6002 | Category A -- 2nd quarter | |||||
| 6003 | Category A -- 3rd quarter | |||||
| 6004 | Category A -- 4th quarter | $247,097.00 | ||||
| 6190 | Total budgetary resources available | $4,550,000.00 | $4,797,097.00 | |||
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.
| Number | Text |
|---|---|
| B1 | Preliminary estimate of unobligated balance brought forward to FY 2024. |
| B2 | Recoveries of paid and unpaid obligations to other agencies. |
Notes about this page
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