Salaries and Expenses
Schedules
TAFS: 015-0200 2024/2025 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | RE | Discretionary Unob Bal: Brough forward, October 1 (Reimb., Estimate) | $36,363,000.00 | |
| 1000 | DE | Discretionary Unob Bal: Brough forward, October 1 (Direct, Estimate) | $24,238,000.00 | |
| 1060 | D | Unob. Bal: Antic. nonexpenditure transfers (net) | $625,000.00 | |
| 1061 | R | Unob Bal: Antic. Recov of prior year unpaid obl (Reimb)) | $4,500,000.00 | |
| 1061 | D | Unob Bal: Antic. Recov of prior year unpaid obl (Direct) | $2,700,000.00 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,501,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $70,927,000.00 | ||
| 6001 | Category A -- 1st quarter | $63,312,000.00 | ||
| 6002 | Category A -- 2nd quarter | $1,500,000.00 | ||
| 6003 | Category A -- 3rd quarter | |||
| 6004 | Category A -- 4th quarter | |||
| 6012 | Category B -- Health Care Fraud Abuse and Control | $6,115,000.00 | ||
| 6190 | Total budgetary resources available | $70,927,000.00 |
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.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.