Salaries and Expenses
Schedules
TAFS: 015-1100 2023/2024 - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Direct Unob Bal: Brought forward, October 1 | Line added | $12,062,702.00 | ||
| 1000 | DE | Discretionary Direct Unob Bal: Brought forward, October 1 | $14,000,000.00 | |||
| 1000 | RA | Reimbursable Unob Bal: Brought forward, October 1 | Line added | $345,624.00 | ||
| 1000 | RE | Reimbursable Unob Bal: Brought forward, October 1 | $406,213.00 | |||
| 1010 | D | Unob bal: Transferred to other accounts | Line added | -$417,000.00 | ||
| 1011 | D | Unobligated balance transferred from other accounts | Line added | $1,105,202.00 | ||
| 1121 | D | Appropriations transferred from other accounts | Line removed | |||
| 1021 | D | Recoveries of prior year unpaid obligations (Direct) | Line added | $631,150.00 | ||
| 1151 | D | BA: Disc: Approps: Antic nonexpend trans | Line removed | |||
| 1021 | R | Recoveries of prior year unpaid obligations (Reimbursable) | Line added | |||
| 1033 | D | Recoveries of prior year paid obligations (Direct) | Line added | $527.00 | ||
| 1060 | D | Anticipated Non Expenditure Transfer of Unobligated Balance | $1,000,000.00 | $144,798.00 | ||
| 1061 | D | Unob Bal: Antic Recov of prior year unpaid oblig (Direct) | $401,000.00 | $219,323.00 | ||
| 1061 | R | Unob Bal: Antic Recov of prior year unpaid oblig (Reimbursable) | $1,000.00 | $1,000.00 | ||
| 1700 | D | BA: Disc: Spending auth: Collected (Direct) | $501,135.00 | |||
| 1700 | R | BA: Disc: Spending auth: Collected (Reimb) | Line added | $108,246.00 | ||
| 1701 | D | BA: Disc: Spending auth:Antic colls, reimbs, other (Direct) | Line added | |||
| 1701 | R | BA: Disc: Spending auth:Antic colls, reimbs, other (Reimb) | Line added | -$117,371.00 | ||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,000,000.00 | $898,865.00 | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $20,000.00 | $20,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,828,213.00 | $15,504,201.00 | |||
| 6001 | Category A -- 1st quarter | $16,828,213.00 | $14,830,326.00 | |||
| 6002 | Category A -- 2nd quarter | Line added | $286,000.00 | |||
| 6003 | Category A -- 3rd quarter | Line added | ||||
| 6004 | Category A -- 4th quarter | Line added | $387,875.00 | |||
| 6190 | Total budgetary resources available | $16,828,213.00 | $15,504,201.00 | |||
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.