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Salaries and Expenses

Schedules

TAFS: 024-0100 /X - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1000AActual - Expected - Unob Bal: Brought forward, October 1$13,266,684 $13,266,684
1011Unob Bal: Transferred from other accountsLine added+$1,512,015
$1,512,015
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$18,068
$18,068
1060Unob Bal: Antic nonexpenditure transfers (net)$3,024,029-$1,512,015
$1,512,014
1134BA: Disc: Appropriations precluded from obligation$0 Line removed
1100BA: Disc: Appropriation$15,816,000-$15,816,000
$0
1151BA: Disc: Appropriations:Antic nonexpend trans neLine added+$15,816,000
$15,816,000
1700BA: Disc: Spending auth: Collected$2,749,000 $2,749,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other$5,325,000 $5,325,000
1920Total budgetary resources avail (disc. and mand.)$40,180,713+$18,068
$40,198,781
6012Project 2 Retirement Case Management$1,824,000 $1,824,000
6017Project 7 VERA/VSIP Administration$1,206,000 $1,206,000
6018Project 8 A&R Voting Rights$3,300,000 $3,300,000
6019SSCLOB$4,404,000 $4,404,000
6025IT Modernization$20,417,000 $20,417,000
6026TMF OPM Website Modernization$5,432,991 $5,432,991
6181Budgetary Resources: Deferred$3,596,722+$18,068
$3,614,790
6190Total budgetary resources available$40,180,713+$18,068
$40,198,781
See footnotes below
Footnotes for line 6190 (Previous):

A1: In addition to the amounts apportioned above, this account also received funds pursuant to the FY 2024 short-term continuing resolution (P.L. 118-15, as amended), as automatically apportioned to this account by OMB Bulletin 23-02, and then the full-year FY 2024 appropriations Act (H.R. 2882), as automatically apportioned via section 120.41 of Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
A1
In addition to the amounts apportioned above, this account also received funds pursuant to the FY 2024 short-term continuing resolution (P.L. 118-15, as amended), as automatically apportioned to this account by OMB Bulletin 23-02, and then the full-year FY 2024 appropriations Act (H.R. 2882), as automatically apportioned via section 120.41 of Circular A-11. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.