Salaries and Expenses
Schedules
TAFS: 031-0200 /X - Salaries and Expenses
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE1 | Discretionary - Estimated - Unob Bal: Brought forward, October 1 | ||||
| 1000 | DA1 | Discretionary - Actual - Unob Bal: Brought forward, October 1 | $111,099,426.00 | $111,099,426.00 | ||
| 1000 | DE2 | Discretionary - Estimated Unob Bal: Brought forward, October 1 Nuclear Waste Fund | ||||
| 1000 | DA2 | Discretionary - Actual - Unob Bal: Brought forward, October 1 Nuclear Waste Fund | $218,733.00 | See footnotes below | $218,733.00 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B1: Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(e)(4) of PL 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $218,733 from the Nuclear Waste Fund. | |||||
| Footnotes for line 1000 (DA2) (Current): | B1: Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(e)(4) of PL 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $218,733 from the Nuclear Waste Fund. | |||||
| 1061 | 1 | Expected - Unob Bal: Antic recov of prior year unpaid obl | $20,000,000.00 | $20,000,000.00 | ||
| 1061 | 2 | Expected- Unob Bal: Antic recov of prior year unpaid obl-Nuclear Waste Fund | $10,000.00 | See footnotes below | $10,000.00 | See footnotes below |
| Footnotes for line 1061 (2) (Previous): | B2: Excludes an estimated $10,000 of recoveries of prior year obligations from the Nuclear Waste Fund. | |||||
| Footnotes for line 1061 (2) (Current): | B2: Excludes an estimated $10,000 of recoveries of prior year obligations from the Nuclear Waste Fund. | |||||
| 1100 | BA: Disc. Appropriation - P.L. 118-42 | $928,317,580.00 | $928,317,580.00 | |||
| 1134 | BA: Disc. Appropriopriations precluded from obligation | See footnotes below | See footnotes below | |||
| Footnotes for line 1134 (Previous): | B3: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-01 and A-11 section 120.41 | |||||
| Footnotes for line 1134 (Current): | B3: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-01 and A-11 section 120.41 | |||||
| 1150 | Anticipated Appropriation | $794,341,580.00 | $794,341,580.00 | |||
| 1151 | Anticipated nonexpenditure transfer of appropriation (net) (+ or -) General Fund | -$10,350,720.00 | -$8,350,720.00 | |||
| 1153 | Anticipated reductions to approriations by offsetting collections or offsetting receipts (-) | -$794,341,580.00 | -$794,341,580.00 | |||
| 1740 | A | BA: Disc: Spending auth:Antic colls, reimbs, other | $6,500,000.00 | $6,500,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,055,795,019.00 | $1,057,795,019.00 | |||
| 6001 | 1st quarter | $408,274,120.00 | $408,274,120.00 | |||
| 6002 | 2nd quarter | $198,156,359.00 | $198,156,359.00 | |||
| 6003 | 3rd quarter | $311,135,807.00 | $311,135,807.00 | |||
| 6004 | 4th quarter | $138,000,000.00 | $140,000,000.00 | |||
| 6183 | A2 | Budgetary Resources: Exempt from Apportionment [Nuclear Waste Fund] | $228,733.00 | $228,733.00 | ||
| 6190 | Total budgetary resources available | $1,055,795,019.00 | $1,057,795,019.00 | |||
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.
| Number | Text |
|---|---|
| B1 | Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(e)(4) of PL 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $218,733 from the Nuclear Waste Fund. |
| B2 | Excludes an estimated $10,000 of recoveries of prior year obligations from the Nuclear Waste Fund. |
| B3 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-01 and A-11 section 120.41 |
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 | Funds identified in the footnotes that are appropriated from the NWF are exempt from apportionment per Sec 302(e)(4) of PL 97-425 NWF Policy Act of 1982, and thus are available without apportionment. Excludes $218,733 from the Nuclear Waste Fund. |
| B2 | Excludes an estimated $10,000 of recoveries of prior year obligations from the Nuclear Waste Fund. |
| B3 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 21-01 and A-11 section 120.41 |
Notes about this page
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